Workflow
Discussion List
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Vacation rule not working for AP Expenses and AP InvoiceSummary: We created a vacation rule without giving any task and set the delegation from user A to user B. It seems for the Purchase Requisitions, it worked well, but not…Niraj Kumar 4 views 2 comments 0 points Most recent by Niraj Kumar Payables, Payments & Cash Management -
BPM Worklist - New ViewWhen we navigate Worklist -> ( + ) Create View, In the create view dialogue box I can see Users and Groups field. If I click the search icon the Identity Browser dialogu…
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How to define invoice approval notification based on line amount not header amountDear Cloud experts, We have a requirement where the approval notification should display the invoice line amount instead of the total invoice amount. For example, consid…
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Invoice Approval Routed to FUSION_APPS_FIN_SOA_APPID Instead of User.Hello Team, We are facing an issue with invoice approval notifications in Oracle Fusion Payables. When an invoice is submitted for approval, the approval history shows t…
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The approve/reject button is removed in Bell notification when comment is set required in BPMAs per Doc ID 2228918.1 ,we set the comment to required in BPM for invoice Approval, but the approve/reject button is removed from Bell notification . Is there anyway we…Ella13 37 views 1 comment 1 point Most recent by RenganathanVenkatesan 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 208 views 11 comments 2 points Most recent by RenganathanVenkatesan Payables, Payments & Cash Management -
Task manager for ARCSSummary: Do we have task manager for ARCS? Also, if there are any ways where we can organize the tasks for users in the ARCS application. Content (please ensure you mask…Subramanian Karunamoorthi 22 views 2 comments 0 points Most recent by Subramanian Karunamoorthi Account Reconciliation -
Unable to escalate the notification to Manager within APInvoicehold BPM workflowHi All, I have a requirement to escalate the notification to respective manager when AP Invoice hold FYI notification is not actioned by the user, However eve after sett…inoappsms 22 views 5 comments 0 points Most recent by Wasim Farooqui Payables, Payments & Cash Management
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How Can we enable Audit for approval rules and approver group in BPMSummary: We are maintaining approval rules and groups in BPM. Is there any way we can enable audit to verify last update date or modified date for BPM rules and approval…Saikat1 182 views 4 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Approval Workflow for Bank Fund Transfers Not Settled Through PaymentsSummary: A client has a requirement to implement an approval workflow for bank fund transfers. However, these transfers are not being settled through Payments. Based on …Francine Gemora 473 views 18 comments 4 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Receiving email error for invoice approvals, but it still approvesWe have a user who has approved multiple invoices over email but is receiving this error. However, the invoice is showing approved in Oracle. Has anyone seen this before…abbylb00 1.5K views 48 comments 7 points Most recent by RRR RRR Payables, Payments & Cash Management
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AP Invoice Approval Notifications Failing After IAM Update – FND-2 ErrorHello Community, Our Production environment IAM was updated on Saturday, 23-May. Following the update, we observed an issue with AP invoice approval notifications that w…Vinay Dargula 141 views 8 comments 1 point Most recent by Vinay Dargula Payables, Payments & Cash Management
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Direct Page Links for CX Sales in UI RedwoodSummary: Hello, we are migrating to Redwood. I would like to know what URL we could use to direct a user to the details of the sales opportunity they receive in the emai… -
Accounts payables bypass pending invoice approval to paymentIs there any configuration available within the AP Invoice Approval process that would allow an invoice to proceed to payment even when the approval is still pending app…
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payment process request approval by line manager on behalf of subordinateSummary: We are facing an issue in our approval flow where the 4th approver (who is also the manager of the 5th approver) is able to approve a payment process request on…Rana Junaid 1 view 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Reminder and Escalation are not working as expectedSummary: We want to set-up reminder email notifications for the invoices that are in ‘Initiated’ status and pending for approval. If the requester doesn’t approve/ rejec…Sathish Boda 193 views 6 comments 0 points Most recent by Nihal Bozieh Payables, Payments & Cash Management
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AP Invoice Hold workflow notification to PO Requestor/ BuyerSummary Looking for a AP Invoice hold workflow notification to PO Requestor / BuyerContent Hi Experts, I am looking for an option to send the workflow notification to PO…UjasB 2.6K views 28 comments 1 point Most recent by Anum Arshia Payables, Payments & Cash Management
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How to config the condition of FinApHoldApproval BPM worklistSummary: How to config the condition of FinApHoldApproval BPM worklist where Task.payload.requestor is inactive so the approval should route to Buyer and if Buyer is ina…
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Generating dynamic link in Leads and OpportunityHello, We've referred to the mentioned document and tried to incorporate dynamic link for Leads and Opportunity Approvals. Whenever the Object Workflow is triggered, the…