BPM Composer
Discussion List
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Ad Hoc Payment BPM Approvalplease need to add condition on BPM ad hoc payment approval , only the accounts start with P will be titled under approval . or Cash account only for P0 as company … wha… -
BPM workflow parameter dictionarySummary: Is there a dictionary for the parameters available in the BPM workflow? Content: When creating workflows, for example for journal approvals, there are many para…
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Manage BPM worklist (Approval groups and task configurations) in fusion via API'sSummary: I need to pull and post Approval groups and members data from fusion BPM worklist in fusion using REST APIs.Abdelrahman A. Hanafy 34 views 3 comments 0 points Most recent by Kathir Appavoo Fusion Applications Administration -
Cannot attach navigation key URL to a pop-up notification on FusionI am trying to navigate to my OIC instance via a notification pop-up on the fusion We are using this REST API /fscmRestApi/resources/11.13.18.05/atkPopupItems/ I found i…Abdelrahman A. Hanafy 21 views 2 comments 0 points Most recent by Andrada-Oracle Fusion Applications Administration
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BPM Worklist Task (AssignmentResignationApproval) is failing for CEOHi, We want to modify the BPM Worklist Task (AssignmentResignationApproval) so that the approval does not go to Line Manager when CEO raises it. At this moment, the work…nirmalyaroy 21 views 1 comment 0 points Most recent by Deaconu Constantin Valentin-Oracle Human Capital Management
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We need to extract business approval delegation rules from hcm cloudwe have requirement to extract the business approvals delegation rules from hcm cloud system or please let us know any API or other way to extract that rule definitions.…
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workflows for Payroll Third Party and Third-party payment SSII could not find any out of the box solution for third party and its payment method SSI where a maker-checker rule could be implemented, requirement is to have an approv…
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Why can't this BPM workflow be auto-released?This document is received and invoiced for more than purchase order. I use BPM workflow rule name 'LR Hold Ordered.' Can this BPM be auto-release?
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create pop up screen when users log in to fusionSummary: Hello All, is there's way we can create pop up windows, when employees log in to fusion. and user must click on it to take the user to home page Content (please…Alaa Shabaka 52 views 1 comment 0 points Most recent by Kishore Padala-Support-Oracle Fusion Applications Administration -
Sandbox Personalization support by Oracle Support/development teamSummary: Dear Team, We have personalized fusion application using Page Compose via Sandbox and would like to know incase of any issues/errors/query related to these sand…Vijay Karuppiah-Oracle 11 views 2 comments 0 points Most recent by Vijay Karuppiah-Oracle Fusion Applications Administration -
How to change Worklist Notification and Approvals default 7 Days view to All alwaysHello We want to change 7 days default view of worklist notification for all users to All always to show all approval notification for users. Thanks AmitAmitD 31 views 4 comments 0 points Most recent by Vijaya Sekhar A-Oracle Fusion Applications Administration
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user is able to approve invoice above his approval limits when task is delegated by his managerSummary: Hi Team, When Manager has delegated his approvals to his subordinate to approve the tasks , Subordinate to able to approve the High amount of invoices. is there…
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Can I disable an approval rule in BPM Worklist? If yes, may I know how?I need to do this for LocalAndGlobalTransferApproval and for two others. TIA -
Delegator able to approve the Invoices without Approval authorization limitsHi Team, We have the business scenario that Manager when enable the Vacation rule he was able to select the Down job level user and that user does not have approval auth…Alla Nageswararao 1 view 1 comment 1 point Most recent by Alexandru Dicu-Oracle Fusion Applications Administration
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In BPM for AP Invoice Approval rule how to get "PO Charge Account" Cost Center Details in ConditionSummary: Requirement - Business needs to send AP invoice approval notifications to the Purchase Order Department specified in the 'PO Charge account' code combination, "…AmitD 41 views 6 comments 0 points Most recent by Jamal Saboonchi Payables, Payments & Cash Management
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How to Enable the comment box to mention the reason of accepting and rejection on PR or POHow to Enable the comment box to mention the reason of accepting and rejection on PR or PO
