Workflow
Discussion List
-
Seef Muller 1 view 3 comments 0 points Most recent by Seef Muller Payables, Payments & Cash Management -
Do Skip Approval option works for AP Invoices when configured from Invoice Workflow SpreadsheetHi Team, We have a requirement to skip approval for Credit Memo Invoices, Intercompany Invoices(Supplier Type : Intercompany). But the rule is rejecting We have function…Kumar_Tarun 31 views 2 comments 0 points Most recent by Luc Crousen Payables, Payments & Cash Management -
Modifying Invoice Amount Attribute In AP Approval WorkflowWe have a requirement from a customer to change the AP invoice approval already configured from attribute "Invoice Amount" to "Net due amount". Net due amount is the amo…Yara Ibrahim-Oracle 21 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
Bank to bank transaction ended with invalid statusSummary: we have tried to perform a bank-to-bank transfer but the transaction ended with the status invalid. what can be the reason? Content (please ensure you mask any …Risandu olitha 52 views 3 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
How to prioritize invoice aprovals that are re-submitted for approval after being taking action onceSummary: How to prioritize invoice aprovals that are re-submitted for approval after being taking action once Content (please ensure you mask any confidential informatio…Jyoti_Garg 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
Invoice approval ship to countryHi Team we have the requirement to check if the we can route the invoice approval based country associated with the ship to. I have checked the invoice attributes availa…Arjun Jaju 29 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
-
How to enable Deep link on Payment Approval NotificationI need to add a deep link on Payment approval page, to show paid invoice details. What is the way to customize Payment approval Template to add the deep linkBindu Goyal 51 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
-
Missing POET information in Manage Distribution for Credit Memo in Payable FusionSummary: My AP analyst entered the information on the Invoice Header and in the Invoice Line including POET information. But in the Manage Distribution page, the POET in…Cris_Yee_Allenite 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
How to make url attachments on workflow action page open in new windowSummary: When a user clicks on an Account Coding workflow notification from the Bell icon list it takes them to the workflow task window which has a url attachment for t…Liz Konley 32 views 4 comments 0 points Most recent by Liz Konley Payables, Payments & Cash Management -
Mickel.Rmeily 11 views 1 comment 0 points Most recent by Mickel.Rmeily Payables, Payments & Cash Management -
AP Invoice sent to approver for approval and approver click on "Request information" notificationSummary: when AP Invoice sent to approver for approval and approver click on "Request information" notification is not coming back to the creator of invoice. what is the…chetan bachani 11 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
-
ORABPEL-30036 Invoice approval workflow: Invalid action on workflow taskSummary: I get this error on invoice approval workflow only for invoices amount greater than 1500000 our approval workflow is based on department selected on DFF at invo… -
How to enable reject notifications in invoicesSummary: How to enable reject notifications in invoices Content (please ensure you mask any confidential information): We have removed "Complete" in invoice approvals no…Jyoti_Garg 11 views 1 comment 0 points Most recent by Glen/Oracle Support-Oracle Payables, Payments & Cash Management
-
FinApIncompleteInvoiceHold: Assignment based on Supplier Type and Name first letterSummary: FinApIncompleteInvoiceHold: Assignment based on Supplier Type and Name first letter rule not working. Use Case: If Supplier Name start with specific letter and …Prasanna Reka 15 views 1 comment 0 points Most recent by Prasanna Reka Payables, Payments & Cash Management -
How to ignore reversed lines in invoice approval BPM workflowSummary: I'm trying to build AP invoice workflow approval rule such that invoice with project should be auto rejected. However, if the AP user have cancelled a line whic…Senthil Mohanraj 41 views 1 comment 0 points Most recent by Senthil Mohanraj Payables, Payments & Cash Management
-
Getting an error while loading AP invoice approval spreadsheetSummary: HI all, While loading ap invoice approval through spreadsheet, getting an error "You must enter a positive value without decimals in the [0-99]-[0-99] or [0-99]…Laxman Jaiswal 86 21 views 1 comment 0 points Most recent by JS-Oracle Payables, Payments & Cash Management
-
Kindly let us know how many backup Preparer.Kindly let us know how many backup Preparer can be defined on Single profile and at what level it will be sent for approval if we create reconciliation. -
Why does my "question" attribute show blank, when every question for that rec was in fact answered?I have a rec that requires each submitter and approver to answer an attestation question, confirming everything looks as expected before submitting. For all of our recs,…
-
Vacation rule in case of Claim functionality enabled in Invoice Approvals is not workingSummary: Vacation rule in case of Claim functionality enabled in Invoice Approvals is not working Content (please ensure you mask any confidential information): When the…Jyoti_Garg 16 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
How Do We Map The AP Invoice Payment Attribute Field In My Vacation Rule?Summary: How Do We Map The AP Invoice Payment Attribute Field In My Vacation Rule? Business requirement: We are looking forward to map the AP invoice payment approval at…Karthick.bhaskaran 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Transfer Budget Balances to Budget Cubes ContinuouslySummary: Use of 'Transfer Budget Balances to Budget Cubes Continuously' Content (please ensure you mask any confidential information): Wanted to understand the use of 'T…Muhammad Ali Raza 54 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
-
Sudarshan Avvari 1 view 1 comment 0 points Most recent by Sudarshan Avvari Payables, Payments & Cash Management
-
BPM Worklist: Extend Purge beyond 30 daysSummary: Hi Team Pls let me know if it's possible for Oracle to extend purge days criteria from 30 to 90 days so that worklist is not purged until 90 days of completion.…ShrutiSood 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
Prevent same approver to approve L2 approval if she approves the L1 already (Payments Approval)Summary: We need to have 2 levels of approval for payments, we have L1 (level1 approval group) and L2 (level2 approval group). But the members are with same approvers, a…Tsikoy Caringal 13 views 1 comment 0 points Most recent by James McBride Payables, Payments & Cash Management
-
Varaprasad Reddy K 11 views 1 comment 0 points Most recent by SRSS-Oracle Payables, Payments & Cash Management
-
BPM email template on every updateContent Hi Members, I have configured the option in BPM worklist so that initiator will receive the email on every update but it seems that the email template is not dis…