Workflow
Discussion List
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Reassigned by FUSION_APPS_HCM_SOASummary: Invoice approval workflow is showing reassigned by FUSION_APPS_HCM_SOA. Why this shows and in what conditions? This has happened all of a sudden for many invoic… -
Payables Invoice Approval workflow by Cost Center - Spreadsheet templateI need to configure the rules for Payables Invoice Approval workflow by accounting segment, specifically by cost center. According to the documentation I have found, it …Cristiana Fresco 285 views 4 comments 0 points Most recent by GUERRAND 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 61 views 4 comments 1 point Most recent by Ramesh Poudel Payables, Payments & Cash Management
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How to Configure BPM Workflow Approval Deadlines to Escalate Only but Not Expire/RejectSummary: Looking to configure my approval workflow to have a deadline that escalates, but my approval workflow only shows expire and then escalate. Content (required): I…Nikki Reich 193 views 4 comments 0 points Most recent by Amit Mehta Payables, Payments & Cash Management
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Invoice coding workflow notifications disappear even if action is not takenSummary: 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 n…Srishti Vasdani 21 views 6 comments 0 points Most recent by BJ kaur Payables, Payments & Cash Management
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Custom Object BPM Approval Process Not Working as ExpectedHello Experts, I am implementing an approval workflow for a custom object in Oracle CX Sales. Configuration completed: Custom object workflow starts when InitiatorStatus…
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Bank account transfer approval workflow not working as expected for CEHi Experts, We have a Customer requirement to set the approval for the Bank Account transfer(within LE) in cash management and without enablement of the Check box of "Se…RJ_ORA_NOV-Oracle 105 views 9 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Skip Job Levels During Invoice ApprovalSummary: We have a requirement where we would like to skip approval for person who has Job Level between 1 to 3. How can we configure this in the Payable Workflow sheet?…
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FIN PTP BPM : AP invoice approvals are being delegated without restrictionsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Securitas Description (Required): Use…Azar Kadivella 121 views 11 comments 1 point Most recent by Azar Kadivella Payables, Payments & Cash Management
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How to Configure Auto Approve approval rules for Invoices with PO Matched linesSummary: How to Configure Invoice Approval Rules in BPM so that PO Matched Invoice lines get Auto Approved without adding extra conditions to our current approval rules.…Arny Elfa 1.7K views 4 comments 0 points Most recent by Ashok M Payables, Payments & Cash Management
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Invoice Approval - Request More Information Released After 3 DaysWe are experiencing an issue during the invoice approval workflow where, if User A requests information from User B, the request is automatically released if no response…Hanna_Halloran12345 11 views 0 comments 1 point Started by Hanna_Halloran12345 Payables, Payments & Cash Management
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AP Invoice Approval getting rejected by workflow systemSummary: Hi there, We have configured AP invoice approval rules on role based, whoever having this role they get Invoice approval notifications. But some invoices approv…Mahaboob Basha717 338 views 5 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Is FinFunTransactionApproval task is for Payable module approval workflowSummary: Hi, We are currently configuring the FinApInvoiceApproval task in BPM Worklist. We need to implement a distinct approval logic that separates Intercompany Invoi…GRACE SORIANO 1 view 3 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Request to Move a Custom/Configured Field from Additional Information Tab to General Tab in PayablesWe have a business requirement to capture a specific custom/configured attribute at the time of invoice creation. Currently, this attribute is displayed under the Additi…nikeeta_rakhriya 22 views 1 comment 0 points Most recent by Alon Hadar Tamir Payables, Payments & Cash Management
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How to auto approve or skip the Account Coding based on Supplier TypeSummary: How to auto approve or skip the Account Coding based on Supplier Type Content (please ensure you mask any confidential information): We are defining Account Cod…Bhanu Prakash Sharma 31 views 2 comments 1 point Most recent by Divya Sidhaiyan Payables, Payments & Cash Management -
Bypass AP Invoice Approval upon resubmitWe have a requirement to Bypass the Invoice requester approval when Invoice is rejected and re submitted after few modification. When an invoice is rejected by the Accou…Vivek Makwana 15 views 0 comments 0 points Started by Vivek Makwana Payables, Payments & Cash Management
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How to assign Individual User as Primary Preparer/Reviewer and Team as Backup?Summary: Hi All, Requirement from Customer: For each reconciliation profile, the customer wants the workflow assigned as below: Primary Preparer: Individual named user B…Mahesh_Mariappan 14 views 1 comment 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation -
Invoice Approval flow on Net Amount instead of Gross AmountContent Hi, For the Approval Workflow of AP Invoices we've always used the attribute 'Invoice Header.Invoice Amount'. This is the gross amount, including the tax amount.…
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How to set approval rule to check invoice total amount excluding tax for debit or credit memoHello, We have requirement to set invoice approval by thresholds based on invoice total amount excluding tax. We set a rule to check the invoice total amount for all inv…Chloe L-Oracle 161 views 12 comments 0 points Most recent by Neeraj_Pal Payables, Payments & Cash Management