Workflow
Discussion List
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How to add inspection characteristics "Target" as a column during inspection process.Summary: On the inspection landing page, how to add TARGET as a column. Content (please ensure you mask any confidential information): Version (include the version you a… -
How to add functional currency in AP Invoice Approval Workflow in SpreadsheetSummary: Content (required): We have a requirement to use Invoice Functional Amount(USD) rather than Invoice Entered Amount in AP Invoice Approval Workflow in Spreadshee…Saikumar Konduru 11 views 1 comment 1 point Most recent by SankarBalu Payables, Payments & Cash Management -
Is an approval workflow available for External Transactions in Cash Management?Summary: We need to know whether an approval workflow is currently available for miscellaneous entries in Cash Management. Content (please ensure you mask any confidenti…Fredrick Ignatius 31 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Need possible solutions to cancel the stuck invoices due to expired cost centerSummary: There are many invoices in our system that are stuck due to having expired cost centers. Enabling the Self Healing profile option does not work when trying to c…Akanksha Bhardwaj 112 views 8 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management -
How to provide access to view salary information during delegation ruleSummary: When a user is going on vacation and wants to delegate their approval tasks to someone during their absence, how can we provide access to the delegatee, which r…Sri_Ayushi 12 views 1 comment 0 points Most recent by Jeremy Miller-Oracle Payroll and Global Payroll Interface (GPI)
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How to Define Job Level Approvals in Payables Using SpreadsheetHello Experts, We are implementing Invoice Approval Rules in Oracle Fusion Payables and want to configure them based on Job Level hierarchy. I understand that rules can …Shriman 492 views 10 comments 0 points Most recent by Oracle SCM SW Payables, Payments & Cash Management
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How to View complete approval flow for Accounts Payables specialistSummary: How to View complete approval flow for Accounts Payables specialist Content (please ensure you mask any confidential information): Within the Accounts Payables …Taraka Prabhu Andhavarapu 31 views 1 comment 3 points Most recent by RenganathanVenkatesan Payables, Payments & Cash Management
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Add Approver to AP Invoice ApprovalSummary: We have approval rules setup for payable invoices so that they route to the proper approvers. Occasionally we need to get approval to pay an invoice from an add…Robert G Wilkinson 243 views 6 comments 0 points Most recent by RenganathanVenkatesan Payables, Payments & Cash Management
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New Item Request-Delegate and reassign not coming during approvalSummary: Hi Team, We are able to see the delegate or reassign the approval in New Item Request Thanks Mano Content (please ensure you mask any confidential information):…Mano_Oracle-Oracle 1 view 0 comments 0 points Started by Mano_Oracle-Oracle Product Master Data Management
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Is it possible to edit multi-period acc details under 'Edit Distributions' when sent for approval?Summary: We have a scenario where if an AP invoice processor doesn't add multi-period details/attributes during the invoice creation process and is sent for approval, th…AnkitaSabu 11 views 1 comment 0 points Most recent by Pooja Parikh Payables, Payments & Cash Management