Workflow
Discussion List
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Ability to create groups in ARCSContent Currently, Client is using the blackline, most of the reconciliation is like they have created groups in black line and they can add any of the accounts they hav… -
Multiple Conditions/Operators in a Single Cell in Approval SpreadsheetSummary: How can I combine "NOT IN" and "NULL" in a single cell for AP Invoice Approval Spreadsheet? Currently, I am creating 2 separate lines to accommodate them. Conte…
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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 64 views 4 comments 0 points Most recent by Venkata Rajesh A Payables, Payments & Cash Management
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AP Invoice Workflow: invoice failing when invoice amount is between $0.00-$0.99 USDSummary: We are currently running into the scenario where the oracle ap invoice workflow is not recognizing the decimals. We have invoices that are less than $1.00 USD (…Kelly.Burhans 17 views 4 comments 0 points Most recent by Kelly.Burhans Payables, Payments & Cash Management
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Clarification on Team Membership Updates in ReconciliationsHi Team, We are experiencing an issue with team membership updates for Preparer and Reviewer teams. When a new user is added to a team, the change is not immediately ref…
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Duplicate approval notifications in "Things to Finish"We have users who are getting multiple tiles and notifications for the same invoice to approve. This confusing users on what actions are needed to be performed, or if th…Mike Geak 31 views 2 comments 0 points Most recent by Anumakonda Lavanya Payables, Payments & Cash Management
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What is the difference between Acquired by and Assign to In Invoice Approval Actions?Summary: AP invoice approval when initiated and the notification is sent out to multiple users in a parallel routing, the actions on one invoice is Acquired by and in th…Waseem-Abbas 1 view 1 comment 0 points Most recent by AkhilChawan Payables, Payments & Cash Management
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BPM Workflow Skip Rule Binding Parameter for Invoice IDSummary: We are implementing an SQL-based skip condition (orcl:query-database-with-bindvar) in BPM Worklist for FinApInvoiceApproval. The query functions perfectly when …NancyP_UCSanDiego 6 views 1 comment 0 points Most recent by NancyP_UCSanDiego Payables, Payments & Cash Management
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Approval not initiated for Quick PaymentSummary: Approval workflow required for Quick Payments Content (please ensure you mask any confidential information): Our AP team have reported that Quick Payments creat… -
Mutiple blocks doesn't work in Invoice Approval workflow rules by spreadsheet.Summary: Hi All, I am configuring Invoice Approval Workflow Rules by Spreadsheet and have two separate blocks due to compatibility constraints: Block 1: More or Less 170…User_HCYM6 62 views 6 comments 0 points Most recent by Prajil K V Payables, Payments & Cash Management
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Email notifications to Quality Issue Workflow ApproversSummary: We have Inspectors who self eSign their own inspections. To avoid emails to all Inspectors tasked to do eSignatures, ' Test Notification Email Address' in BPM W…
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Reassigned by FUSION_APPS_HCM_SOASummary: Invoice approval workflow is showing reassigned by FUSION_APPS_HCM_SOA. Why this shows and in what conditions? This has happened all of a sudden for many invoic…Niraj Kumar 11 views 1 comment 0 points Most recent by Irene Pérez Payables, Payments & Cash Management
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Account Coding Workflow in Transaction ConsoleSummary: I'm attempting to enable Invoice Account Coding in the Workflow Transaction Console. I'm using the following navigation: Navigator > My Enterprise > Available F…Ashley Dore 85 views 4 comments 0 points Most recent by User_A9W80 Payables, Payments & Cash Management -
Include decimal to Invoice Amount for invoice approvalSummary: We are looking to include the decimal amount (ex. 2000.50) to the invoice amount within the workflow rule conditions. Content (please ensure you mask any confid…M.Naing 22 views 5 comments 0 points Most recent by Kelly.Burhans 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 184 views 6 comments 0 points Most recent by Shobhan Panchagiri Payables, Payments & Cash Management
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how to prevent invoice requester to be the final approver in approval spreadsheet?Summary: hi all, we have many approval rules in the approval spreadsheet, and sometimes the skip rule of a condition may be accidentally missed out/set or some rule conf…
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Is It Possible to Prevent Payment of Invoices that Are Validated But Not AccountedHello, We are trying to avoid the unaccounted Invoices to go for payment. We need Only accounted invoices can be issued for payments. In Setup Manage Invoice Options - b…Pradeepb 442 views 8 comments 1 point Most recent by Sougata Dhar Payables, Payments & Cash Management