Workflow
Discussion List
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To Remove Edit distribution from Invoice Approval NotificatoinSummary: Need to remove or Hide Edit Distribution option from the Invoice Approval Notification Content (please ensure you mask any confidential information): Hi we had …Madeshwaran Krishnasamy-Oracle 341 views 4 comments 0 points Most recent by Chito Chavez Payables, Payments & Cash Management -
Assistance Required to Identify Table/Column for Withdrawn Change Orders and Reporting GuidanceWe have encountered a scenario where a Change Order (CO) was submitted for approval and later withdrawn by the user who created it. However, despite being withdrawn, the…
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How can we Terminate the workflow during approval workflow process in Quality ManagementSummary: I observe that we can Terminate the workflow during approval process from the oracle documents, but I don't see the option to terminate or restart the workflow.…
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Is it possible to do contains condition on user defined AP hold rule?Hi - we are attempting to add a condition as a user-defined hold rule that any invoice with a line type of MISC and line description of tariff will be placed on a user-d…Margaret O'Connor 11 views 0 comments 0 points Started by Margaret O'Connor Payables, Payments & Cash Management
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How to include amount ranges for Credit Memo's in the Manage Payables Workflow Rules spreadsheet?The organization I am working for requires approval rules dependend on the amount ranges for Invoices and similarly credit memo's. The amounts set through the spreadshee…Joost H. 81 views 5 comments 1 point Most recent by charanjit channi Payables, Payments & Cash Management
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PO matched invoice with a canceled non-PO line in approval rules spreadsheet (SRC)We want an invoice that is matched to a PO AND has a canceled non-PO line to route through the approval hierarchy. I have tried setting the 'Discarded Status Indicator' …Mike Geak 44 views 2 comments 1 point Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management
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BPM worklist-Edit option is disable for FinapinvoiceapprovalBPM worklist-Edit option is disable for Finapinvoiceapproval Hi all, I am trying to do some testing for AP invoice approval but BPM worklist-Edit option Edit option is d…Santoshh Mishrra 32 views 3 comments 0 points Most recent by Abhilash Rao B-Oracle Payables, Payments & Cash Management
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Approval Rules for a PO and non-PO line togetherSummary: Required for idea New Invoice approval rule for both ono-PO and PO-lines in the same invoice. Content (please ensure you mask any confidential information): Cur…Mahamood Sk 18 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Why is BPM rule for AP invoice approval giving an error that Invoice Line.Requester Name is invalid?Summary: We are needing to add a rule to our BPM workflow for AP invoice approval that requires our Service invoices (2 way match) to go to the PO requester for approval…Ashley Raymer 32 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Is it possible to do not expire an approval for top participant?With the below configuration, is it possible to do not expire the task when it reaches the top participant? Goal is still to expire for the first approvers except for th…aileen.macayan 1 view 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Delegation failing when we delegate 5 approvers tasks to 1 personSummary: We have a serial with 5 approvers A, B, C, D, E and we have set Delegation rule for all those 5 people and all 5 are delegated to one person X. When we create a…PullaguraKP 11 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Add Additional attributes to Invoice Approval BPM Payload.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): SFP Holdings Inc. Description (Requir…Venkatesh Enugala 54 views 1 comment 1 point Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Fusion Document Records Approval IssueSummary: Hi All, We have requirement to create 2 Approvals for Document of Records which has custom DFF called "Reason". And the requirement is as follows. If Document R…
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Using Application Composer -ExtnBusinessProcessComposite for Group ApprovalSummary: We’ve created a custom business object to capture additional user input, and we want to incorporate group approval within the Extensions Process Composite. Whil…
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Not receiving "Status Change" email notificationSummary: Under "Status Change Notification" settings, I have set my notification for "You are the reconciliation preparer and status changes to open with preparer" and "…
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How to populate Rejection Reason for Auto Rejected Invoice for AP invoice workflow?Summary: We need to know how to populate the rejection reason when an auto rejection rule from BPM is rejecting an AP invoice. Currently the notification is very generic…Sam Samaddar 202 views 9 comments 0 points Most recent by User_PZTF9 Payables, Payments & Cash Management
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AP Invoice Approval Rules through spreadsheet: Advance Configuration what does mean of CountSummary: There is Advance Configuration : Count - on Configuration spreadsheet of rules as below: "Invoice Distribution : 0 ; Where : { PO Matched (Yes/No) : No AND | Li…
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Oracle Fusion Payables Invoice Approval - Minimum two approvers using Job level with AmountHi Team We have a requirement where approvers should be assigned as below: 1. First requestor 2. Based on a Invoice amount & job level remaining approvers 3. Minimum two…Saurabh Rane 61 views 4 comments 0 points Most recent by User_UBFF5 Payables, Payments & Cash Management
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How to create Approval flow using BPM Worklist for custom objectHi, There is a requirement to create a Approval flow for a custom child object of opportunity object. Once workflow is triggered, the email should have the opportunity l…
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AP Invoice Second Approver Notification Not Received in Oracle FusionSummary: We are facing an issue with AP Invoice approval workflow in Oracle Fusion. The invoice was submitted for approval, and the first approver has already approved i…Amasa De Silva 86 views 2 comments 0 points Most recent by Amasa De Silva Payables, Payments & Cash Management
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How to Set Reject Comments Mandate for Email ApprovalsContent BPM Task (FinApInvoiceApproval) > Configuration Approval Pre-conditions > Mandate Comments before updating these outcomes > REJECT: Required is working fine for …SankarBalu 198 views 10 comments 2 points Most recent by Laxman Jaiswal 86 Payables, Payments & Cash Management