Approvals
Discussion List
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Read-Only Access to Transactions but with ability to Complete TransactionSummary: How to give AR Manager Role read-only access to transactions but with ability to 'Complete' them? Content (please ensure you mask any confidential information):…Francine Gemora 62 views 5 comments 0 points Most recent by Francine Gemora Receivables & Collections -
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 21CKanika Mahajan 86 views 2 comments 0 points Most recent by Lavanyaa Damodaran 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/…User_2025-07-18-02-04-24-686 1K views 6 comments 2 points Most recent by Francine Gemora Receivables & Collections
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Inquiry regarding audit subnodes under the product “Receivables” in Audit Policy ConfigurationSummary: Hi, I am seeking clarification on specific audit sub nodes within the audit policy configuration that require a deeper understanding. I kindly request your guid…Zafar Ara Nawreen 41 views 7 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Automatic Credit memo creation after AR dispute approval.We have a requirement wherein an automatic credit memo should get created when an AR dispute gets approved. So far we have created an approval rule which works for appro…Ankita Kumari 234 views 5 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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REST API to call receivables invoice approval workflowSummary: Hi All, We are planning to create VBCS / Apex application which will work as follows- 1) We will pull AR invoices into ATP database 2) User will update the invo…
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Approval in Pay in fullSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…ranjith.ayyasamy 11 views 3 comments 0 points Most recent by ranjith.ayyasamy Receivables & Collections
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Customer creation workflow - workaroundMy client needs customer creation to happen in the below steps. Can someone provide a workaround solution to this as I understand there's No out of the box customer crea…
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dispute workflowHi Experts - I have create workflow for dispute to credit memo flow in collections and workflow works fine.Client wants to use Dispute reason to send to specific person/… -
How to update the task description in "Credit Memo Request Approval"Summary: How to update the task description in "Credit Memo Request Approval" Content (please ensure you mask any confidential information): As part of business requirem…
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Process workaround for receipt reversals to undergo approval?Summary: Currently, there is no approval workflow for receipt reversals in AR. But, for internal control purposes and as per client requirement, the department head must…Francine Gemora 31 views 3 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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AR Credit Memo approvalSummary: Is this possible to implement approval workflow for Oracle AR manual credit memo (not via dispute route) Content (please ensure you mask any confidential inform…
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Workflows in Account Receivables for transactions, receipts, credit memos etc.Could you please outline the workflows available for transactions, receipts, credit memos etc. ? If not, what alternative methods or solutions are customers employing? -
users could not create Credit Memo for Return SO by running job “Import AutoInvoice”users could not create Credit Memo for Return SO by running job “Import AutoInvoice” Error log: You don't have approval limits set up for refunds. However, it is confirm…Manisha Sadhwani-Oracle 31 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to Control Completion AR TransactionsSummary: Hello, We need to control completition AR Transactions via Transaction Source and Transaction Type. We have been reviewing the following Document: "The Receivab…Sara González-Gaggero 498 views 2 comments 0 points Most recent by Palak Sharma Receivables & Collections
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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…User_2025-02-12-06-02-58-156 61 views 2 comments 0 points Most recent by y2000 Receivables & Collections -
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…Ahmed Maher Kadeh 756 views 3 comments 3 points Most recent by Paulo R Simoes-Oracle Receivables & Collections -
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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AR Credit Memo Manual ApprovalSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Role Base Approval limits in ARSummary: Hi, We wanted to know if there is any functionality for role based approval limits. ( receivables module ) Content (required): We wanted to know if there is any…Vivek Khurana 41 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Is there an approval workflow for receipt reversal and refunds?Summary: Is there an approval workflow for receipt reversal and refunds? Content (required): Is there an approval workflow for receipt reversal and refunds? Version (inc…Francine Gemora 33 views 3 comments 0 points Most recent by Francine Gemora 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…Uma Maheswara rao Ulisi 57 views 5 comments 1 point Most recent by CA Nirmal Choudhary Receivables & Collections
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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 62 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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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):
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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…User_2025-01-29-03-17-36-982 75 views 5 comments 0 points Most recent by Rajeshwar Vuppala Receivables & Collections
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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 62 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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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 71 views 3 comments 0 points Most recent by Baskar.Chakravarthi Receivables & Collections