Workflow
Discussion List
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AP Invoice rules: Invoice Header.Requester ID.toString() throws error when value is nullSummary: AP Invoice rules: Invoice Header.Requester ID.toString() throws error when value is null Content (please ensure you mask any confidential information): We would…MaartenDIF 21 views 3 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management -
HR Helpdesk ApprovalContent Hi Team, My customer is having a requirement to have a approval whenever employee submits service request from hr helpdesk. For this i have created a custom text… -
FNP: Approval History not visibleSummaryApproval History not visible under Holds and Approvals tab ContentHi, When attempting to review approval history on the Holds and Approvals tab - there are no App…Jenny.Angeles123 2 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
Is there any Possibility to Update Invoice after loading from FBDI or ADFDIIs there any option available of "Update" in AP when loading invoices through FBDI or ADFDI, after loading can we again Update the invoice?Moeed 86 views 3 comments 0 points Most recent by Abhisek Choudhury Payables, Payments & Cash Management
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AP Invoice Account CodingWhen AP invoice has multiple lines with different requesters, we want the invoice account coding workflow should only trigger the respective line to the requester and no…Kunal Vatyani 1 view 2 comments 0 points Most recent by Kunal Vatyani Payables, Payments & Cash Management
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FBDI FOR AR:- Data Imported in Interface Table but Not Getting Picked During Import AutoInvoiceHi Team, We are loading AR invoices using FBDI in Oracle Fusion. The data is getting successfully imported into the interface table (RA_INTERFACE_LINES_ALL), but while r…nikeeta_rakhriya 22 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Using Common Lookup as conditions in BPM Approval workflow?Summary: Using Common Lookup as conditions in BPM Approval workflow? Content (required): Hello, I have a requirement where i have to use a custom defined common lookup i…Zafeer Hyder 252 views 4 comments 0 points Most recent by Stuartino Payables, Payments & Cash Management
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Is there a table that holds historic information on Import errors in ERP or in the ATP middle wearSummary: Hello, we have a need to get some historic information on invoices that have errors on import into the Oracle cloud. The immediate need is to get some informati…MarkRoark 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Issue with DFF Segment Of Type Radio Group Shows A Third Option That Was Never Specified - NONESummary: A Flexfield with Display Type Radio Button Group was configured.Flexfield has by default three values 'Yes','No' and 'None.' How can option 'None' be removed? O…Burhan Uddin 21 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Invoice Approval Routing IssueSummary: Hi Team, We have defined three invoice approval rules for a BU in 3 different nodes. Approval rules are working fine but the issue is with the routing. Approval…Suresh Manchukonda 11 views 1 comment 0 points Most recent by MariCostache-Oracle Payables, Payments & Cash Management
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Need to understand the change order "Reassigned" action in PDSummary: We recently noticed that a change order approval was "re-assigned". We would like to understand the meaning and scenario when this will occur. Screenshot attach… -
Multiple Conditions/Operators in a Single Cell in Approval SpreadsheetSummary: How can I combine "NOT IN" and "NULL" in a single cell for AP Invoice Approval Spreadsheet? Currently, I am creating 2 separate lines to accommodate them. Conte…
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Notifications for "DocumentApproval" workflow are not having an attachment within OracleCurious if it is possible to include the attachment that the Email includes to be apart of the BPM workflow notification that is in Oracle. We are expecting to view the …khushboosharma 1 view 0 comments 1 point Started by khushboosharma Payables, Payments & Cash Management
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Is It Possible to Prevent Payment of Invoices that Are Validated But Not AccountedHello, We are trying to avoid the unaccounted Invoices to go for payment. We need Only accounted invoices can be issued for payments. In Setup Manage Invoice Options - b…Pradeepb 380 views 6 comments 1 point Most recent by Abhilash Rao B-Oracle Payables, Payments & Cash Management
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An employee created the recurring invoices and got terminated after few months.Summary: Employee has created the recurring invoice and it will go for approval every month.However the employee got terminated after 4 months.Now when the invoices gets…Beeram Sravan 1 view 2 comments 0 points Most recent by Beeram Sravan Payables, Payments & Cash Management
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How to get the PPR Submitter's Manager in Starting Participant in BPM Worklist that Uses Job Level?I've tried using HierarchyBuilder.getManager("supervisory", Task.payload.Payment Requestor, -1, "", "") but it says "RUL-05717: The identifier "Task.payload" is not vali…
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Create AP Invoice approval rule based on PO Line Type valueSummary: We have a requirement to create some AP Invoice approval rules based on matching PO Line Type. We have some custom PO line types configured in fusion. We need t…Rajat_Gupta 85 views 4 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
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How to set AP Invoice approval rules based on PO Line type?Summary How to set AP Invoice approval rules based on PO Line type?Content We have requirement of defining AP Invoice approval rule based on PO line Type. We have added …
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Not able to delete delete row from Simplified Rule Configuration SpreadsheetNot able to delete delete row from Simplified Rule Configuration Spreadsheet used to create Invoice approval rules. When i click on Unprotect sheet it is asking for pass…
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Invoice with PO Receipt details Extract/ReportSummary: Hi there, We have a requirement to find the Invoices which made from PO Receipts with matching. Looking for is there any workaround and reports are there to fin…Mahaboob Basha717 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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AP approval notification does not reachthe ApproverThe AP approval notification doesn't reach the approver. After validating the AP invoice, the approval process was initiated, but the AP approval notification doesn't re…Jorge Luis Gomez 21 views 1 comment 3 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
Ability to send the Dynamic Url in email templatesSummary Ability to send the Dynamic Url in email templatesContent Hi All, We have email template which have link to the oSC application. In our case every time we migrat…
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Invoices Stuck with Requestor in Account CodingHi, Over the past few months, we've received multiple reports indicating that after completing account coding on invoices, users continue to receive account coding notif…Nikhita V 56 views 4 comments 0 points Most recent by Nikhita V Payables, Payments & Cash Management
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Invoice Requester Name not appearing in LOVSummary: Hi Team, We have created few users and assigned Employee role by default to them. When we are trying to create the invoice using the same users as requesters, w…Suresh Manchukonda 22 views 1 comment 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management
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Can we see workflow history and comments if any under payments review of invoices?Summary: Hi Team, We have a requirement where client wants to see invoice details under payment review, currently we are able to see basic information of invoice selecte…Harshika Sethi 11 views 3 comments 0 points Most recent by Abhilash Rao B-Oracle Payables, Payments & Cash Management