Workflow
Discussion List
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SQL for auto-rejected invoicesHello We are having an issue that the auto-rejected rule (by workflow) is not working. We need to check on the invoices that were rejected before we tried a few SQLs we …Kamonwan Srasrisom 1 view 0 comments 0 points Started by Kamonwan Srasrisom Payables, Payments & Cash Management -
Create delegation rule in invoice Approval using Custom string option to utilize dff at invoice lineSummary: Create delegation rule in invoice Approval using Custom string option to utilize dff at invoice line. Content (please ensure you mask any confidential informati…Abhijeet_Koranne 22 views 1 comment 0 points Most recent by Keerthi Lakshmanan-Oracle Payables, Payments & Cash Management
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Prevent creator from being approver (even via reassignment)Summary: Could you please assist us by suggesting or implementing the correct configuration that will: *Prevent self-approval (i.e., ensure the approver is not the same …
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ADFDI update impact on Windows 10 devicesSummary: ADFDI update impact on Windows 10 devices Content (please ensure you mask any confidential information): As we read in the 25C Update documentation (https://doc…
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How to include currency conversion in invoice approvals spreadsheetCurrently the invoice approvals are working only based on amount. Business wants to include currency conversion , we have used the below parameters but it is not working…Srija 21 views 3 comments 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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FYI in approval routing and documenation for attributes of Invoice Approval Routing WorkflowHi Team, Could you please share the details below if anyone has a complete idea about the option of FYI highlighted in red 2. If we can group multiple requesters in a lo…Swapnil Kashid 43 views 3 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management -
BPM approval for payable & other module - create & change BPM UI Vs SpreadsheetBPM approval for payable & other module - create & change BPM UI Vs Spreadsheet Hi expert - I am not able to set BPM approval workflow for any amount limit with 1-reques…Santoshh Mishrra 11 views 2 comments 0 points Most recent by Santoshh Mishrra Payables, Payments & Cash Management
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Payment approval per paymentSummary: Currently, when setting up Payment Approvals, Oracle can have rules for one payment batch (PPR) amount only. Is there a way to have some separate rule for payme…Christian Roxas 11 views 2 comments 0 points Most recent by Christian Roxas Payables, Payments & Cash Management -
how to enable the automatic sync of hierarchy of contingent worker?Summary: hi team , we have automatic hierarchy sync enabled for regular workers , but for contingent workers, it is done manually , is there anyway to automate it ? Than…
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How to Re-open a Quality Issue once its been already closed.Summary: There is a need provided by the client where they want to open the Quality Issue which has been already closed, update the information and close it back. How ca…
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How to write the recurring invoice approval rules based on the approval status of the first invoice?Summary: The client requires only the first recurring invoice to be sent to the approver, and all subsequent invoices should be automatically approved or rejected based …Krishna Kanth Kommuru 22 views 1 comment 1 point Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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24B -Switch invoice distributions approval routing from flexfields to account distributionsSummary: step-by-step setup guide for the new feature introduced in Oracle Cloud Release 24B, which enables switching invoice distributions approval routing from flexfie…mohana ungarala 41 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Unable to escalate the notification to Manager within APInvoicehold BPM workflowHi All, I have a requirement to escalate the notification to respective manager when AP Invoice hold FYI notification is not actioned by the user, However eve after sett…inoappsms 21 views 4 comments 0 points Most recent by inoappsms Payables, Payments & Cash Management
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Oracle Syntaxes are not working in AP approval rulesHi All, Can you please let us know, why the syntaxes are not working in AP approval rules. Please find the below details PreviousOutcome.outcome.toUpperCase() Task.syste…User_29PMW 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Oracle Syntaxes are not working in AP approval rulesHi All, Can you please let us know, why the syntaxes are not working in AP approval rules. Please find the below details PreviousOutcome.outcome.toUpperCase() Task.syste…Sudhakar Bavireddy 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to account price and quantity variance between PO,Receipt and Invoices ?Summary: How to account price and quantity variance between PO,Receipt and Invoices ? Which account rules we have to update in TAB , Receipt Accounting and Cost Accounti…
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To Remove Edit distribution from Invoice Approval NotificatoinSummary: Need to remove or Hide Edit Distribution option from the Invoice Approval Notification Content (please ensure you mask any confidential information): Hi we had …Madeshwaran Krishnasamy-Oracle 341 views 4 comments 0 points Most recent by Chito Chavez Payables, Payments & Cash Management
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Assistance Required to Identify Table/Column for Withdrawn Change Orders and Reporting GuidanceWe have encountered a scenario where a Change Order (CO) was submitted for approval and later withdrawn by the user who created it. However, despite being withdrawn, the…
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How can we Terminate the workflow during approval workflow process in Quality ManagementSummary: I observe that we can Terminate the workflow during approval process from the oracle documents, but I don't see the option to terminate or restart the workflow.…
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Is it possible to do contains condition on user defined AP hold rule?Hi - we are attempting to add a condition as a user-defined hold rule that any invoice with a line type of MISC and line description of tariff will be placed on a user-d…Margaret O'Connor 11 views 0 comments 0 points Started by Margaret O'Connor Payables, Payments & Cash Management
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How to include amount ranges for Credit Memo's in the Manage Payables Workflow Rules spreadsheet?The organization I am working for requires approval rules dependend on the amount ranges for Invoices and similarly credit memo's. The amounts set through the spreadshee…Joost H. 81 views 5 comments 1 point Most recent by charanjit channi Payables, Payments & Cash Management