Workflow
Discussion List
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What is the purpose to filter "Me and my group" in my worklist, can I set an approval group there?Hi Team, we have a query , there is an option to filter the work assigned in worklist , with filters of "me", "me and my group", "me and my group all ", what is the exac…Harshika Sethi 23 views 4 comments 0 points Most recent by Harshika Sethi Payables, Payments & Cash Management -
Unable to validate recieptsSummary: Unable to validate invoice due to decimal place issue happening somewhere between invoice and receipting Description: Buyer has receipted PO Line 1 for correct …Abhishek Mathpathi 11 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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BPM finAPInvoiceApproval - approve/reject based on whether there is an attachment on the invoiceSummary auto-reject invoice if there is no attachmentContent Hi, Is it possible to add the rule for the AP approval workflow and to auto-reject the AP invoice if the att…Olga Ikiz 291 views 8 comments 1 point Most recent by Surendra.Chakka-Oracle Payables, Payments & Cash Management
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No Button to Edit Distributions in Invoice ApprovalSummary: When clicking the actions button on an invoice approval workflow task, and selecting the "Edit Distributions" option, the account combination field is greyed ou…Kristina P - National Heritage Academies 21 views 2 comments 0 points Most recent by Sheneli98 Payables, Payments & Cash Management -
Ability to modify a supplier profile approval requestHello All, We have business requriement to modify supplier profile approval request once reprocess the supplier approval. Thanks, Hari.
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Is it possible for only reviewer level 2 to work on a reconciliation after the period is closed?I want to explore a scenario in Oracle ARCS where a reconciliation has a preparer and two levels of reviewers assigned. Is it possible for only Reviewer 2 to continue wo…
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Unable to edit invoice distribution as an approverSummary: Unable to edit invoice distribution or remove distribution as an approver Content (please ensure you mask any confidential information): As an invoice approver,…Evelyn Libatter 73 views 3 comments 0 points Most recent by Anita Keppert Payables, Payments & Cash Management
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Payment approvals are being directed to the same user who made the transaction.Payment approval has been enabled so that the immediate supervisor of the person making the transaction can approve it; however, the notification is currently being sent…JORGE SILVA 1 view 2 comments 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Exclude Business Units for Invoice Approval RulesSummary: Hi Team, We have a requirement to exclude few business unit names for existing invoice approval rules. We already have more than 100 rules defined in the system…Suresh Manchukonda 1 view 2 comments 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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How to Add Comments to resubmit rejected invoice approvalSummary: When Payable invoice approval was rejected, AP Processor will review the reason for rejected and will re-submit the payable invoice once the reject reason is co…Arvin_2GO 34 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Standard Business Process flowsSummary: Can you please provide Standard Business Process flows for CX Sales & Service provided by Oracle Content (required): BPDs for CX Version (include the version yo…
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While creating a bank account, Note to approver field isn't available unlike previous version.Summary: Hi Team, I have a requirement under the Supplier module for my project. While registering the supplier under the bank account profile, I noticed that the note t…Mahima Ahuja 1 view 2 comments 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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intracompany invoices to be auto approved in AP. what to give starting participant in bpm ruleSummary: we import intercompany AP invoices from a "Source" and also it can be created with PO or non-PO based. we want all intercompany invoices to be auto-approved. wh…Santoshh Mishrra 21 views 4 comments 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management
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Invoice Approval Workflow - Business Unit with "+" CharacterHi I have question regarding invoice workflow spreadsheet. There is "+" character in BU name and I need to use BU name in my invoice approval criteria. the BU name is "A…Wira Saputro 1 view 0 comments 0 points Started by Wira Saputro Payables, Payments & Cash Management
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Payment Approval workflow error for new disbursement BUSummary: We have created new shared service BU for Payment function which will pay on behalf of other BU. After setting service provider relationship and other necessary…Nehal_Dattani 1 view 1 comment 0 points Most recent by Nehal_Dattani Payables, Payments & Cash Management
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Can we initiate payment approval for Reissued PaymentsSummary: To initiate approvals only for reissued checks. Let's suppose 5 checks were issued. Out of which 2 checks were voided. Then when the two Invoices for which the …V K G Raju 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How does Group Notification Configuration works-Send One email containing all email addresseshttps://us.v-cdn.net/6034893/uploads/L3VF2N09KV4L/bpm-group-notification-configuration.docx Summary: We are trying to update the Notification Settings for the Invoice Ap…Baskara Sateesh-Oracle 23 views 0 comments 0 points Started by Baskara Sateesh-Oracle Payables, Payments & Cash Management
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Invoices failing with a Fault Error as soon as pushed into workflowSummary: We are testing 25A in and encountering a fault error when invoices are pushed into workflow. I was able to successfully route invoices for approval until I load…jharbort 754 views 23 comments 0 points Most recent by Christine Cai Payables, Payments & Cash Management
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How to prevent requester approval of non-PO invoices until distributions are entered by requesterSummary: The issue is that the requester is able to approve the invoice even if no distributions (account coding) have been entered. This causes problems because invoice…Abdul Karim OAMR 15 views 0 comments 0 points Started by Abdul Karim OAMR Payables, Payments & Cash Management
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Invoice Approval Workflow with Attachment shows wrong 'attached by' userContent The name of the user that adds an attachment is not accurate. The scenario is: An approver adds an attachment from the Invoice Approval workflow notification. Th…Lois Wilson 179 views 8 comments 2 points Most recent by Cloud_User_2024 Payables, Payments & Cash Management
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Future approvers - Payables invoice - SQL querySummary: Hello, We would like to find a way of extracting the future approver of an AP invoice through an SQL query. We are aware that this is available at the level of …CristinaTanasescu 61 views 8 comments 0 points Most recent by Pradeep Kumar Reddy V Payables, Payments & Cash Management