Workflow
Discussion List
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View Payment Approvals in Transaction ConsoleSummary: Is it possible to view payment approval (PPR) from the transaction console? What would the Process be? Are there are special setup of role required in order to …Rohith Thomas 774 views 8 comments 0 points Most recent by Hardik_Desai Payables, Payments & Cash Management -
BPM rule expert: How to customize condition for AP Invoice having both PO matched and Manual linesSummary: Client has a request to create approval rules only for AP Invoices having both PO matched lines and Manual entry lines. I tried to write condition using simple …Sharon.men 23 views 4 comments 0 points Most recent by Sharon.men Payables, Payments & Cash Management -
AP Invoice Approval getting rejected by workflow systemSummary: Hi there, We have configured AP invoice approval rules on role based, whoever having this role they get Invoice approval notifications. But some invoices approv…Mahaboob Basha717 256 views 3 comments 0 points Most recent by Qian Sharon Li Payables, Payments & Cash Management
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What Workflow task should i configure to setup Matching Holds Resolution for AP Invoices?Summary: Which of these two tasks do I need to setup or configure to route holds resolutions (approve or take action on invoice holds)? FinApHoldApproval FinApHoldsResol…Christian Roxas - PWC 11 views 1 comment 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management
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How to disable Manage Workflow Rules in Spreadsheet task to configure the rules for PayablesSummary: We are seeing the below message on BPM worklist when clicked on Assignees tab. Use the Manage Workflow Rules in Spreadsheet task to configure the rules for Paya…BhasTham 1.4K views 6 comments 1 point Most recent by Shripad Patwardhan-Oracle Payables, Payments & Cash Management -
Privilege "Manage workflow Rules in Spreadsheet"Summary: What is the Privilege to Have Access to "Manage Workflow Rules in Spreadsheet" task? The client requires access only to this specific task. Content (please ensu…Piero Vitteri-Oracle 6 views 2 comments 0 points Most recent by Piero Vitteri-Oracle 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 241 views 5 comments 0 points Most recent by Kumar Saurabh Payables, Payments & Cash Management
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Invoice spreadsheet approval assigned to approvers in parallel instead of serialHi, Customer has defined the Payables Invoice Workflow rules using the spreadsheet in the same block. When we submit an invoice for the IND BU, the workflow is being tri…Vishnu Kommineni-Oracle 53 views 2 comments 0 points Most recent by Shirsak Payables, Payments & Cash Management
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Is it possible to redirect workflow escalations, not delegate all approvals?Summary: We are looking to automatically redirect workflow escalations that are happening due to no response in the prior level for certain approvers (not the same as de…Kimberly Showman 22 views 1 comment 1 point Most recent by Bhadri_Thota Payables, Payments & Cash Management
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Item Change Order stuck in Draft mode. Need to know how to resolve this issue ?Summary: A user Update the attribute of an item and submit for Change order request. Now user submit the request but the status still showing Draft and workflow showing …
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AP Invoice approval parallel routing to Inv Distrib DFF user and Requster approver at the same timeSummary: The Business requirement is to trigger both the DFF and the invoice header level requester field to be routed parallel for approval at the same time. Basically …Renuka Madhavarapu 31 views 5 comments 0 points Most recent by Anita Keppert Payables, Payments & Cash Management
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Only accounted invoices should reach PPRSummary: At present invoice workflow is like validation-->approval--->accounting But even unaccounted invoices getting payment done. Requirement is only accounted invoic…Yellisetty_Ramesh 23 views 3 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Want to understand how rule priority works for the Invoice approval workflow rules templatehttps://us.v-cdn.net/6034893/uploads/RE4AJ2FNOF39/invoiceapprovalopm2202-2.zipkhushboosharma 21 views 2 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Add the Chief or requester to approval in invoice workflowI put the requester in PO as first approval in invoice workflow can i know it's available to get the chief of requester in PO department to approved after requester i'm …Abdallah Fekry 1 view 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Is it possible to prevent cancelled invoice lines from being sent for approval ?Summary: At the moment when we cancel an invoice line and then create a new line with a different cost center, the invoice approval notification is still being sent to t… -
AP Invoice coding workflow how to set first responder wins in Parallel approvalRequirement is we have 3 management accountants for coding non po invoices. Have completed the configuration for a ParallelParticipantInParallelMode. In this case system…K Chid 55 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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How to configure AP Invoice approval in spreadsheet based on PO Descriptive flexfieldWhen you configure AP invoice approval rules via spreadheet in Oracle Fusion, the rules has to be set based on the Descriptive flexfield (DFF) value captured on the Purc…User_P296Z 39 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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How to configure FYI notifications in invoice approval spreadsheetWe have a requirement that, along with approval notification to one user, there should be an FYI notification triggered to other set of users. I have written "user" type…
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All BPM rules not geting imported-Invoice approvalsSummary: In FinAp invoice approval task there are many number of approvals for multiple business units but when i opened manage payables workflow rules>clicked on downlo…Yellisetty_Ramesh 11 views 2 comments 0 points Most recent by Yellisetty_Ramesh Payables, Payments & Cash Management
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How to Remove 'Approve' button from In-App(Bell) notificationSummary: How to Remove 'Approve' button from In-App(Bell) notification Content (please ensure you mask any confidential information): We have customized InvoiceApprovalN…Gnanadurai Pragasamuthu 283 views 10 comments 0 points Most recent by Mukesh Arora-1 Payables, Payments & Cash Management
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Bulk approve invoices of a particular invoice group all at a time in oracle fusionSummary: To bulk approve invoices of a particular invoice group in oracle fusion, oracle has provided an api to perform bulk action on tasks. The api url link is, https:…Alavilli Vamsi 283 views 3 comments 1 point Most recent by Dimansu Payables, Payments & Cash Management
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How to enter rule evaluation currency for data sets in 23D invoice approval template?Summary: My client has a requirement to convert invoice amount into USD before looking at the job level approval limits. Until 23D, we had the option to add an attribute…Sooraj KR 314 views 15 comments 1 point Most recent by User_UWDVL Payables, Payments & Cash Management
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PO invoices with freight thresholds should get auto approvedSummary: we are using auto approval rule for PO invoices but need to add a conditon where in freight1000USD should go for buyer approval. Please guide as there is no str…Yellisetty_Ramesh 21 views 1 comment 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management
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How to complete Invoice Approval by one of the approversI'm using a spreadsheet to set up invoice approval under following conditions. - Approval Routing: Group First Responder - Posting can be done once the invoice approval …Haruka_a 11 views 1 comment 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management