Workflow
Discussion List
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Do Invoice Approval Reminder Emails Contain The Invoice Attachments?Hello, When an invoice approval reminder email is sent, because the invoice was not approved after the first email was sent, does Oracle attach the invoice attachments t…Richard Nagle 21 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
How do we use custom string, number, date in BPM Worklist viewWhen we go to BPM Worklist -> (+) View -> Under Definition -> (+) -> Custom: We can see custom date 1,2 ; Custom Number 1,2 ; Custom String 1,2 . What is the significanc… -
Approval to void AP PaymentHello, In BPM we can configure approval for payments. There is business requirement for approval to void payment. Please suggest any feature which can be enabled to achi…Vishalk 31 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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For invoice Approval Workflow trying to use logic based on Invoice Line.Match TypeSummary: For invoice Approval Workflow trying to use logic based on Invoice Line.Match Type. What are the exact values for Match type, is it "2-Way", "2-way", or "2-Way …Andy Hegler 11 views 2 comments 0 points Most recent by Andy Hegler Payables, Payments & Cash Management
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How to make highlighted fields(Villa/Building, Emirate) required in Create Address.Hi everyone, I am working on the Create Bank Branch page in our Oracle Fusion environment. I need to make certain address fields (highlighted in the screenshot) — Countr…
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Enterprise Journal process using existing BPM Manage Journal Approval workflowSummary: Is it possible to use our existing journal workflow rules in Manage Journal Approvals/BPM for the journals that are created in ARCS for EJM on the RI's? I'm see…Scott Dellabella 21 views 3 comments 0 points Most recent by Tim Gaumont-Oracle Account Reconciliation
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How to search in transaction console for a specific word only like the equal to operator?Summary: We have this issue in invoice workflow approval, and we needed to filter it by Process name in transaction console but upon inputting invoice approvals as a key…
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Need to restrict Tasks showing up while setting vacation rulesCurrently, in the Vacation Rules setup, all available tasks are displayed in the task list regardless of the user’s role or module. Users have requested that the list of…AdarshEN 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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reassign invoice approval to user with the correct job limitSummary: Is it possible to reassign approval to user with the correct job limit Content (required): Approval Job Level 2 reassigns invoice approval to user with Level 1.…Autumn Goodin 11 views 2 comments 0 points Most recent by User_UPHXT Payables, Payments & Cash Management -
Invoice Approval Rule setup in Mapping set as condition and approver rather than from Approval GroupSummary: We have a very complex approval in PR/PO and AP modules, we are using the cost center approval (the rules is getting the cost center code from Distribution Acco…Tsikoy Caringal 44 views 2 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management -
How to direct AP invoice matching hold escalation to budget owner?Summary: Desire is to direct the escalation of an AP invoice matching hold to the budget owner (project manager) instead of the supervisor. Content (please ensure you ma…
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Approval History in transaction console for transaction submitted by other usersSummary: Hi Team, We have modified the transaction console access using data roles and job roles to provide admin access for AP Related transactions in transaction conso…Akash Verma 56 views 4 comments 1 point Most recent by Akash Verma Payables, Payments & Cash Management -
AP Invoice Approval WF is Working is Old Instances but Receiving BPEL_TASK_30103 in the New EnvSummary: The AP invoice approval workflow is working in our old instances, but we are receiving BPEL_TASK_30103 error in our new Dev3 environment. Issue Type BPEL_TASK_3…
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BPM Approval Rules Conflict Between Non-PO and PO-Based InvoicesWe are rolling out Oracle Fusion for Argentina. Our existing entity is for US (US BU), and I have created a Business Unit for Argentina (AR BU). For AP invoice approval,…Jayshree Chavan 43 views 3 comments 0 points Most recent by Jayshree Chavan Payables, Payments & Cash Management
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How to create "Advanced Mode" rules in AP Invoice Approval SpreadsheetIn BPM, we used to be able to write "Advanced Mode" rules. How is this done in the spreadsheet? I have a use case where if the Balancing Segment Value on ANY of the invo…Eleanor L 81 views 7 comments 1 point Most recent by Moumita Dutta Payables, Payments & Cash Management
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Send IDR Links and attachments on the WF notificationsWe have a requirement to send the IDR Invoice Link/attachment on the Workflow notifications (Not Email Notification). Would like to understand, Was there any functionali…Murali Polineni 115 views 7 comments 0 points Most recent by Himani Shah Payables, Payments & Cash Management
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How to re-sample receiving inspection?Summary: How to re-sample receiving inspection? Content (please ensure you mask any confidential information): Hi I have create receiving of inspection required PO. I ca…
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Why are Inspection Plans in Quality Management Cloud automatically changing their status to obsoleteSummary: Inspection Plan status is automatically changing to Obsolete without any manual action or version update. Content (please ensure you mask any confidential infor…
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how to let a user with professional job approve on another user with the same professional jobhow to let a user with professional job approve on another user with the same professional job - to approve AP invoices ?
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AP invoice approvals not working as expectedSummary: we have setup invoice approvals in AP.Its 2 level approval basis. invoice will be submitted with requestor name in requestor field. 1st level of approval is req…Yellisetty_Ramesh 21 views 3 comments 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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Invoice approval workflow spreadsheet AttachmentSummary: I need to create the Invoice approval rules (spread sheet) where I need to make the condition that if the attachment is there then it should go for approval. Wh…Beeram Sravan 11 views 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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Invoice workflow not working when using spreadsheet for defining approvalsSummary: I have defined few rules using spreadsheet but when I create invoice and send it for approval, I keep getting the below error. Can someone review the attached s…Burhan Uddin 131 views 2 comments 0 points Most recent by Ashish Tralsawala Payables, Payments & Cash Management -
How to set rule in Invoice Approval Spreadsheet,if invoice olderthan 1year route to Approval Group?Summary: How to configure a rule in the Invoice Approval Spreadsheet so that invoices older than 1 year route to a specific Approval Group? Currently, in the Invoice App…Nirmal Dhruv 23 views 0 comments 0 points Started by Nirmal Dhruv Payables, Payments & Cash Management