Workflow
Discussion List
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How to Configure Auto Approve approval rules for Invoices with PO Matched linesSummary: How to Configure Invoice Approval Rules in BPM so that PO Matched Invoice lines get Auto Approved without adding extra conditions to our current approval rules.…Arny Elfa 1.8K views 5 comments 0 points Most recent by Yellisetty_Ramesh Payables, Payments & Cash Management -
How to create an AP Approval Rule based on Sum of Line Type = Freight > Invoice Amount * 0.10Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Brinker International Description (Re…EmmaAndersonTX 10 views 0 comments 1 point Started by EmmaAndersonTX Payables, Payments & Cash Management -
How to use PO Buyer in invoice approval Spreadsheet as the Starting ParticipantWe are using Approval Spreadsheet for Invoice Approvals and for PO matched invoices, starting participant needs to be PO Buyer, We tried using Invoice Header.PO Buyer or…arpit_paliwl 70 views 4 comments 0 points Most recent by EmmaAndersonTX Payables, Payments & Cash Management
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Feasibility of Peer Group and Intercompany Journal Approvals Using Seeded BPMWe are currently evaluating Oracle Fusion General Ledger Journal Approval BPM to determine whether the following business approval scenarios can be implemented using see…
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Bank to bank transaction ended with invalid statusSummary: we have tried to perform a bank-to-bank transfer but the transaction ended with the status invalid. what can be the reason? Content (please ensure you mask any …Risandu olitha 66 views 4 comments 0 points Most recent by Raaja JK Payables, Payments & Cash Management -
Can we calculate sum of invoice lines and based on the sum prepare approval workflow for invoiceIs there a way, in BPM where we can idenfity/calculate the sum of all invoice lines and based on the sum returned have approval workflow. The sum should be calculated fo…Dhruml Kapadia 9 views 1 comment 0 points Most recent by devesh.tyagi Payables, Payments & Cash Management
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Request to Notify Invoice Creator on Hold Release/AcknowledgementSummary: I have configured FinApHoldApproval to send notifications to the invoice requester, and it is working as expected. The user would like to know whether notificat…Krishna Kanth Kommuru 19 views 1 comment 0 points Most recent by devesh.tyagi Payables, Payments & Cash Management
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Invoice Approval should be initiated automatically once it is validatedHi, We have one requirement, Once the invoice is validated, it should be automatically initiated for approval. Is there any option for this? Thanks
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Is Auto approval and Auto rejection action supported for Hold Resolution approval workflow rulesHi Team, For "Received Quantity hold" I have enabled the Manual Hold Release and Enabled the Hold Resolution routing. I am aware that Manual hold releases cannot be rest…Ashwini Naik 102 views 4 comments 1 point Most recent by Pranshu Todaria Payables, Payments & Cash Management
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We have config of maximum number of email attachments and Maximum size of email attachments as -1Summary: We have configured both Maximum Number of Email Attachments and Maximum Size of Email Attachments to -1 in the BPM Administration Application Preferences. How t…RavinderS 19 views 1 comment 0 points Most recent by devesh.tyagi Payables, Payments & Cash Management
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Can Oracle Fusion prompt for an OTP when entering Payment work area and/or Payment Approval level?Summary: We need Oracle Fusion to prompt the user for an OTP, or one time PIN, at the point of payment activity, in addition to the OTP already required at sign in. Cont…ArshadHanif 15 views 1 comment 0 points Most recent by Krishna Sharma Payables, Payments & Cash Management
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Mass update or replacement of component on Bill of MaterialSummary What is the most effecient way to replace a widely used component across many item structures?Content Hello. What is the most efficient way to update or replace …User_2025-02-04-16-34-29-464 164 views 7 comments 3 points Most recent by Muhammad Saad Naeem Product Development -
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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Is it possible to use Match Approval level based invoice approval rule using the BPM Spreadsheet?Summary: Is it possible to use Match Approval level based invoice approval rule using the BPM Spreadsheet? Content (required): Client requires that invoices matched agai…Joy Canceran 678 views 14 comments 0 points Most recent by Lakshmi Kanchi Payables, Payments & Cash Management
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How to set Approvals workflow for Single Payment Process Request (PPR)?For Single & Quick Payments, there are no Approvals workflow currently in Fusion. If there is an urgent payment to Supplier - need Approvals in place.Akshay Pattewar 31 views 5 comments 1 point Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
How To Create BPM Finance Approval Condition Using Null ValueSummary: Hi Team, How To Create BPM Finance Approval Condition Using Null Value Requirement: We are looking forward for an approval to be auto rejected when user skips t…Karthick.bhaskaran 338 views 11 comments 0 points Most recent by KapilMittal Payables, Payments & Cash Management