Workflow
Discussion List
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Reassigned AP Invoice Approval Goes Back to the Requester's HierarchySummary: We have AP Invoice Approval rules - Approval Routing as "Job Level Hierarchy" with Starting Approver "Manager of Invoice Header Requester". When we reassigned a… -
How to turn off account coding for PO related invoicesCan anyone advise how to turn off or not include Purchase Order related invoices for Account Coding Workflow? We have a scheduled job that is to send account coding for …Wilson_Kevin 10 views 2 comments 0 points Most recent by Wilson_Kevin Payables, Payments & Cash Management -
AP Invoice Approval Notifications Failing After IAM Update – FND-2 ErrorHello Community, Our Production environment IAM was updated on Saturday, 23-May. Following the update, we observed an issue with AP invoice approval notifications that w…Vinay Dargula 161 views 9 comments 1 point Most recent by hannah_barry 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…
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Collections Dispute Approval: deriving the approver from a customer account attribute (26C)Summary: We would like to confirm whether the approver for a Collections dispute can be derived dynamically from an attribute held on the customer account, using standar…Ruben Torres 10 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Configure an alert in ARCSHi Team, Could you please suggest if we can configure an alert if there is a reconciliation difference. Alert should send to an app? Could you please advice if that's po…
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Payable Invoice approvalSummary: Send approval to cost center manager using parallel method Content (please ensure you mask any confidential information): Hi Team, I am setting up the approval …Omer Al-Okaidi 20 views 1 comment 0 points Most recent by AkhilChawan Payables, Payments & Cash Management -
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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Stop processing over billing invoiceSummary: When AP overbills an invoice, they are getting warning message & still able to override it & create invoice. We want to stop the invoice creation process at thi…Sujatha Kumari 11 views 1 comment 0 points Most recent by Porfirio Benjamín Rodríguez Miguens Payables, Payments & Cash Management
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Runtime error 52 when generating Invoice Approval rules in zip formatSummary: Navigate to Setup and Maintenance >Manage Workflow Rules in Spreadsheet Download the Invoice Approval template previously uploaded successfully, modify and try …Ella13 21 views 5 comments 0 points Most recent by Wilson_Kevin Payables, Payments & Cash Management
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How To Auto-Copy A Value From A Standard Field To A DFF On The Payables Invoice Line?Summary: We have a requirement to copy Ship To Location name of Invoice Line to a Invoice Line Global DFF so that we can use Global DFF to write the Invoice Approval Rul…Mallela Mahesh Kumar 192 views 8 comments 0 points Most recent by Shobhan Panchagiri Payables, Payments & Cash Management
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Send notofocation to invoice requestor for rejected invoicesSummary: We need to notify invoice requesters when an invoice was rejected Content (please ensure you mask any confidential information): Here is what I tried so far: Up…Eva Mirzoyan 31 views 4 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management -
FYI notifications to be triggered for user once the Payables Invoice is Approved - Spreadsheet RulesSummary: FYI notification is to be sent for the user once the invoice is approved by the final approver. Currently, the approval rules are configured through spreadsheet…Phaneendra PVN 291 views 6 comments 0 points Most recent by Prajil K V Payables, Payments & Cash Management
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How to stop email notifications for Invoices that are already approved and workflow completed?Summary: We have a couple invoices that have been approved and paid that managers keep getting reminder emails and notifications to approve. It looks like it gets caught…jharbort 471 views 17 comments 1 point Most recent by Melanie Swanton Payables, Payments & Cash Management
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How to View Account Coding Approvals in Oracle PayablesSummary: I would like to know how to view the Account Coding approvals in Oracle Fusion. Content (please ensure you mask any confidential information): Specifically, I n…Chathila Dilnura 21 views 1 comment 0 points Most recent by AkhilChawan Payables, Payments & Cash Management