Workflow
Discussion List
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Supplier on ISP can't edit rejected invoices from payable usersSummary: Dears Kindly support in the below Inquiry Supplier on ISP can't edit or update the rejected invoices by payable users due to missing attachments How payable use… -
Payables Hold Workflow – Job Level Hierarchy FailsSummary: Payables Hold Workflow – Job Level Hierarchy possibilities Content (please ensure you mask any confidential information): We are configuring the Hold Workflow i… -
Parallel Approval for CC manager using Payables workflow spreadsheetSummary: We have approval requirement where the AP invoice should route to the Cost Centre manager for approval. But when we have invoice lines with multiple Cost centre…mahamaya-Oracle 37 views 2 comments 0 points Most recent by Anjireddy Payables, Payments & Cash Management
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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 58 views 4 comments 0 points Most recent by Wilson_Kevin Payables, Payments & Cash Management -
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 23 views 3 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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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 152 views 13 comments 0 points Most recent by Akanksha8427 Payables, Payments & Cash Management
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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 321 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 …
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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 23 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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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 237 views 8 comments 1 point Most recent by Margaret O Payables, Payments & Cash Management
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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 58 views 3 comments 0 points Most recent by Lynn Itani Payables, Payments & Cash Management
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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…
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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 94 views 6 comments 0 points Most recent by Ashok_Ora Payables, Payments & Cash Management