Workflow
Discussion List
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Approval Delegation categorySummary: Content (please ensure you mask any confidential information): Hi Team, We want to setup approval delegation for our CEO to her secretary for AP invoices. In Pe…Ritwik Kumar Mishra 72 views 8 comments 0 points Most recent by Lindsay B Payables, Payments & Cash Management -
Supplier communication email sent from Non Production InstanceWe have set below two setup for our test instance to restrict ougoing emails. 1) Delivery Configuration Tools > Reports and Analytics > Browse Catalog > Administration >…
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Invoice Approval Workflow sends approval to incorrect groupHi We are having issues with Payables Invoices being sent to incorrect group (which was not happening before 25B was put in place - maybe a coincidence, I dont know) eve…Marcos Bastos 21 views 2 comments 0 points Most recent by Marcos Bastos Payables, Payments & Cash Management
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Evaluate duplicate invoice hold during validationSummary: Evaluate duplicate invoice hold during validation Content (please ensure you mask any confidential information): What is the purpose of this checkbox "Evaluate …Jyoti_Garg 1.3K views 7 comments 0 points Most recent by Sri Pallavi Payables, Payments & Cash Management
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Send a Notification Hold to PO Requester (not AP Invoice Header Requester)Summary: I am trying to send a notification to the PO requester (not the AP Invoice Header Requester) when the invoice has the "Amount Order" Hold 1- Enabled the Hold no…Pablo Schenquerman 12 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to create a parallel rule first approver win based on Role base in Invoice approval spreadsheetSummary: How to create a parallel rule first approver win based on Role base in Invoice approval spreadsheet Content (please ensure you mask any confidential information…
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Oracle BPM skip condition for Invoice Approvals having to choose Serial or Parallel task in a StageSummary: During Invoice approval, for a Set of requesters, parallel approval (Approval group) where anyone can approve, and for the rest of the Requester base, the invoi…Prem Kumar B 31 views 3 comments 0 points Most recent by Prem Kumar B Payables, Payments & Cash Management
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Unable to Route AP Approvals Based on Requestor's Manager Position IDHowever, upon reviewing the available attributes in BPM, we found that only the requestor’s position ID is accessible—not the manager’s position ID. To address this, I c…shiva kumar bijji 1 view 1 comment 0 points Most recent by Keerthi Lakshmanan-Oracle Payables, Payments & Cash Management
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Cost Center Total.Total Amount Currency Conversion Rate type in Invoice Workflow RulesHi Team, Currently we have AP BPM approval rules based on "Cost Center Total.Total Amount*CurrencyConversionGlobal.getRate(Invoice Header.Invoice Currency Code" looking …Sampath_19861212 21 views 1 comment 0 points Most recent by Keerthi Lakshmanan-Oracle Payables, Payments & Cash Management
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FBDI "Payables Payment Request Import" – Control Over Validation StatusHello, We are currently implementing an interface using the FBDI process "Payables Payment Request Import". We have observed that, upon import into Oracle Payables, the …Thibault Dufnerr 31 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management -
Approval rules for invoices with PO matched lines when the PO value is different from the invoiceIn application oracle fusion Cloud, in Manage Workflow Rules in Spreadsheet - Invoice Approval, how to configure approval rules for invoices with PO matched lines when t…Margarida Pinto 45 views 2 comments 0 points Most recent by Luis Santiago T Payables, Payments & Cash Management -
can we create additional proposal status?In Proposal we have Draft, Submitted and Approved Status. Can we create additional proposal status apart from these.
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How to default inspection type in adhoc inspectionSummary: On creating an ad-hoc inspection, the inventory org and the type has to be defaulted with org assigned to user and Resource as type. Please share the steps to c… -
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 add PO number for invoice approval title at BPMSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Indira Madhavi 31 views 9 comments 0 points Most recent by Indira Madhavi Payables, Payments & Cash Management
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FYI notification once a PO receipt was created and ready to be invoicedSummary: was there a task to be configured to meet the requirement in which when the receipt of a PO was created, the users will be notified? Content (please ensure you …Franz Marcelo 11 views 1 comment 0 points Most recent by sujatha vasudeva-Oracle Inventory Management -
If an invoice has both the 2-way and 3-way match lines, it should consider 2-way match approval ruleSummary: Our requirement is, if the invoice has both the 2-way and 3-way lines, it should consider 2-way match approval rule Content (please ensure you mask any confiden…
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Can Budgetary Control and BPM approval consider SLA accounting for project-related invoices?Summary: Content (required): Hi, We have SLA rules to generate accounting entries for project-related AP invoices based on project-specific rules, and understand that it…BrianGledhill 31 views 2 comments 0 points Most recent by Amit Rathod Payables, Payments & Cash Management -
Why am I not able to find users to update the name in assignee field for Object workflowSummary: We have created an Object workflow with Business process flow to define the approval process of Organization(Accounts) in Customer Data Management. In the workf…
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How to know what AP invoice approval rule was triggered for a particular invoice?Summary: How to know what AP invoice approval rule was triggered for a particular invoice? Content (required): How to know what AP invoice approval rule was triggered fo…User_2025-03-10-23-59-44-230 1.1K views 5 comments 2 points Most recent by Prudhvi_S-Oracle Payables, Payments & Cash Management