Workflow
Discussion List
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AP Invoice CancellationSummary: When attempting to cancel an AP invoice line, the CANCELLED_FLAG is not being updated and remains set to 'N'. The CANCELLED_FLAG should be updated to 'Y' once t…Alaa Adel156 4 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
For IDR is there a way to add the Invoice image as an attachment in the account coding emailSummary: For IDR is there a way to add the Invoice image as an attachment in the account coding email notification similar to non IDR invoices. Most of our coders are in…Liz Konley 37 views 2 comments 0 points Most recent by User_9DJKB Payables, Payments & Cash Management -
Does the invoice approver have ability to update distribution account and add new invoice linesSummary: The AP preparer will not be entering the invoice distribution. They will use the requester field to assign a Manager who knows the distribution combination of a…Dinesh Krishnan 18 views 2 comments 0 points Most recent by srirm Payables, Payments & Cash Management -
Invoice spreadsheet approval based on account and cost center segmentSummary: Trying to create invoice spreadsheet approval for inclusive and exclusive accounts with cost center values. But the account segment is not being considered in t…Sanjay Jayachandran 21 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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2 level supervisory hierarchy sending invoice approval to both levels at same timeSummary: we have a requirement where if invoice amounts>8L then it should go to requester+manager then stop at CFO we created a rule and CFO is working fine but when inv…Yellisetty_Ramesh 13 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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How to route the AP invoice approval start from Task Manager - Project Manager - AP ManagerSummary: We define task managers on our project tasks. If an AP Invoice is coded to a project and task, we want the approval to route to the task manager - Project manag…
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Best Practice for Mapping Individual and Group Profiles (Not in Range) Between EDMCS and ARCSHello Experts, We are designing an integration where Oracle Enterprise Data Management Cloud (EDMCS) will act as the system of record for ARCS Profiles and Profile Mappi…
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Invoice Job Level FYI NotificationWe have a requirement in Accounts Payable to trigger an FYI notification to only Specific Job Level 40 when the invoice amount exceeds $50K. However, we do not see an av…Pranay Reddy Narra 31 views 3 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Invoices failing with a Fault Error as soon as pushed into workflowSummary: We are testing 25A in and encountering a fault error when invoices are pushed into workflow. I was able to successfully route invoices for approval until I load…jharbort 880 views 25 comments 0 points Most recent by Priyanka Phanse Payables, Payments & Cash Management
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To Remove Edit distribution from Invoice Approval NotificatoinSummary: Need to remove or Hide Edit Distribution option from the Invoice Approval Notification Content (please ensure you mask any confidential information): Hi we had …Madeshwaran Krishnasamy-Oracle 404 views 5 comments 0 points Most recent by Tohid Payables, Payments & Cash Management
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Receiving email error for invoice approvals, but it still approvesWe have a user who has approved multiple invoices over email but is receiving this error. However, the invoice is showing approved in Oracle. Has anyone seen this before…abbylb00 1.8K views 57 comments 7 points Most recent by abbylb00 Payables, Payments & Cash Management
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Invoice approval workflow escalated to one supervisor only of approval group membersSummary: Invoice approval workflow escalated to one supervisor only of approval group members, where we would have expected all their managers. Content (required): Hello…Luc Crousen 91 views 3 comments 1 point Most recent by Sumanth Potturu Payables, Payments & Cash Management -
Need to send approval for ap invoices to a different approver if they have previously been approvedSummary: We would like to send invoice approval to a specific resource (or approval group) if the invoice was previously approved by initial workflow but now need reappr…Vero Gagnon 47 views 2 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Unable to generate the FYI notification completion for invoice transactions (Approve/Reject).Summary: The FYI completion notification is not being generated for the Invoice Creator and Requester when an invoice transaction is approved or rejected. Although the i…Prajil K V 46 views 3 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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The approve/reject button is removed in Bell notification when comment is set required in BPMAs per Doc ID 2228918.1 ,we set the comment to required in BPM for invoice Approval, but the approve/reject button is removed from Bell notification . Is there anyway we…Ella13 53 views 2 comments 2 points Most recent by Hanna_Halloran12345 Payables, Payments & Cash Management
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Is there a way that an ap invoice approval workflow rule reference to a custom lookup ?Summary: We want to check the possibility of adding a condition in our AP Invoice Workflow Approval Rule that looks at a custom lookup table. is this possible? Content (…JFC 41 views 2 comments 0 points Most recent by Faisal Naeem Shaikh Payables, Payments & Cash Management
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Is there any option to hide "Edit Distribution" in the payable invoice approval notification?Content How to hide "Edit Distribution" in the payable invoice approval notification? Please Advise. We are aware that, it's a standard privilege provided to Accounts Pa…SankarBalu 468 views 7 comments 5 points Most recent by Zahi El Sayed Payables, Payments & Cash Management