Workflow
Discussion List
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How to config the condition of FinApHoldApproval BPM worklistSummary: We need to create new rule for automatically releasing the hold on credit memo. But we not sure for the condition on invoice line as follows. Conditions: Invoic…Sarinee.p 53 views 2 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management -
we have a requirement where user wants to check the invoice rejection notification?We have some invoices which are getting rejected in the system, user wants an FYI notification when invoice reject. Basically, it should go to the requestor I have tried…Pragya.n.sharma 22 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Invoice Line level approval rule is only validating the first line.Summary: For a PO Matched invoice we have auto approval rule, This approval rule is checking if po number is present in invoice line, But if I have two invoice lines and…Pawan Singh 41 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Bank Account Transfer Approval Workflow Not Working as ExpectedHi All, We have a bank account transfer approval workflow in Oracle. If the transfer amount is more than 10M it requires 2 stage approval. In one scenario, the transfer …Manikandan Selvakumar 181 views 1 comment 1 point Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Create Invoice Approvals For Invoices Matched to Purchase Order Variance Holds - FinApHoldApHi, I need to create Create Invoice Approvals For Invoices Matched to Purchase Order Variance Holds. I found this note Doc ID 2216898.1 which indicates that the FinApHol…Cristiana Fresco 15 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Information required to auto match a PO to an InvoiceSummary: What information is required to auto match a PO to an invoice? For those invoices that currently come into our system via IDR, can we match the POs to the invoi…Sangeetarani Padhi 31 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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How a reviewer can view transactions that were match for TM Only methodSummary: We have profiles that were applied to Transaction Matching Only method which can only be accessed by a Preparer. how a reviewer can view transactions that were …Saritha Mannnajirao 21 views 1 comment 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation
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I have created AP invoice approval based on Supplier Type but it not working properlySummary: I have created AP invoice approval based on Supplier Type but it not working properly. it is uploaded successfully but not working as expected https://us.v-cdn.…raviteja.v 21 views 2 comments 0 points Most recent by raviteja.v Payables, Payments & Cash Management
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Customize Bank Transfer Approval email notification to show recipient's nameVersion: Oracle Fusion Cloud Applications24A (11.13.24.01.0) Within Cash Management / Cash Balances / Transfer Funds Details: When a transfer is created, it needs to be …NZ-user999 41 views 3 comments 0 points Most recent by Ramesh Thati-Oracle Payables, Payments & Cash Management
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How Can we enable Audit for approval rules and approver group in BPMSummary: We are maintaining approval rules and groups in BPM. Is there any way we can enable audit to verify last update date or modified date for BPM rules and approval…Saikat1 136 views 2 comments 0 points Most recent by Marina Mititelu-Oracle Payables, Payments & Cash Management
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Escheatment ProcessSummary: Please help me to give the answer for below mentioned question. 1. Do we have any seeded job which can be triggered to Select multiple payments at a time to upd…Sangeetarani Padhi 41 views 2 comments 0 points Most recent by Susan Battey Payables, Payments & Cash Management
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How to define PPR approval rule by payment amount?Hi All, I am trying to set the PPR approval flow by payment amount. For example, I submitted 2 PPR : PPR A contains 3 payments and their amount is 50, 40, 10. PPR B cont…Weitao 21 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
Installment payments Due datesWe are experiencing an issue with the display of due dates for payables Payments in our Cash Management system. Specifically, the due dates for individual Payables Invoi…Syed Ehsan 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to change the subject line for AP invoice approval workflow?Hi Team, We have a requirement to add paygroup for AP invoice workflow, how can we achieve this? Do we need to update the notification in subject area in BI publisher or…Pragya.n.sharma 51 views 6 comments 0 points Most recent by Pragya.n.sharma Payables, Payments & Cash Management
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Can we create AP Invoice Approval rule based on Area of Responsibility Assigned to Employee ?Can we create AP Invoice Approval rule based on Area of Responsibility Assigned to Employee. HCM Module we can create approval rule based on area of responsibility.manoj.kumar4 21 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Role based Invoices not routing to delegated UserSummary: We have created Vacation rule for User until certain period. For eg role name " AP_TEST_Test" is assigned to user A and we are seeing that the invoices routed t…Sathish Boda 1 view 2 comments 0 points Most recent by Sathish Boda Payables, Payments & Cash Management
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AP Invoice Approval Flow: Conditions based on Requester Default Expense AccountSummary: We would like to know if it is possible to make the AP Invoice Approval flow conditional based on segments of the Requester Default Expense Account (DEA). More … -
Multiple Approvers in AP Workflow SpreadsheetHi Could someone please advise how to create approval rule for AP Invoice via spreadsheet with multiple approvers? We need the approver based on user and not based on hi…Wira Sanjaya 32 views 6 comments 0 points Most recent by adityakumar-Oracle Payables, Payments & Cash Management
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Inconsistencies in my transaction consoleIn my Transacction Console, i have some invoices in proggress, but are Workflow approved even paid.
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Can VAT calculations be done in HUB and can we prevent reopening APSummary: We close AP on Bd -2 and then by the time we're going to run these transfer pricing allocations through to the intercompany and then through to AP, AP module is… -
How to customize reminder notifications for a change order based on change priority?Summary: We need to customize the reminder notification for change order approval task based on Change Priority. For example, high-priority COs to have reminders for 1 w…Muhammad Bilal Alam 21 views 1 comment 0 points Most recent by Hari Kurra-Oracle Product Development
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payables escheatement processSummary: Hi, why do we need to recreate the invoice and send it to local authority in case of escheatment ?and whom do we need to send the invoice ? is it same supplier …Sangeetarani Padhi 11 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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AP Invoice is automatically suppressedHello, I would like to inquire about abnormal behavior that I have encountered in the AP invoice approval process. We have 3 stages: first, the manager of the submitter;…Abeer Alayyaf-Oracle 1 view 2 comments 0 points Most recent by Abeer Alayyaf-Oracle Payables, Payments & Cash Management
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How to change the domain of the notifications that are sent through the workflow.Summary: We are using the sales cloud workflow to send emails to contacts. Content (please ensure you mask any confidential information): When a sales opportunity change… -
How to GET GTINS FROM EXISTING GTIN RELATIONSHIPS USING ITEM RULESSummary: Need to understand the 23C feature and how we can set up the rule. Content (required): Version (include the version you are using, if applicable): Code Snippet …
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Invoice Workflow Spreadsheet conflicts with Windows ASR Block Win32 API calls from Office macrosHello CCC community, To maintain our Invoice Workflow Approval rules, we make use of the "Manage Workflow Rules in Spreadsheet" option in Oracle Fusion. This Excel Sprea…Luc Crousen 21 views 2 comments 0 points Most recent by Luc Crousen Payables, Payments & Cash Management -
Service Confirmation Workflow route it to Line-1 at the Invoice Line Level(SRC)Our Requirement is following: Service Confirmation Workflow route it to Line-1 at the Invoice Line Level(SRC) If the Invoice Match Type is 2-Way and Product Type is Serv…RamEnbridge 1 view 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management