Workflow
Discussion List
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invoice coding workflow notifications disappear even if action is not takenHi all, We have an issue at client network, where we have account coding enabled, when the account coding is initiated it does come in the notifications, and once the no…Harshika Sethi 21 views 2 comments 1 point Most recent by KARIM BEDDEK Payables, Payments & Cash Management -
Reassigned AP Invoice Approval Goes Back to the Requester's HierarchySummary: We have AP Invoice Approval rules - Approval Routing as "Job Level Hierarchy" with Starting Approver "Manager of Invoice Header Requester". When we reassigned a…
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AP Invoice Approval Notifications Failing After IAM Update – FND-2 ErrorHello Community, Our Production environment IAM was updated on Saturday, 23-May. Following the update, we observed an issue with AP invoice approval notifications that w…Vinay Dargula 205 views 9 comments 1 point Most recent by hannah_barry Payables, Payments & Cash Management
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Configure an alert in ARCSHi Team, Could you please suggest if we can configure an alert if there is a reconciliation difference. Alert should send to an app? Could you please advice if that's po…
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Payable Invoice approvalSummary: Send approval to cost center manager using parallel method Content (please ensure you mask any confidential information): Hi Team, I am setting up the approval …Omer Al-Okaidi 22 views 1 comment 0 points Most recent by Akhil Chawan Payables, Payments & Cash Management -
Stop processing over billing invoiceSummary: When AP overbills an invoice, they are getting warning message & still able to override it & create invoice. We want to stop the invoice creation process at thi…Sujatha Kumari 20 views 1 comment 0 points Most recent by Porfirio Benjamin Rodriguez Miguens Payables, Payments & Cash Management
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How To Auto-Copy A Value From A Standard Field To A DFF On The Payables Invoice Line?Summary: We have a requirement to copy Ship To Location name of Invoice Line to a Invoice Line Global DFF so that we can use Global DFF to write the Invoice Approval Rul…Mallela Mahesh Kumar 206 views 8 comments 0 points Most recent by Shobhan Panchagiri Payables, Payments & Cash Management
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Send notofocation to invoice requestor for rejected invoicesSummary: We need to notify invoice requesters when an invoice was rejected Content (please ensure you mask any confidential information): Here is what I tried so far: Up…Eva Mirzoyan 43 views 4 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management -
FYI notifications to be triggered for user once the Payables Invoice is Approved - Spreadsheet RulesSummary: FYI notification is to be sent for the user once the invoice is approved by the final approver. Currently, the approval rules are configured through spreadsheet…Phaneendra PVN 311 views 6 comments 0 points Most recent by Prajil K V Payables, Payments & Cash Management
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How to stop email notifications for Invoices that are already approved and workflow completed?Summary: We have a couple invoices that have been approved and paid that managers keep getting reminder emails and notifications to approve. It looks like it gets caught…jharbort 472 views 17 comments 1 point Most recent by Melanie Swanton Payables, Payments & Cash Management
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How to View Account Coding Approvals in Oracle PayablesSummary: I would like to know how to view the Account Coding approvals in Oracle Fusion. Content (please ensure you mask any confidential information): Specifically, I n…Chathila Dilnura 24 views 1 comment 0 points Most recent by Akhil Chawan Payables, Payments & Cash Management
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Is there any solution that can replace the submit operation for skipped receipts?Summary: In Fusion, for PO receipts and item be set to inspect 1 out of 100,000,000, there are two case of inspect: (1) for non-skipped receipts, navigate to Inspect Lin…