Workflow
Discussion List
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AP Invoice REST API to get invoice rejected reason comments based on invoice idSummary: AP Invoice REST API to get invoice rejected reason comments based on invoice id. GET /fscmRestApi/resources/11.13.18.05/invoiceApprovalsAndNotificationsHistory/…VinayVidyamari 13 views 0 comments 0 points Started by VinayVidyamari Payables, Payments & Cash Management -
AP Invoices over 500 lines cannot load holds?Summary: I am looking for clarification on the system limitations of Oracle Fusion as pertaining to the amount of lines an invoice is allowed to have. When trying to cle…John Daniel Smith 11 views 0 comments 0 points Started by John Daniel Smith Payables, Payments & Cash Management
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Notification to PO Receipter Upon Invoice Approval in Spreadsheet-Driven WorkflowHello Experts, We are working with the Payables Invoice Approval workflow (FinApInvoiceApproval) in a newly provisioned Oracle Fusion environment where workflow configur… -
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 31 views 3 comments 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation -
Help Needed – Invoice Approval Rule Based on PO Matching at Distribution LevelSummary: Hello Oracle Community, I’m currently trying to define an invoice approval rule based on the following business requirement: Invoices that are fully matched to …Thibault Dufnerr 51 views 2 comments 0 points Most recent by Wira Saputro Payables, Payments & Cash Management -
Getting Error FUN-720491 while using data set in SRC based AP ApprovalSummary: We are using SRC to configure AP Approval rules. We have a need to route approval to buyers for a specific ship to location. We are using have the ship to locat…
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Will Configure Approval Rules for Using Mapping Sets be available for AP invoice workflowGiven the new feature in 24C for Procurement, 'Configure Approval Rules for Purchasing Document Using Mapping Sets,' which simplifies approval flows and future maintenan…AnnelizeHenskens 32 views 3 comments 2 points Most recent by Anson Chan-Oracle Payables, Payments & Cash Management -
Finding Oracle Table for Change Order & Request Workflow Date/TimeSummary: Trying to find tables that hold date/time information for Change Orders & Request Content (please ensure you mask any confidential information): For Engineering…
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Payables Dashboard - Requiring My Approval: Due Date is not showing for CM/DM memoHi, We encounter this unexpected behavior: Log in as AP Approver > Navigate to: Payables Dashboard > review Requiring My Approval tab. ⇒ The Due Date column displays bla…
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How to use PO Buyer in invoice approval Spreadsheet as the Starting ParticipantWe are using Approval Spreadsheet for Invoice Approvals and for PO matched invoices, starting participant needs to be PO Buyer, We tried using Invoice Header.PO Buyer or…arpit_paliwl 61 views 3 comments 0 points Most recent by James Parker Payables, Payments & Cash Management
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disabling the View invoice button from the notification sent by BPM work List - AP invoiceSummary: Need to disable View button based on certain Roles user has access to. There is a rtf template attached to it as will , have attached the same. Please help. Con…
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How to return/reject Account Coding Workflow when requester is missingHow to "return/reject" Account Coding Workflow notification when "Requester" name is not provided on Invoice header?CA Nirmal Choudhary 41 views 4 comments 0 points Most recent by Sendil10 Payables, Payments & Cash Management -
Payables AI AgentOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): CGI Inc. Description (Required): We a…Cristelle Dahak 2.2K views 34 comments 3 points Most recent by Anusha Mahankali Payables, Payments & Cash Management -
AP invoices stuck in the initiated statusTeam, We have auto-approval rule in place, when I submitted the invoice half of the invoices get auto-approved as expected but after remaining were stuck. so I have with…MOHIT_GUPTA 25 views 3 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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How to pay ONLY invoices which results in zero dollar payment through PPRSummary: How to pay ONLY invoices which results in zero dollar payment through PPR Content (please ensure you mask any confidential information): I want to have a paymen…
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Who is using Redwood Self Service ProcurementSummary: We would like know which customers are using other requisitioning technology outside the actual Self Service Procurement module in Redwood. We would want to und…Brett Murphy-Providence 7 views 0 comments 0 points Started by Brett Murphy-Providence Payables, Payments & Cash Management
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How to create a custom role to be used in BPMSummary How to create a custom role to be used in BPMContent Hi, We want to create an invoice approval rule that uses the application role to send the approval. If we us…Richard Lang 72 views 3 comments 1 point Most recent by Farah Zekria Payables, Payments & Cash Management
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DFF Attribute Usage in Approval ruleSummary: We need to have DFF attribute value validation to add specific approver group. Content (required):We have created DFF attributes for one of our change order [ C…Sreekanth Rao 373 views 4 comments 0 points Most recent by Nikhil Dugad Product Master Data Management
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Approval Notifications (Email and Bell) Missing After Identity and Access Management UpdateSummary: Hi All – We are currently experiencing an intermittent issue with workflow notifications following the IAM update applied on March 28, 2026 and wanted to see if…James Pryal 179 views 14 comments 0 points Most recent by James Pryal Payables, Payments & Cash Management