Workflow
Discussion List
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Is there a way to limit the PPR (payment process request) to certain user?Is there a way to limit the PPR (payment process request) to certain user? For exmaple, if I'm a user of the BU A and create a PPR to pay invoices of that BU, how do I l…Arturo Contreras 42 views 2 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Prevent attachments to invoices during email approvalSummary: We would like to prevent users from being able to add attachments to an invoice record during the payables invoice approval process when approving via their per…BH_10211993 11 views 2 comments 0 points Most recent by BH_10211993 Payables, Payments & Cash Management -
Approvals for PO-matched invoices should not be requiredSummary: How can we achieve a requirement wherein the PO-matched invoices will not be required for approval? Non-PO invoices will be routed for approvals. We tested the …Christian Roxas - PWC 1 view 1 comment 0 points Most recent by SumitA-Oracle Payables, Payments & Cash Management
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AP holds approval workflow for the receiving exception holdSummary: Is it possible to route a notification using the ap holds workflow for the "receiving exception hold" to the user who received the inventory? if so, how is this…Valerie Oakley 82 views 4 comments 0 points Most recent by User_DCAA2 Payables, Payments & Cash Management
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Is it possible to assign multiple users in the “Assigned To” field for a Nonconformance in QualitySummary: Need confirmation whether the Assigned To field in Oracle Quality Management (Nonconformance) can support multiple users or a “+” add option. Currently only one…
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Request to Confirm Feasibility of Purging Employee Data in Production EnvironmentSummary: We would like to understand whether it is possible to purge or remove all employee-related data from the Production environment in Oracle Fusion HCM. Additional…
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How to show in the audit report the values changed in BPM Worklist's FinApInvoiceApproval RulesSummary: What report can we use to capture the changes made to parameters of FinApInvoiceApprovalRules in BPM Worklist. Audit Report doesn't show the old/new parameter v…Ileana 111 views 2 comments 1 point Most recent by Harshika Sethi Payables, Payments & Cash Management
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Usage of Approval Patterns "Each", "None", "Aggregate", "At Least One" in Spreadsheet loader for APSummary: How to use Approval Patterns in Spreadsheet loader for AP Content (please ensure you mask any confidential information): Hi, I used to configure approval rules … -
How do I import group attribute values into transaction matching screenI have created a group attribute table and can see the "new" attributes in the transaction matching screen. However, I cannot get the values to populate when importing d…Angela Bachus 11 views 1 comment 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation
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How to create a spreadsheet workflow rule to compare data at header and line/distributionSummary: How to create a spreadsheet workflow rule to compare data at header and line/distribution ——————————————————————————————————We are trying to add a rule to fail …Sandeep19rm 12 views 0 comments 0 points Most recent by Sandeep19rm Payables, Payments & Cash Management -
Auto-populate DFF from account segment?Oracle appears to have limited up to account segment 7 to be available in workflow rule creation. However, we found the need to use our segment 10 in the rule as we repu…Kevin Ross 2 views 1 comment 0 points Most recent by Kevin Ross Payables, Payments & Cash Management
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Supplier Site Context Sensitive Segments DFF's in Approval rules.Summary: We have a requirement to use the Supplier Site Context Sensitive Segments Descriptive Flexfields in Payables Approval Rules Spreadsheet. Content (please ensure …Prasanth Koppisetti 11 views 2 comments 1 point Most recent by Guido_delaReta Payables, Payments & Cash Management
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How to add one or more participant in cash management BPM 'BankAcctTransferRequestForAction' ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Noman Ali 2 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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How to add one or more participant in cash management BPM 'BankAcctTransferRequestForAction' ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Noman Ali 1 view 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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AP approval based off of line requester?Summary: AP approval based off of line requester? Content (required): We would like to have approval workflow go to the requester at the line level for certain invoices.…Kevin Ross 142 views 8 comments 0 points Most recent by Shabbir M Tahasildar Payables, Payments & Cash Management
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Auto deactivate of exited/terminated employee from the approval groups In Oracle Cloud BPMSummary: We have the business requirement - it is a global ask. (60+Countries) When someone's user access is deactivated, it does not remove their name from the approval…Manohara 1 view 1 comment 0 points Most recent by James McBride Payables, Payments & Cash Management -
Which Person Party is marked as Primary when an Org Party is converted to Sales AccountWhen converting an Org Party (A1) with multiple Person Parties (P1, P2, P3, P4) to a Sales Account in Sales Cx, one Person Party is marked as Primary—even if there’s no …
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how to ignore top approver in the approval routing: Job level hierarchySummary: Dears, kindly advise regarding the AP approval workflow, requirement is: users from different departments will be assigned to a create an AP invoice and then it…ashe 11 views 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management -
How to set auto approval rules for multiple sources in bulkI am setting invoice approval rules using a spread sheet. Invoices created manually and created by ADFdi need to be approved, and those come from other sources don't req…Haruka_a 2 views 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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How to use decision table ruletype using spreadsheet for AP invoice approvalsSummary: We are using spreadsheet for AP invoice approvals and need to write some rules to compare data at header and distribution levels Found some documents related to…Sandeep19rm 11 views 0 comments 0 points Most recent by Sandeep19rm Payables, Payments & Cash Management
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How to route AP Invoice Approval Based On Supplier Site DFF attribute?Summary: How to route AP Invoice Approval Based On Supplier Site DFF attribute? Content (required): Hello I was wondering if I can setup a new DFF at Supplier Site, and …Cesar Saveedra 321 views 8 comments 0 points Most recent by Priyanka Phanse Payables, Payments & Cash Management
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Payables Invoice Approval Rules Spreadsheet IssueHi Team, We are configuring Payable Invoice Approval rules using the spreadsheet In 25C Fusion Test environment. I followed the below process and uploaded the zip file b…Chinnam Siddartha 51 views 2 comments 0 points Most recent by Chinnam Siddartha Payables, Payments & Cash Management
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Ability to query payment batch approval information in the applicationWe started using Oracle's Payment Approval functionality in July, 2024. Our auditors are now asking for screenshots from within Oracle to show the approvals of payment b…