Workflow
Discussion List
-
Not able to include file type attachments in Invoice Account Coding Email NotificationSummary: Trying to customize Invoice Account Coding Email Notification to include all invoice attachments hyperlinks in the notification, but we are not able to get hype…Chowdari Malapati Monika 42 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
-
Approval workflow for when an unmatched invoice line amount exceeds 10% of invoice amountWe need to create an approval workflow where invoice is matched with PO but it has one line which is not matched with PO. If the invoice line amount is greater than 10% …Abdul Wasim 24 views 3 comments 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
-
Actionable Dashboard for AP Invoice Approval in Oracle Fusion CloudSummary: To approve bulk invoice all columns are not available in the worklist where the approver can view the columns and select and approve. So can we create a actiona…Jagjit Singh Arora 73 views 0 comments 0 points Started by Jagjit Singh Arora Payables, Payments & Cash Management
-
ADFDI for PRP invoicesCan we correct PRP/payment request invoices import error, using 'correct import Errors' spreadsheet. Or do we have any ADFDI to correct payment request import errors. Pl…Anusha Raghav Naik 11 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management
-
Can we define a condition in BPM to allow only a list of approvers to approve an invoice?Summary: We need to define a condition in BPM wherein only a list of approvers can approve an invoice . Is there any attribute or condition we can make use of in BPM to …AkashAgarwal 22 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
How to turn off the invoice approval rules for some time period only when loaded via spreadsheet?How to turn off the invoice approval rules when loaded via spreadsheet given the invoice approval rules have to be turned off for some time period only so that task rel…Gitika Baranwal 91 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
How to identify Task Type for Vacation Rule Setup?We would like to setup Vacation Rules for below Tasks. "AP Invoice Approvals" "Employee Expense Approvals" Please guide us what are the Task Types for these. Thanks, Moh…
-
Can an invoice approval rule be made depending on the accounting account or cost center of the line?User requires that a specific approval group be made for invoices that depend on a specific accounting account in the Distribution Combination of the line on the invoice…
-
Invoice/Expense Approval re-routing when Manager is Suspended/TerminatedSummary: Hi, We are looking for Invoice or Expense Workflow Approvals re-routing when Manager is in Suspended/Terminated Status. Any inputs in achieving this, would be o…Rajesh Tota 21 views 3 comments 0 points Most recent by Harry Zhu Payables, Payments & Cash Management
-
How to route AP Invoice Approval Based On Supplier Site DFF attribute?Summary: How to route AP Invoice Approval Based On Supplier Site DFF attribute? Content (required): Hello I was wondering if I can setup a new DFF at Supplier Site, and …Cesar Saveedra 179 views 3 comments 0 points Most recent by Pooja Parikh Payables, Payments & Cash Management
-
BPM Worklist Task: FinApInvoiceApproval - Assigness is blankSummary: Hi, BPM Worklist Task: FinApInvoiceApproval - Assigness is blank there is no predefined rules or workflow icons, please see screenshot below. Has anyone encount…ElmaSk-Oracle 168 views 2 comments 0 points Most recent by Richard Byrom Payables, Payments & Cash Management
-
Update POET on paid invoices distributionsWe have a requirement to update the POET details at the invoice distributions without voiding the payment. Is there any way this could be achieved?KanikaMahajan 1 view 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
-
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 33 views 0 comments 1 point Started by Taraka Prabhu Andhavarapu Payables, Payments & Cash Management
-
FYI notification to last user as per delegation using simplified approval rule spreadsheetSummary: We have a requirement to send FYI notification only to the last user as per delegation of authority. We are using approval routing of FYI to create such rule. H…Prerit Chelani 61 views 2 comments 0 points Most recent by Prerit Chelani Payables, Payments & Cash Management
-
Invoice Approval rules sync up processSummary: Do we have any invoice approval rules for the sync-up process? Each time we update the rules the approval assignment is not working as it was, this happens rand…
-
Parallel Approval in the order of Approval Group List using SRC for Payable InvoicesSummary: Is it possible to have parallel approvals and the order of the notifications and approval action should follow the order of Approval Group list. The approval ru…
-
Pending Approval from Others Tab Does Not Show Invoices in Payables DashboardHi Team, Unable to see any invoices in the Pending Approval from Others Tab in Payables Dashboard. Invoices which are initiated need to shown here, but in my case it is …Prathishver B 137 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
-
Vacation rule for invoice approval delegation. End date should reverse automatic forwardSummary: After the end of a vacation, the remaining requests for approval or reminding should be sent to its initial approver Content (required): John on leave, creates …GaelleP 33 views 1 comment 0 points Most recent by DaveM_US-Oracle Payables, Payments & Cash Management
-
How are you sending information to an approver when you code an invoice?Summary: Currently when you add a requestor to an invoice and the invoice is sent to the requestor for coding, the coder can code the invoice and then there is a comment…Lindy Margheim 1 view 0 comments 0 points Started by Lindy Margheim Payables, Payments & Cash Management
-
Approval comments in Notifications window is not seen in Invoice Approval History buttonSummary: Approval comments given in Notifications window is not seen in Invoice Approval History button Content (required): Oracle gives a possibility to add a comment w…Sandeep Nayak-Oracle 152 views 3 comments 0 points Most recent by Lois Wilson Payables, Payments & Cash Management
-
Can the PPR status Report be in xlsx. format as default attachment in BPM, when approval initiates?Currently, When any Batch payment is created and submitted for approval, the default attachment in BPM appears as a pdf format of the Payment Process Request status repo…Roshmi 11 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
-
Can someone share the steps to import export bpm workflow from one instance to another?Can someone share the steps to import export bpm workflow (AP, expenses) from one environment to another?KanikaMahajan 23 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
is it possible to add the requester manager to the AP invoice Approval Cycle?Summary: We Want to add the requester manager to the invoice approval cycle Content (required): We Want to add the requester manager to the invoice approval cycle Could …Ahmed Labib 098 12 views 1 comment 0 points Most recent by Mirela C. Radu-Oracle Payables, Payments & Cash Management
-
Is there a way to apply holds on Withholding Tax type invoices via a automated processSummary: I have a requirement to place the 'Withholding tax' invoices with Custome hold via REST API integration. I tried to perform via standard REST API but seems Orac…DharaniR 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
PO with a second line that does not require approvalSummary: PO with a second line that does not require approval Content (required): We want to create a rule that checks only the first line of an invoice and routes it fo…Y Santhosh Kumar 22 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
When using the vacation rule and assigning approval, invoices are not approved twiceSummary: Our invoice approval workflow requires 2 approvals but when the requestor assigns their approval via a vacation rule, they are not getting approved twice. Conte…Lisa Poore 51 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Customer needs to modify Invoice on Hold workflow notification in three parts.Summary: Customer needs to modify Invoice on Hold workflow notification in three parts of the email workflow notification. Content (required): Hold description is config…Javier Zakzuk 51 views 2 comments 0 points Most recent by Javier Zakzuk Payables, Payments & Cash Management
-
How to disabling the approve button in the notification for certain set of usersSummary: How to disabling the approve button in the notification for certain set of users Content (required): How to disabling the approve button in the notification for…
-
Bell does not show Absence Notifications but Worklist has the Absence notificationSummary: Hi When an employee applies for Leave or Leave is approved by the Manager Bell does not show Absence Notifications to the manager or employee but Worklist has t…shravani Reddy 44 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
-
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…Nigel 283 views 4 comments 0 points Most recent by Mithilesh Bheda Payables, Payments & Cash Management