Approvals
Discussion List
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How to configure one level supervisor approve rule for Dispute?Summary: How to configure one level supervisor approve rule for Dispute? could you please give me some document reference? thank you. Content (please ensure you mask any… -
Do we have an Mobile app to approve the AP and AR Invoice in Fusion CloudSummary: Dear Experts, Customer is looking for an mobile application support to approve and reject the following workflows in Fusion Cloud application. Do we have any su…Vijay Karuppiah-Oracle 8 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
I am unable to find the condition name for "Dispute type" and "Customer Class"Summary: While configuring the Credit Memo dispute workflow approval rules in BPM worklist, I am unable to find the condition name for "Dispute type" and "Customer Class…Amit Singh Chauhan 3 views 0 comments 0 points Started by Amit Singh Chauhan Receivables & Collections
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24D Transaction review and control approval worklistToday we were testing new functionality for 24D. The feature Transaction review and control for receivables is a nice feature. The only thing is when setting up this fun…AnnelizeHenskens 827 views 48 comments 1 point Most recent by Rupal Fadia-Oracle Receivables & Collections -
Need real-time business event for AR Dispute Approved (Fusion Receivables → OIC)Summary: We need an ERP Cloud → OIC real-time trigger when a Receivables dispute is approved. We can’t find any public business event for “Dispute Approved,” only downst…
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How to delete intercompany batch in Submitted status?Summary: An intercompany batch was mistakenly submitted for approval, despite being configured for auto-approval. We successfully deleted all transactions within the bat…
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Invoice Approvals in Oracle Fusion ARIs there a feature in Oracle Fusion version 25A (11.13.25.01.0) Accounts Receivables where an INvoice created using the transactions screen can be routed to approval bef…
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Requirement for Segregation of Duties in Oracle Fusion ReceivablesBusiness Requirement: There must be a clear separation of duties between two users in the Receivables module in Oracle Fusion to enhance control and compliance. User Rol…nikeeta_rakhriya 22 views 4 comments 0 points Most recent by nikeeta_rakhriya Receivables & Collections
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Manual Credit Memo Approvals for Italy Region CustomersSummary: Hi Team, Currently we are implementing for Italy Customer and for all the Italy customers Chronological Document Sequencing is required to be enabled for a ledg…Madhuvarma Raju-Oracle 1 view 0 comments 0 points Started by Madhuvarma Raju-Oracle Receivables & Collections -
AR Manual Credit Memo ApprovalHi All, There is an current requirement for Italy specific implementation that Enforce Chronological Order on Document Accounting Date” in Specify ledger option is requi…Madhuvarma Raju-Oracle 22 views 1 comment 0 points Most recent by Jithendra-Fusion Receivables-Oracle Receivables & Collections
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AR Invoice Adjustment ApprovalHello, User has adjustment approval limit to approve the AR Invoice Adjustment, but still user is not able to approve. The approval button is disable. What will be the i…
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Unable to assign approval group for transactions & role-based approval results in force approvalIn Oracle Fusion -Accounts Receivable, while configuring, two key issues are faced with the User-based and Role-based approvals in the new Receivables Transaction Review…
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Unable to assign approval group for transactionsSummary: While trying to upload the Transaction Approval Rule Template, we are getting the below error "User-Based Approval Rules","Transaction User Approval Rule",,"Use…Abin Abraham-Oracle 21 views 2 comments 0 points Most recent by Jeffrey Beltran-Oracle Receivables & Collections
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Is Audit trail supporting tracking of AR Invoice adjustment & approval in Oracle Fusion?Summary: Hi Team, We are looking for audit history for AR Invoice adjustments in Oracle. Client is expecting audit report where they can see approval limits of adjustmen…
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Unable to create automatic receipt write-offs for the receipts created using APISummary: Unable to create automatic receipt write-offs for the receipts created using API Content (please ensure you mask any confidential information): We are unable to…Bhanu Prakash Sharma 14 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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User-Defined Exception (AR-855636) arp_process_adjustment.update_adjustment exception: (ORA-20001: ASummary: Error message User-Defined Exception (AR-855636) shown below is being returned when a user is attempting to approve an adjustment. The only articles about this …Shirley Stokes 75 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Restrict the number of adjustments by specific person against a specific invoiceWe have given users an AR adjustment limit (most around $25) but we have found that a few users are circumventing that restriction by making multiple $25 adjustments. Is…
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BPM Workflow for Credit ManagementHi All, Could you please help me to understand if there is a BPM Workflow available for Credit Management? Thanks, SriniSrinivasarao Nasapu 3 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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Need to customize receipt write off approval through BPM workflowSummary: We have the following business requirements related to the Receipt Write Off process: Notification on Insufficient Limit: The system should notify the user when…
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Cannot see the full list of AR approvalIf the bad debt adjustment is over approver A's approval limit, Approver A cannot see the pending approval in the transaction listing. How can all the approval item be s…
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Need to Complete a Debit Memo externally through a process or any other wayWe are creating an approval workflow for manually created AR Transactions including the debit memo. Hence we want to explore a way if the status can be changed for the D… -
AR transaction approval rulesSummary: Under me tile-> Account Management -> Approval Delegation-> Create rules, under the category receivables is not part of it. Based on what we saw in the Categori…Mariana Castro-Oracle 22 views 2 comments 0 points Most recent by Mariana Castro-Oracle Receivables & Collections
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How to set notifications (Reminder) for AR approvals in oracle fusion receivablesTo set any Approval notifications we can navigate to BPM-Task configuration for financials and search for relevant task and set notifications/Reminders but for AR approv…Tejaswini_kudumu-Oracle 46 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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How can we set up role-based restrictions for roles in Sandbox Personalization Using limits.We have successfully enabled rule-based restrictions in Sandbox to limit access to the complete button. This ensures that users cannot complete a credit memo if they don…Prashanth Tallapelli 29 views 2 comments 0 points Most recent by Kunal Verma Receivables & Collections
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Supervisory Approval for Manual AR InvoicesSummary: Is there any way to implement Supervisory based approval for AR Manual invoices. As per 24 D changes, we have setup approvals but it is based on Users limit. We…Kavita Jain 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Bulk Upload of Approval LimitsSummary Bulk Upload of Approval LimitsContent Is it possible to load AR Approval Limits via FDBI or any other mechanism? Many Thanks in advance for your replies Version …
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Unable to trace the travel authorizationsHi Team, The following are the questions from the client, kindly review and provide confirmation. We are unable to track travel authorizations when the designated approv…Rama Koteswara Rao Y 21 views 2 comments 0 points Most recent by Rama Koteswara Rao Y Human Capital Management
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AR Invoice Approval - User Based (Group Approval)Summary: Hello Team. We are exploring invoice/credit memo approval process, can we have list of approvers where anyone from the group can approve? or it has to be a spec…Shashi Pampati 54 views 3 comments 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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Approving IRF AR invoices issueSummary: Invoices have been created but are sitting mode but not moving to invoiced mode. there are not showing on exceptions and not sure if there is a way to push AR I…Donna young 13 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Can we add approval workflow to automatic receipts in Oracle Fusion ReceivablesSummary: We have the requirement to add approvals to automatic receipts in receivables , do we have any option available in oracle fusion? Scenario : when user click on …