Workflow
Discussion List
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USDC Custom currency Invoices which are coming from external source oracle are failed for ApprovalsSummary: we've encountered with our client who uses the crypto currency USDC. The invoices are being processed from an external source to Oracle, and the business has se…Radha Mulapalli 8 views 2 comments 0 points Most recent by Radha Mulapalli Payables, Payments & Cash Management -
Payables AI AgentOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): CGI Inc. Description (Required): We a…Cristelle Dahak 1.3K views 17 comments 3 points Most recent by Kanika Matta Payables, Payments & Cash Management -
Query to find the approver name for AP invoicesWhat is the query or table name where we can find the approver name and approval date(action date) for an AP invoice. The table ap_inv_aprvl_hist_all gives the approver …KanikaGupta 6.3K views 5 comments 2 points Most recent by Rakesh Sreenivasa Payables, Payments & Cash Management
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How to write Payment approval rule in BPM to add approval groupHi, We currently have a BPM rule that looks at the Payment Process Profile so that when a payment is imitated it hits two approval groups for approval if it is not a spe…BenSayers 5 views 5 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management -
Can we configure GL journal approval workflow using job name instead of job levelSummary: Can we configure GL journal approval workflow using job name instead of job level Content (please ensure you mask any confidential information): GL journal appr…Gomathi_Ganesan 5 views 0 comments 0 points Started by Gomathi_Ganesan General Ledger & Intercompany
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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 385 views 7 comments 1 point Most recent by Divyakalluri68 Payables, Payments & Cash Management
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Request more information is expiring after 5 daysSummary: Request more information is expiring after 5 days Content (please ensure you mask any confidential information): Created an Invoice # 1010798066 had info reques…PPrameela 11 views 4 comments 0 points Most recent by Akash Verma Payables, Payments & Cash Management
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Link Between Workflow Table (FA_FUSION_SOAINFRA.WFTASK) & quality (ENQ_ISSUES_B) in oracle fusionHi All, we are developing a report to get the Quality Issue approval notification details. We are unable to link the WFTASK to ENQ_ISSUES_B. The WFTASK.IDENTIFICATIONKEY… -
Route invoice Approval to Project team role member onlySummary: How to route invoice approval to project member who ever is having role as Team member in the Project. currently we are using the approval routing as user and m…User_5W3PB 12 views 5 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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Invoice Workflow to include parallel concensus modeWe have an ap invoice workflow based on serial approach. It is based on requester then cost center manager. We need to modify the workflow to have the cost center manage…Mohammad_Itani 15 views 2 comments 0 points Most recent by Mohammad_Itani Payables, Payments & Cash Management
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How to set up multiple cost center approval concurrently in spreadsheetSummary: Need to have approvals based on job level, amount and cost centers be sent simultaneously to the starting cost center managers and then up the chain. Content (p…Kevin Ross 31 views 3 comments 0 points Most recent by DineshKrish Payables, Payments & Cash Management
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How to find the reason why my invoice approval failedHello Team, Could you please help me understand how to find the reason why my invoice approval failed? When I check the status in the Transaction Console, it shows an er…sailesh_cloudare 446 views 6 comments 0 points Most recent by Dolly Samaddar-Oracle Payables, Payments & Cash Management -
Invoices approved via email notification are not updating in the Payables applicationHello, We are dealing with an issue where we have an invoice that was approved via the email notification by the user, but the approval is not reflecting in the Payables…Francisco Carrillo-Robles 73 views 6 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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AP Invoice Hold workflow notification to PO Requestor/ BuyerSummary Looking for a AP Invoice hold workflow notification to PO Requestor / BuyerContent Hi Experts, I am looking for an option to send the workflow notification to PO…
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How to configure AP Invoice Approval - Job Level rule for cost center manager in Parallel mode?Summary: We are implementing AP Invoice approval rules for cost center manager. Currently for multiple line approval is routing to line 1 cost center manager CC1 and onc…Gitika Baranwal 44 views 4 comments 1 point Most recent by User_IYR7O Payables, Payments & Cash Management
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AP Invoice workflow approval rules, switch from parallel to First Response WinsSummary: In BPM, our current AP Invoice Workflow rules are setup as Parallel rules, We are now being asked to change some of your existing rules to use an approval group…Kelly Burhans 83 views 5 comments 0 points Most recent by Ritwik Kumar Mishra Payables, Payments & Cash Management
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AP Invoice AutoApprove and AutoReject rules configured using spreadsheet are not working as expectedI am configuring an AutoApprove rule for PO-matched invoices using a spreadsheet with the following conditions: PO Matched: Yes Requestor Name: Not null Invoice Type: St…
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AP Invoice Hold Rules - Options for where the invoice is routedSummary: The default routing for invoiceHoldsResolutionRule is the Task.payload/requestor (the Requestor from the Requisition/PO). We operate in a Share Service environm…Judy Hamner 153 views 2 comments 0 points Most recent by User_BXKWS Payables, Payments & Cash Management -
BPM Read only role creationSummary: We have workflow inquiry role which will give the BPM admin privileges, instead of removing the BPM admin role for Production users ... will need to create a re…
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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…