Approvals
Discussion List
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Credit Memo Refund Approval LimitSummary: Credit Memo Refund Approval Limit Content (required): Hi Team, Just want to ask why in Credit Memo Refund type of Approval Limit, we cannot able to submit the r…Miles Purihin-Oracle 9 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
There is the option to send a notification when reversing a receiptSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Angelica P Z 1 view 1 comment 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections
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AR Invoice approval workflowSummary We are on path to migrating to Oracle AR Cloud. Current process for Invoicing customers involve manual process out of the system to get approval from Operations/…
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Manual AR Invoices - ApprovalsSummary Manual AR Invoices - ApprovalsContent Hi All, This seems to be a topic that some other folks have asked before, thought it might be safe to reconfirm. Does oracl…
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Unable to Reject Adjustment for transactionsSummary: Approver is not able to reject the adjustments for the transactions. Getting error "arp_process_adjustment update exception: ORA-01403:no data found(AR-855636)"…Rohit Kumar Singh 22 views 3 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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How can I disable 'invoicing rule' field on the AR invoice page?Is there a way to hide/disable 'invoicing rule' field on the AR invoice page? customer is not using the invoicing rules. do we have a oracle note on this if this has to …
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SQL Select Query to Oracle SaaS TablesSummary Aside from OTBI, BIP or BI Analysis - is there another way to query-select SaaS Tables? Like an Oracle-provided Tool or 3rd Party ApplicationContent Hello, Aside… -
How to view the GL account combination when approving an AR adjustmentSummary: How to view the GL account code combination when approving an AR adjustment Content (required): Approvers need to be able to see the GL account code combination…SChalam-Oracle 32 views 3 comments 0 points Most recent by Baskar.Chakravarthi Receivables & Collections
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Customer Master Creation Approval WorkflowSummary: Approval for the customer master creation Content (required): We have a requirement that any customer needs to be approved before using it in the order manageme… -
Reason for No AR Invoice approvalSummary: What is the the thought process for not having AR Invoice approval We need to convince customer why there is no AR Invoice approval in principle Content (requir…
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How to disable 'Complete' button on AR Transactions screen for certain roles onlySummary: Disable 'Complete' button on AR Transactions screen for Billing Specialist role only Content (required): I work for a client in HE industry and they require to …
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In Receivables, View Accounting Override account button is greyed out for a user. How to enable it?Summary: The Override account option is greyed out for a user in Receivables in View Accounting. How to make it enabled? The other users have this option enabled. Conten…Krishnaveena 22 views 3 comments 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections -
Need approval setup for AR ReceiptsHi, We have a requirement to setup approvals for AR Receipts. Is there a approval setup for this? -
Credit Memo WorkflowSummary Looking for detailed examples of functioning credit memo workflowContent Hi, I'm currently reading Oracle docs and trying to piece together how to configure work…
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Bankruptcy request pending approval without receiving approval notificationSummary: Hi Experts, My Bankruptcy requests initiated in Collections for a customer has been pending with no notification received to approve the bankruptcy request. I h…
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How to configure BPM for Manual Credit Memo approvalsSummary: We want to enable and use approvals for manual credit memo Content (required): Weare looking for detailed for credit memo approval configuration Version (includ…Saurabh Modi-276872 12 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Month end process for receivablesSummary: Month end process for receivables Content (required): Do we have a note id or document which details the month end process in Account receivables? Version (incl…
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Where to see pending write off approval workflowSummary: Looking for why user is selecting approval on write off, but still shows as pending Content (required): User had several AR write offs to approval. All approved…
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Default Revenue account for Credit Memo lines not defaulting correctlyContent Hi Would like to kindly seek help as when we are creating a credit memo, the default revenue account combination is not exactly defaulting as some of its segment…JOHANN CHRISTIAN MORDENO 1 view 2 comments 0 points Most recent by Krishna Sharma Receivables & Collections
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Dunnings - How to exclude the invoices which have not yet passed the due date from the dunning letteContent Hi, In Oracle Fusion - How to exclude the invoices which have not yet passed the due date from the dunning letters for a customer? Thanks, Kanika Version 21C
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Change Strategy button is greyed out for a transaction and working for other transactionsContent Change Strategy button is greyed out for a transaction and working for other transactions.
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Create Promise - You must enter a promise date between 13/08/2021 and 12/09/2021. (IEX-615088)Content While creating a promise, I am getting this error - You must enter a promise date between 13/08/2021 and 12/09/2021. (IEX-615088) which says that I can enter the…
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Invoice Adjustment ( Write-off) not appearing under notificationsSummary Invoice Adjustment ( Write-off) not appearing under notificationsContent Hi Experts, A user has processed AR Invoice adjustment transactions and expected them to…
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Billing Period Created incorrectly, need to demise rather than close. Can this be done in a way thatContent Billing Period was created incorrectly during deployment, in spite of billing not being live yet. We need to be able to demise or deactivate this period so that …Snehal H 15 views 1 comment 4 points Most recent by Daniel Stanislav-Oracle Receivables & Collections
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Is there any AR Invoice workflow Approval ?Summary Is there any AR Invoice workflow Approval ?Content Hello I was wondering if there is any AR Invoice Approval Workflow out of the box ? We have the following busi…gabriel kinovisques-163562 36 views 3 comments 3 points Most recent by SankarBalu Receivables & Collections
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Approval workflow for customer updatingSummary Approval workflow for customer updatingContent Do we have an approval workflow for the customer, if anyone is doing any changes to customer, it should go for app…Sandeep Nihalani 18 views 1 comment 2 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Adjustment approvals in oracle cloud receivablesSummary Adjustment approval notification not sending email to approversContent Adjustment approval notification not sending email to who have approval limit, your inputs…
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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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Creating Disputes - is Auto-Approval possible?Summary Is it possible to have Dispute request approved based on users limits.Content Hi, Currently in our setup Disputes are routed using our approval workflow, is it p…MikeGriffin 28 views 2 comments 0 points Most recent by Angela Xian-Oracle Receivables & Collections