Workflow
Discussion List
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Is there anyone who is open to sharing step-by-step instruction how to prepare 1099 filing report?Hello, We have almost new Oracle end users support Accounts Payable. We need help or instruction how to prepare or create US 1099 Tax report for 2023 tax filing. Detail …Cris_Yee_Allenite 41 views 2 comments 0 points Most recent by Cris_Yee_Allenite Payables, Payments & Cash Management -
What column to consider for converting Invoice amount to USD while setting Inv Rules in SpreadsheetSummary: Hi Team, When Loading rules via Spreadsheet, considered Rule Evaluation Currency at Header level as "USD" and loaded the rules. When Invoice is created in other…Kumar_Tarun 41 views 2 comments 0 points Most recent by Kumar_Tarun Payables, Payments & Cash Management -
More than 1 AP Invoice Approval spreadsheetSummary: How can we have more that one AP Invoice Approval spreadsheet based on different Business Units or Ledgers. We have 3 company to add onto Fusion with different …Seef Muller 31 views 2 comments 0 points Most recent by Seef Muller Payables, Payments & Cash Management -
Error in hold resolution routingSummary: Error in hold resolution routing for different suppliers Content (please ensure you mask any confidential information): We have configured rule in "FinAPIncompl…Jyoti_Garg 61 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Need Separate workflow for Ad hoc payment & attachment feasibility at Ad hoc payment creation LevelSummary: Hi Team, As per Business Requirement we need separate approval work flow for Ad hoc Payment only - as we know that Bank account transfer is also sharing the sam…vamshi Galipelli 32 views 1 comment 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management -
AP Invoice Approvals for Inactive usersSummary: Hi, We have management users , who only approve AP invoices. They dont have any roles in Oracle fusions Saas. I believe Oracle periodically suspend the accounts…Robert A 191 views 4 comments 0 points Most recent by Anjali Kakaraparthi -Oracle Payables, Payments & Cash Management
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Transaction Account DefinitionSummary: What is the purpose of the Account Derivation Method in Manage Invoice Options Content (please ensure you mask any confidential information):What is the purpose…Jyoti_Garg 41 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Option to route the 'Request Information' to requester of invoice during approval workflow.Summary: Option to route the 'Request Information' to requester of invoice during approval workflow. Content (please ensure you mask any confidential information): Hi, W…Swati97 112 views 1 comment 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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How to enable check in and check out in Quality Corrective action Attachment Tab?Any specific privilege or custom role or seeded role is required to enable this? -
How to add business unit name to invoice approval notificationSummary: I have been trying to add the business unit name to the Invoice Approval Notification in BPM Worklist but the notification shows as "NULL" where the Business Un…Marina Girgis 41 views 1 comment 0 points Most recent by Priyaranjan Shetty-Oracle Payables, Payments & Cash Management -
How can we add revenue product column in workspace under opportunity object?Summary: We want to see revenue product names under the workspace columns for opportunity saved searches. Content (please ensure you mask any confidential information): …
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Skips approval when invoice is already viewed by approver and sent back to requestor for reviewSummary: The situation is not acting as the clients would anticipate; they feel that if the invoice started with A, went to B for review, that the invoice should go back…Rajesh_BR 11 views 3 comments 0 points Most recent by Rajesh_BR Payables, Payments & Cash Management
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Creating AP invoices in Approved StatusSummary: Creating AP invoices in Approved Status Content (required): We have a requirement where we want to create AP invoices in Approved status without any validation …
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Change Invoice Approval > List of fields triggers change approvals in AP InvoiceSummary: Change Invoice Approval > List of fields triggers change approvals in AP Invoice Content (please ensure you mask any confidential information): We just want to …Kumar 57 21 views 1 comment 0 points Most recent by Petru Hirja Payables, Payments & Cash Management -
we want to add two user additionally as FYI after all approvers approves the invoice.Summary: we want to add two user additionally as FY I notifications after all approvers approves the invoice. Please suggest how to write conditions in Invoice approval …Muzaffaruddin 43 views 2 comments 0 points Most recent by Muzaffaruddin Payables, Payments & Cash Management
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Configure an Approve approval rules for Invoices with PO Matched lines and Non-PO Matched linesSummary: How to Configure an Approve approval rules for Invoices with PO Matched lines and Non-PO Matched lines? Can you share the if condition that's identify the PO Ma…Mahmoud9308 104 views 3 comments 1 point Most recent by Sunil_Bhatt_0001 Payables, Payments & Cash Management
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Performance IssueHi Team, We have got a query from users regarding the time taken between import payables payment process sub request program and import payables payment process request …Neeha 11 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Invoice satisfies multiple approval Rules-Need Help to Restrict.Hi All, We have a business scenario where user is creating an invoice with mix of PO Matched and Unmatched PO line. For the Unmatched PO line if the amount is < $100 the…Badripalli Archana-Oracle 11 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Invoice approval for invoice with withholding populated at Invoice Line LevelOracle Payables Fusion We have a business requirement to send invoice of supplier for which withholding is setup at site level to Tax Team for approval. We are trying to…AnjaliDoke 31 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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How to make sequential approval workflow for Item Change OrderSummary: How we can make sequential approval workflow instead of parallel. Content (please ensure you mask any confidential information): Version (include the version yo…
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Fusion - Accounts payables Approval Routing RulesSummary: When we went live with oracle, we were told that routing rules would only be used to send everything to accounds payable generic group. But it is my understandi…Muralidhar.Gandrakota-Oracle 1 view 1 comment 0 points Most recent by Muralidhar.Gandrakota-Oracle Payables, Payments & Cash Management