Workflow
Discussion List
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Is data purged from fa_fusion_soainfra WF% tables?Content Hi, I am writing some SQL to extract details about AP Payment Approvals using the SQL from this Cloud Customer Connect post. Sample SQL: SELECT bpm_task.approver…JimCC 525 views 3 comments 1 point Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
Is third party payment approval possible in Oracle Cloud ERP?Content Is there an ability in Oracle to send payment batches to third parties for approval? Here is the use case: Construction project A is partially-owned by Z Corp. C…Kevin Fehskens 22 views 11 comments 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management -
How To Redirect An Infolet To The Landing PageSummary How To Redirect An Infolet To The Landing PageContent Hi, Is it possible to redirect an infolet to the Opportunity Landing Page? If yes, is it also possible to k…
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Is it possible to route AP invoice approval to the requester for a 2 way matched PO invoice?Summary Is it possible to route AP invoice approval to the requester for a 2 way matched PO invoice?Content Is it possible to route AP invoice approval to the requester …Satya Makena 107 views 7 comments 0 points Most recent by Aitor Quintela Payables, Payments & Cash Management
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Quote - without CPQSummary Quote 20CContent Hi all, In Oracle Sales Cloud 20C is there a Quotes tool to work on the Opportunity or Accounts with approval processes, SLAs, download and prin… -
Audit Trail query relating to AP Payment ApprovalsContent Hi, I have set up AP Payment Approvals, using this Note as a starting point: Oracle Fusion Payments: Payment Approvals in R13 (Doc ID 2360085.1) https://support.…
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How to Auto Approve a New Item Request?Content Hi Team, We have a reqirement in product data hub like once the new NIR Definition stage has been completed automatically the approval task also need to be compe…
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Calculation on "Match Invoice Lines" pop-up changes Unit Price if "Amount" is adjusted. Is there a wSummary Calculation on "Match Invoice Lines" pop-up changes Unit Price if "Amount" is adjusted. Is there a way to prevent Unit Price from being changed.Content When matc…Brian Burns 52 views 2 comments 0 points Most recent by Brian Burns Payables, Payments & Cash Management -
User don't want to receive Approved NotificationSummary User don't want to receive Approved NotificationContent Business approves 20000 invoices for one Source in bulk from BPM. For every invoice user/Approver receive…Kumar 57 48 views 5 comments 0 points Most recent by Lissy Thomas-Oracle Payables, Payments & Cash Management -
how do we give the restricted access of BPM module to manage the approval rules for Expenses & AP moSummary how do we give the restricted access of BPM module to manage the approval rules for Expenses & AP modules.Content how do we give the restricted access of BPM mod…Kumar 57 42 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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How to eliminate Multiple Notification in Bell Icon and By MailSummary How to eliminate Multiple Notification in Bell Icon and By MailContent Customer in Telecom business and they would process commission to all vendors on monthly b…Kumar 57 70 views 1 comment 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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Can we update Payables Workflow(FinApInvoiceApproval) rules simultaneously in two different user sesSummary We have a large number of rules that need to be defined and updated. Can this be updated by 2 different users in parallel (in BPM)?Content I wanted to know if th…Venkata Satya Aditya Devaguptapu-167338 43 views 1 comment 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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Automation to create RolesSummary Creation of Roles requires automation ability to support PD Approval Processes and Complex Security RequirementsContent Cloud provides services to update Users a… -
Invoices Pending Approval tile report not refreshing on a timely basisSummary Invoices Pending Approval tile report not refreshing on a timely basis. It takes a few hours at times for this Infolet report to display recently validated Invoi…Al Schreiner 72 views 4 comments 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management -
DFF of invoice line in Payment Format fileSummary DFF of invoice line in Payment Format fileContent As DFF attributes of invoices line level are not in Payment format XML file? is it possible to cater through an…Sandeep Nihalani 186 views 3 comments 2 points Most recent by Satish Kumar Reddy Byreddy Payables, Payments & Cash Management
