Workflow
Discussion List
-
how to skip invoice approval to manager and route to another personSummary: we have a requirement in oracle fusion AP Approval rules that, if approval reaches person-A (or) Person-B (or) Person-C, then it should be routed to Person-D. h…Yellisetty_Ramesh 14 views 3 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management -
Approval by cost center manager when multiple approvers existSummary: A single approval is required from EACH cost center. In scenarios where a single cost center has multiple approvers only one is required. How can we code this i…Lois Wilson 148 views 13 comments 0 points Most recent by Akanksha8427 Payables, Payments & Cash Management
-
Prohibit self-approval not working as expected.Summary: I created an invoice using the financial departments, I'm an approver in the financial departments. I didn't initiate approval but that was done overnight throu…Burhan Uddin 311 views 5 comments 0 points Most recent by Mohan Krishna K Payables, Payments & Cash Management -
How to show balance amount for Employee Expense Annual rate policySummary: Example : we defined annual rate limit of RS10000 for expense item- Dental User raised expense for INR 6000 and approved . In the next expense, we want to show …
-
Supplier portal PO matched invoice approval not workingThe approval rule for PO matched invoices in the iSupplier Portal is not functioning. Despite defining the rule in the 'Invoice Request Approval Rules' sheet, invoices a…Muzammil_789 22 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
-
How to Configure BPM Workflow Approval Deadlines to Escalate Only but Not Expire/RejectSummary: Looking to configure my approval workflow to have a deadline that escalates, but my approval workflow only shows expire and then escalate. Content (required): I…Nikki Reich 233 views 8 comments 1 point Most recent by Margaret O Payables, Payments & Cash Management
-
AP Invoice Approval Workflow Spreadsheet Conversion DateSummary: Current Rule Evaluation Currency is looking at Conversion Date = Invoice Date. We need it to be Rule Evaluation Currency Conversion Date = Invoice Header.Conver… -
How to add attachment in the Invoice Approval Email NotificationWe have a requirement to include an attachment containing invoice details within the Invoice Approval Email Notification in Oracle Fusion. Currently, approvers receive t…Jaya Sharon 44 views 3 comments 0 points Most recent by Lynn Itani Payables, Payments & Cash Management
-
Ap invoice approval not working after update with conversion type issueSummary: hi all, I have updated the ap invoice approval workflow spreadsheet for some bug fix and after i have uplaoded , the foreign currency for invoice is failing say…
-
How to enable deep link in payment approval notificationSummary: How to enable deep link in payment approval notification? Content (please ensure you mask any confidential information): Hi all, We got a requirement to show in…Venkatesan 86 views 6 comments 0 points Most recent by Ashok_Ora Payables, Payments & Cash Management
-
Ability to send FYI notification to previous Approver once journal is rejected.Summary: We have a scenario where journal requires approval from two users. When the journal is approved by the first approver but rejected by the second approver, only …Aradhana 21 views 2 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
-
View Payment Approvals in Transaction ConsoleSummary: Is it possible to view payment approval (PPR) from the transaction console? What would the Process be? Are there are special setup of role required in order to …Rohith Thomas 876 views 9 comments 0 points Most recent by Ankurzen Payables, Payments & Cash Management -
LP-The rejected invoices related notifications to be received by every userSummary: All invoices are submitted for approval by a generic user and routed through a multi-level approval process, requiring approval from at least four approvers bef…Beeram Sravan 36 views 2 comments 0 points Most recent by User_AGIPZ Payables, Payments & Cash Management
-
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 54 views 6 comments 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
-
How to Initiate Account Coding Using APISummary: We would like to initiate Account Coding using an API/Web Service, with the same behavior as the standard Fusion screen, where Account Coding can be initiated w…Devashish Saun 21 views 0 comments 0 points Started by Devashish Saun Payables, Payments & Cash Management -
Manual Selection of Payment Approver During Payment Batch SubmissionWe have a business requirement to allow users to manually select the payment approver while submitting a Payment Process Request (payment batch). The expectation is that…Pavan G. 44 views 1 comment 0 points Most recent by Porfirio Benjamin Rodriguez Miguens Payables, Payments & Cash Management
-
Prevent reassigning transaction with privilege Review Approval TransactionsI am looking to provide a group of end users with limited access to the Transaction Console to monitor approval statuses for Payables Invoices and GL Journals, but I mus…
-
How to restrict users from viewing interface errors loaded by other users with same BU data accessSummary: We have a business requirement to be able to restrict the users from viewing or correcting or importing the invoice interfere errors caused by the uploads done …NavyaKrishna Yarlagadda 34 views 2 comments 0 points Most recent by David Wright - More4apps Payables, Payments & Cash Management -
Workflow Approval for ISP invoices is not workingSummary: Hello, kindly need your support regarding the workflow using spreadsheet , I am building an invoice approval workflow, but I am receiving the following validati…