Workflow
Discussion List
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AP invoice approval job level rangeSummary: hi all, if i have job level 30 and 40 can approve the same amount of invoice , what should I input into the dataset? i have tried 30 to 40 and 30-40 in 'Approva… -
AP Invoice Job Level ApprovalSummary: Requirement: Invoice with amount of 1,000 to 5,000 should be approved by Level 7 or 8. Only one approval is required. In my testing, the approver is already lev…Tina G 21 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Workflow Rule Spreadsheet Setup for Sequential Invoice ApprovalsHello We’re currently working on configuring the Invoice Approval rules on Workflow Rule Spreadsheet. Our requirement is for invoices to be sent first to the approvers i…Kamonwan Srasrisom 41 views 2 comments 0 points Most recent by Kamonwan Srasrisom Payables, Payments & Cash Management
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Updated Supplier Profile/Address level bank account number is not visible before change req approvedHello Team, I'm in need of information regarding supplier-level bank account number updates. When we do any update in bank account number in supplier profile or supplier…SritharThangavel 131 views 4 comments 0 points Most recent by Anum Arshia Payables, Payments & Cash Management
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How to setup Credit Memo Approval in PayablesSummary How to setup Credit Memo Approval in PayablesContent Business Requirement is for Credit Memo Invoices: I need to achieve the requirement for Credit Memo approval… -
Importing new profilesSummary: I am able to export existing profiles, change them in excel/CSV and import the changed files into ARCS via the merge or replace. But, how do I add new lines/pro…Pieter-Jan Vandendriessche 11 views 1 comment 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation
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Not able to cancel the change order for an itemI am not able to cancel the change order for an item which is in the status "Approval" ,"Submitted for approval" and getting below error while cancelling the lines. "You…Isha_Mondi 52 views 4 comments 0 points Most recent by Manali Biswas-Oracle Product Master Data Management -
Unable to setup AP Invoice approval for the condition 'Invoice line date less than PO creation date'Summary: Unable to setup AP Invoice approval for the condition 'Invoice line date less than PO creation date' as the attribute PO creation date is not available in Appro…Sreenivasula.t 24 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Migrate AP Invoice approval rules to Excel - currency conversion does not workSummary: We currently use the BPM rules for Invoice Approvals (FinApInvoiceApproval) and we would like to migrate to the new Excel based template. 1 of the functions our…Gaurav S. 63 views 3 comments 0 points Most recent by Laila Elsawy Payables, Payments & Cash Management -
Is it possible to set up 100,000 approval rules, and what could be the impact of doing so?This is related to the AP invoice workflow spreadsheet.KKSharma 31 views 5 comments 1 point Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Specify Skip Rule Syntax in BPM to Skip Approval When Requester is null valueSummary: Is there a way to use the "Specify Skip Rule" to skip an invoice approval block of rules when the requester field at the invoice header area is left blank? I've…Brian Burns 24 views 0 comments 0 points Most recent by Brian Burns Payables, Payments & Cash Management -
How to retrieve the supervisor of the Cost Center Manager within the Invoice approval spreadsheet?Summary: We previously utilized the following in BPM: HierarchyBuilder.getManager("supervisory",CostCenterTotal.costCenterManagerName,-1,"",""). It's encountering an err…SankarBalu 31 views 5 comments 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management -
Absence approval routed to the same person (delegate) when submitted by delegateSummary: Scenario: Employee 1 is assigned as a delegate for Employee 2 to approve absence. When Employee 1 submits absence, the approval notification is routed back to E…Gulab_Ansari 31 views 1 comment 0 points Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management -
Is there a way that an ap invoice approval workflow rule reference to a custom lookup ?Summary: We want to check the possibility of adding a condition in our AP Invoice Workflow Approval Rule that looks at a custom lookup table. is this possible? Content (…JFC 21 views 1 comment 0 points Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management
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invoice approval rules deleted but still approval routing to same deleted ruleSummary: There are some rules created through BPM manually and some other rules created through spreadsheet method. rules created through spreadsheet are overlapping wit…Yellisetty_Ramesh 21 views 1 comment 0 points Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management
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Unable to configure payment rule for specific BUWe have a requirement to route payment for approval if it belongs to specific BU. I have enabled the configuration manage disbursement options and trying to create the b…MOHIT_GUPTA 21 views 5 comments 0 points Most recent by MOHIT_GUPTA Payables, Payments & Cash Management