Workflow
Discussion List
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Workflow Approval for ISP invoices is not workingSummary: Hello, kindly need your support regarding the workflow using spreadsheet , I am building an invoice approval workflow, but I am receiving the following validati… -
How to define the approval rules on the basis of Job Levels in the descending order.Summary: Hi Team, we are not Able to define the approval rules on the basis of Job Levels in the descending order. (Job levels are defined in the system on the basis of …Shilpa Pekade 101 views 2 comments 0 points Most recent by ManishVK Payables, Payments & Cash Management -
How to turn off account coding for PO related invoicesCan anyone advise how to turn off or not include Purchase Order related invoices for Account Coding Workflow? We have a scheduled job that is to send account coding for …Wilson_Kevin 40 views 3 comments 0 points Most recent by Rutvik S Payables, Payments & Cash Management -
Runtime error 52 when generating Invoice Approval rules in zip formatSummary: Navigate to Setup and Maintenance >Manage Workflow Rules in Spreadsheet Download the Invoice Approval template previously uploaded successfully, modify and try …Ella13 57 views 8 comments 0 points Most recent by Wilson_Kevin Payables, Payments & Cash Management
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FinApInvoiceApproval SQL Script to identify which BPM rule is usedSummary: Hi I need to investigate which rule is used in a specific test case. We have several rules in the FinApInvoiceApproval BPM flow. I have seen and used a script t…Bo Tøpgaard 30 views 2 comments 0 points Most recent by Bo Tøpgaard Payables, Payments & Cash Management
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Payment Approval(PPR) on the basis of supplier total instead batch totalSummary: Currently, payment approvals are triggered at the payment batch level, and a single approval notification email is sent to the approver for the entire payment b…
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Is it possible to refer to the invoice distribution for rules creation for FinApHoldApproval?Summary: I want to add an "if" condition and refer to the segment3 of the invoice distribution, is it possible to achieve that for FinApHoldApproval? in BPM? Content (pl…Faisal Naeem Shaikh 23 views 3 comments 0 points Most recent by Halton Payables, Payments & Cash Management
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How to enable deep link in payment approval notificationSummary: How to enable deep link in payment approval notification? Content (please ensure you mask any confidential information): Hi all, We got a requirement to show in…Venkatesan 72 views 5 comments 0 points Most recent by Ahsan Rasheed Payables, Payments & Cash Management
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How to add conditions and approvals in invoice BPM hold resolution wf based on line cost center?Summary: I need to configure an Invoice BPM Hold Resolution workflow where the approval/condition should be determined based on the Cost Center assigned to individual in…Ingridhy F. 14 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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too many initiate notifications for scanned invoicesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Jimmy Tiu 16 views 2 comments 0 points Most recent by Jimmy Tiu Payables, Payments & Cash Management
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Collections Dispute Approval: deriving the approver from a customer account attribute (26C)Summary: We would like to confirm whether the approver for a Collections dispute can be derived dynamically from an attribute held on the customer account, using standar…Ruben Torres 22 views 2 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Many Initiate notificationsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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invoice coding workflow notifications disappear even if action is not takenHi all, We have an issue at client network, where we have account coding enabled, when the account coding is initiated it does come in the notifications, and once the no…Harshika Sethi 26 views 2 comments 1 point Most recent by KARIM BEDDEK Payables, Payments & Cash Management
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Reassigned AP Invoice Approval Goes Back to the Requester's HierarchySummary: We have AP Invoice Approval rules - Approval Routing as "Job Level Hierarchy" with Starting Approver "Manager of Invoice Header Requester". When we reassigned a…
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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 195 views 9 comments 1 point Most recent by hannah_barry Payables, Payments & Cash Management
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Configure an alert in ARCSHi Team, Could you please suggest if we can configure an alert if there is a reconciliation difference. Alert should send to an app? Could you please advice if that's po…
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Payable Invoice approvalSummary: Send approval to cost center manager using parallel method Content (please ensure you mask any confidential information): Hi Team, I am setting up the approval …Omer Al-Okaidi 28 views 1 comment 0 points Most recent by Akhil Chawan Payables, Payments & Cash Management