Workflow
Discussion List
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AP Invoice Hold workflow notification to PO Requestor/ BuyerSummary Looking for a AP Invoice hold workflow notification to PO Requestor / BuyerContent Hi Experts, I am looking for an option to send the workflow notification to PO… -
Is it possible to use Match Approval level based invoice approval rule using the BPM Spreadsheet?Summary: Is it possible to use Match Approval level based invoice approval rule using the BPM Spreadsheet? Content (required): Client requires that invoices matched agai…Joy Canceran 681 views 14 comments 0 points Most recent by Lakshmi Kanchi Payables, Payments & Cash Management
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How to set Approvals workflow for Single Payment Process Request (PPR)?For Single & Quick Payments, there are no Approvals workflow currently in Fusion. If there is an urgent payment to Supplier - need Approvals in place.Akshay Pattewar 32 views 5 comments 1 point Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
How To Create BPM Finance Approval Condition Using Null ValueSummary: Hi Team, How To Create BPM Finance Approval Condition Using Null Value Requirement: We are looking forward for an approval to be auto rejected when user skips t…Karthick.bhaskaran 341 views 11 comments 0 points Most recent by KapilMittal Payables, Payments & Cash Management
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Need to send approval for ap invoices to a different approver if they have previously been approvedSummary: We would like to send invoice approval to a specific resource (or approval group) if the invoice was previously approved by initial workflow but now need reappr…Vero Gagnon 22 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Is it possible to have multiple job levels assigned to one approval threshold?Summary: We'd like to have multiple job levels, for example 20, 25 and 30, to all have the ability to have the same dollar threshold to approve invoices. For example, jo…Njeri Macharia 22 views 1 comment 0 points Most recent by MJ_Engen Payables, Payments & Cash Management
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Automate the Payment Processing in Oracle Fusion PaymentSummary: Automate the Payment Processing in Oracle Fusion Payment Content (please ensure you mask any confidential information): We have a business requirement to automa…
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Need a Prepayment and standard Invoice amount difference clarityHI. I have a scenario regarding prepayment and standard invoices. For example. I created a prepayment invoice in the amount of 10,000 to the supplier and payment was als…
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BPM Workflow Skip Rule Binding Parameter for Invoice IDSummary: We are implementing an SQL-based skip condition (orcl:query-database-with-bindvar) in BPM Worklist for FinApInvoiceApproval. The query functions perfectly when …NancyP_UCSanDiego 42 views 1 comment 0 points Most recent by NancyP_UCSanDiego Payables, Payments & Cash Management
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Multiple Conditions/Operators in a Single Cell in Approval SpreadsheetSummary: How can I combine "NOT IN" and "NULL" in a single cell for AP Invoice Approval Spreadsheet? Currently, I am creating 2 separate lines to accommodate them. Conte…Lyndon 11 views 5 comments 0 points Most recent by Gokul Murugesan Payables, Payments & Cash Management
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Approval workflow for AP Invoice distribution adjustmentsSummary: Is there a workflow available to approve payable invoice distribution adjustments after the invoice is paid Content (please ensure you mask any confidential inf…Fareed Masood 13 views 3 comments 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management -
Why some Imported Invoices not capturing Withdrawn status?Summary: We have some new import source created and Invoices are not capturing Withdrawn action in the UI for these invoices. What could be the possible reasons? Content…Niraj Kumar 11 views 5 comments 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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How to setup an invoice to just go on ahold if the only line that is unmatched is a freight line?Summary: How to setup for an invoice to just go on ahold if the only line that is unmatched is a freight line? Content (required): Suppose there is a PO matched invoice …Iman Mukhopadhyay 21 views 3 comments 0 points Most recent by Dipak1803 Payables, Payments & Cash Management
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Mutiple blocks doesn't work in Invoice Approval workflow rules by spreadsheet.Summary: Hi All, I am configuring Invoice Approval Workflow Rules by Spreadsheet and have two separate blocks due to compatibility constraints: Block 1: More or Less 170…User_HCYM6 64 views 7 comments 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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Invoice Approval Workflow with Attachment shows wrong 'attached by' userContent The name of the user that adds an attachment is not accurate. The scenario is: An approver adds an attachment from the Invoice Approval workflow notification. Th…Lois Wilson 179 views 9 comments 2 points Most recent by Sabarish Reddy Ganda Payables, Payments & Cash Management
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Invoice Account Coding Workflow HistorySummary: Client's AP Manager has a requirement to view account coding approval history on AP Invoice Screen, where Invoice Approval history can be seen. But Oracle does …Abhijeet Tamoli 62 views 4 comments 1 point Most recent by User_6PAZD Payables, Payments & Cash Management -
Ability to create groups in ARCSContent Currently, Client is using the blackline, most of the reconciliation is like they have created groups in black line and they can add any of the accounts they hav…
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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 61 views 4 comments 0 points Most recent by Venkata Rajesh A Payables, Payments & Cash Management