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Usage of value sets in BPMDoes anyone have any information/documentation on how to use value sets in BPM Worklist? We have a requirement where approval workflows will refer to the same list and r…Mark Gauthier 11 views 1 comment 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration
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How to add new users on a Shared wiew in BPM worklist (if we do not know who is the owner)?Summary: I have a Shared View (craeted for another user) and we need to shared this View with more users. The problem is that we do not know how was the owner of that vi…Facundo Bodner 21 views 3 comments 0 points Most recent by Venk Kudire- Support-Oracle Fusion Applications Administration -
User in Invoice Workflow able to approve transaction twice?One of our departments has a specific workflow for how invoices flow through approvals. When User X submits an invoice it should go to the following path: Approver 1, Ap…Henry Imgrund 21 views 1 comment 0 points Most recent by Venk Kudire- Support-Oracle Fusion Applications Administration
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How to Send FYI Notification to group of people for Expense Report after final approver approvesSummary: How to Send FYI Notification to group of people for Expense Report after final approver approves the expense report. What is the best way to do the same and wha…
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GL Workflow timeout: Read timed out after 300sec.Journal workflow goes into error with error message: Read timed out after 300sec. Approval workflow is setup at line level, for any journal above 50K line, we receive a …Divya Mangtani 1 view 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany
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Import by SOA Composer - 50 AP Invoice Rule UpdateSummary: Question is related to: SR 3-36388222401 : IMPORT3-CCC - AP Invoice Update 50 Rule - Import by SOA Composer Content (please ensure you mask any confidential inf…Małgorzata Babik 31 views 3 comments 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration
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Users able to see other transactions apart from the transaction assigned in the approval workflow.Summary: Users able to see other transactions apart from the transaction assigned in the approval workflow. Hi Team, 1.In the current project the approvals are project s…Sonalika 11 views 2 comments 0 points Most recent by Saurav Sunny Fusion Applications Administration
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Glass Icon not showing Approval FlowHello All, We noticed that When Position Based Approval Rules were created. The glass Icon does not show the Approval Flow whereas the same approval flow can be seen thr…Vinoth Mounagurusamy 41 views 4 comments 0 points Most recent by Venkat Patlola-Oracle Project Management
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OTL Timecard notification approval from mobile device is erroring after 24A upgradeSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Consultantitconvergence_2021 11 views 1 comment 0 points Most recent by Consultantitconvergence_2021 Fusion Applications Administration
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AP Invoice ApprovalsHi, If the approver is not approved within the reminder time. The invoice should be auto-approve in Oracle fusion BPM Workflows. Thanks, SaisreeKarnati Saisree 11 views 1 comment 0 points Most recent by Venk Kudire- Support-Oracle Fusion Applications Administration
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Approval workflows (Advanced mode in the BPM)I have several profiles assigned to a transaction rule (Advanced mode in the BPM) and based on my tests, two of the profiles that are assigned to the auto-approval rule,…
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Flag "Negotieted" doesn't work in SandboxesHi, I am facing the following issue, I need to enable the flag "Negotieted" under "Currency" when creating a Purchase Requisitionin the environment "https://eiiv-dev5.fa…Michele Magni 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Manager need to view direct reports and indirect report tasks under My Staff Tasks in BPM WorklistSummary: Is it possible to view direct reports and indirect report tasks under My Staff Tasks in BPM Worklist for Manager Content (please ensure you mask any confidentia…Moayad Abdul Fattah HCM 21 views 3 comments 0 points Most recent by Gabriel D-Oracle Fusion Applications Administration
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Exclude CEO from approval cycleAppreciate your assistance to guide us in the below issue. We need to exclude specific employee "CEO" from the approval chain in the management hierarchy. We have tried …