Workflow
Discussion List
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How to Configure BPM Workflow Approval Deadlines to Escalate Only but Not Expire/RejectSummary: Looking to configure my approval workflow to have a deadline that escalates, but my approval workflow only shows expire and then escalate. Content (required): I…Nikki Reich 242 views 8 comments 1 point Most recent by Margaret O Payables, Payments & Cash Management -
AP Invoice Approval Workflow Spreadsheet Conversion DateSummary: Current Rule Evaluation Currency is looking at Conversion Date = Invoice Date. We need it to be Rule Evaluation Currency Conversion Date = Invoice Header.Conver… -
How to add attachment in the Invoice Approval Email NotificationWe have a requirement to include an attachment containing invoice details within the Invoice Approval Email Notification in Oracle Fusion. Currently, approvers receive t…Jaya Sharon 91 views 3 comments 0 points Most recent by Lynn Itani Payables, Payments & Cash Management
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Ap invoice approval not working after update with conversion type issueSummary: hi all, I have updated the ap invoice approval workflow spreadsheet for some bug fix and after i have uplaoded , the foreign currency for invoice is failing say…
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How to enable deep link in payment approval notificationSummary: How to enable deep link in payment approval notification? Content (please ensure you mask any confidential information): Hi all, We got a requirement to show in…Venkatesan 108 views 6 comments 0 points Most recent by Ashok_Ora Payables, Payments & Cash Management
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Ability to send FYI notification to previous Approver once journal is rejected.Summary: We have a scenario where journal requires approval from two users. When the journal is approved by the first approver but rejected by the second approver, only …Aradhana 28 views 2 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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View Payment Approvals in Transaction ConsoleSummary: Is it possible to view payment approval (PPR) from the transaction console? What would the Process be? Are there are special setup of role required in order to …Rohith Thomas 893 views 9 comments 0 points Most recent by Ankurzen Payables, Payments & Cash Management -
LP-The rejected invoices related notifications to be received by every userSummary: All invoices are submitted for approval by a generic user and routed through a multi-level approval process, requiring approval from at least four approvers bef…Beeram Sravan 37 views 2 comments 0 points Most recent by User_AGIPZ Payables, Payments & Cash Management
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AP Invoice CancellationSummary: When attempting to cancel an AP invoice line, the CANCELLED_FLAG is not being updated and remains set to 'N'. The CANCELLED_FLAG should be updated to 'Y' once t…Alaa Adel156 68 views 6 comments 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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How to Initiate Account Coding Using APISummary: We would like to initiate Account Coding using an API/Web Service, with the same behavior as the standard Fusion screen, where Account Coding can be initiated w…Devashish Saun 34 views 0 comments 0 points Started by Devashish Saun Payables, Payments & Cash Management -
Manual Selection of Payment Approver During Payment Batch SubmissionWe have a business requirement to allow users to manually select the payment approver while submitting a Payment Process Request (payment batch). The expectation is that…Pavan G. 44 views 1 comment 0 points Most recent by Porfirio Benjamin Rodriguez Miguens Payables, Payments & Cash Management
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Prevent reassigning transaction with privilege Review Approval TransactionsI am looking to provide a group of end users with limited access to the Transaction Console to monitor approval statuses for Payables Invoices and GL Journals, but I mus…
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How to restrict users from viewing interface errors loaded by other users with same BU data accessSummary: We have a business requirement to be able to restrict the users from viewing or correcting or importing the invoice interfere errors caused by the uploads done …NavyaKrishna Yarlagadda 38 views 2 comments 0 points Most recent by David Wright - More4apps Payables, Payments & Cash Management -
Workflow Approval for ISP invoices is not workingSummary: Hello, kindly need your support regarding the workflow using spreadsheet , I am building an invoice approval workflow, but I am receiving the following validati… -
2 level supervisory hierarchy sending invoice approval to both levels at same timeSummary: we have a requirement where if invoice amounts>8L then it should go to requester+manager then stop at CFO we created a rule and CFO is working fine but when inv…Yellisetty_Ramesh 27 views 3 comments 0 points Most recent by Yellisetty_Ramesh Payables, Payments & Cash Management
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New Item request where multiple approvalsSummary: After configuring the rules for approval if a single group user approves the new item request it proceeds further without the other approval group user in other…Thiagarajan sambandam 18 views 0 comments 0 points Started by Thiagarajan sambandam Product Development
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For IDR is there a way to add the Invoice image as an attachment in the account coding emailSummary: For IDR is there a way to add the Invoice image as an attachment in the account coding email notification similar to non IDR invoices. Most of our coders are in…Liz Konley 69 views 3 comments 0 points Most recent by MOHIT_GUPTA Payables, Payments & Cash Management -
Does the invoice approver have ability to update distribution account and add new invoice linesSummary: The AP preparer will not be entering the invoice distribution. They will use the requester field to assign a Manager who knows the distribution combination of a…Dinesh Krishnan 24 views 2 comments 0 points Most recent by srirm Payables, Payments & Cash Management