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Is it possible upload invoice with multiple installmentSummary Is it possible upload invoice with multiple installmentContent Is it possible to upload invoice with multiple installments as we have a requirement to have a dif…Sandeep Nihalani 80 views 3 comments 2 points Most recent by Sandeep Nihalani Payables, Payments & Cash Management
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How to use NIR Status in a ruleSummary I need to send a new item to eBS in the beginning of NIR workflowContent Hi! My business case is: I need to send a new item to eBS at he same time that NIR is tr…Maria Buttini 44 views 4 comments 0 points Most recent by Maria Buttini Product Master Data Management
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Reconciliation Assignments - Team vs Primary Team UserSummary Rec not getting assigned to primary user of teamContent Good afternoon We have many of our profiles assigned to teams (both preparer and approver teams), and the…Amanda Lackman 23 views 3 comments 0 points Most recent by Kurt-ARCS Support-Oracle Account Reconciliation
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Issue: Fully Paid invoices need re-validationSummary cXML invoice are fully paid but in needs re-validation status.Content Hi All, Need help to understand what could be the possible reasons to have some of the cXML…Jain, Ankur 43 views 9 comments 0 points Most recent by JOEL DSILVA-Oracle Payables, Payments & Cash Management -
Journal Entry - Best PracticesSummary What is the best method for reclassing transactions?Content We have a case where there are multiple reclasses being made in a customer's home-grown account recon…User_2025-02-08-08-54-02-684 110 views 7 comments 1 point Most recent by Tim Gaumont-Oracle Account Reconciliation -
Roll back an ECOSummary What is the best path to roll back an ECO - or is this even possible after ECO has been released?Content Hello, Our team released an ECO, and just realized there…User_2025-02-04-16-34-29-464 23 views 2 comments 0 points Most recent by User_2025-02-04-16-34-29-464 Product Development
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requirement in fusion AP invoice approval based on distribution account segment2Summary requirement in fusion AP invoice approval based on distribution account segment2Content we have the requirement in fusion AP invoice approval based on distributi…
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Sales campaign email reaching to spam folderSummary Email from sales campaign not delivering real time and delivered to spam folderContent Hi All, When i'm submitted the sales campaign from application, the eamil …
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Restrict Power user to view Access Control TileContent Hi Team, We have requirement where in we want to restrict power users to access the Access Control Tile.We have many power users who works above the multiple use…
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BPM Approval RuleSummary BPM Approval RuleContent Hi Experts. Business requirement to send approvals two levels: Level 1: Created Rule - Assigned Approval Group & Supervisor Hierarchy in…Kumar 57 62 views 2 comments 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management
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Is it possible to by pass territory based visibilty using groovySummary Need option to select customer from other territory in opportunityContent Hi All, We have an senario where sales user need to create opportunity for customer in …
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Item template is not reflectingContent Hello, While creating the item in PIM item template is not working properly. When we select a template overview page is changing the values properly But in speci…Yogesh Kumar-234569 43 views 1 comment 0 points Most recent by Ravi Nadiga-Oracle Product Master Data Management
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Scheduled ESS Initiate Invoice Approval Workflow Does Not Approve Invoices that are set to Auto-ApprSummary Scheduled ESS Initiate Invoice Approval Workflow Does Not Approve Invoices that are set to Auto-ApproveContent we have a user "JOBScheduler" that we use to Sched…User_9RMSB 390 views 4 comments 0 points Most recent by User_9RMSB Payables, Payments & Cash Management
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How to populate sales record values into opportunity Page using Groovy ScriptContent Hi Team, We are in the middle of implementing CPQ. We currently have an email workflow triggered by a condition on the opportunity. What the business wants is to…User_2025-01-28-09-27-58-262 32 views 1 comment 0 points Most recent by Syed Misbauddin-Support-Oracle Sales
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Dynamically Set 'Due Date' to Last Day of MonthSummary Request is to have the final Reviewer 'Due Date' to *always* be the end of the monthContent (Note: This is a tag-along to David's post here -> ARCS - 'Set Final …Nick-Boronski-Oracle 60 views 6 comments 3 points Most recent by Megan Morgan-188527 Account Reconciliation