Workflow
Discussion List
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AP approval workflow - who to included an supplier DFF?From 22D it is possible to use supplier DFF in AP approval workflow. We have created an DFF on the supplier, but we can not see it in the AP Approval workflow. Where can… -
Bank Account Transfer for single participant approvalSummary Bank Account Transfer ApprovalContent Hi All, In current cloud version, bank account transfer approval is possible for serial participant only. We need Single pa…Avaneesh Kotni 444 views 5 comments 0 points Most recent by Suresh Kothapalli Payables, Payments & Cash Management
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How to define APincompleteinvoice hold approval based on Supplier nameSummary: How to define APincompleteinvoice hold approval based on Supplier name Content (please ensure you mask any confidential information): We have a requirement to a…Bhanu Prakash Sharma 11 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
The user was unable to submit the workflow transaction listingOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): The user was …NarasimhaPalla 21 views 1 comment 1 point Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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AP Multi-period Accounting Approval rulesSummary: Is it possible to enable 2-step approval in invoice rules, when the invoice is coded to prepaid accrual account, first route to cc owner, then to Manager. As we…Gifty V 1 view 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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How to configure AP Hold Approval WorkflowHi, How to configure an AP Hold Approval Workflow. So as when the Invoice is on Hold the Approver can check the Invoice and further can Approve/ Reject that Invoice. Nee…KOTAK_123 93 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Invoice approval rules based on ship to locationSummary: We need the ability to write the invoice approval and the invoice coding approval rules based on the ship to location of the invoice. Content (please ensure you…Veena Nakka 31 views 3 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Prohibit User Self-Approval not working as expectedSummary: Hi All, We have created a approval for Job Requisition, below is the approval flow. HM(initiator)->HM+1(Approver)->Finance(Approver-based on AOR) We are seeing …Vamshikrish 141 views 5 comments 0 points Most recent by Pavan Kumar Thummalapalli Human Capital Management
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User is not authorized to create an attachment ErrorSummary: Users are getting the below error when trying to upload an attachment in reconciliation, any thoughts on why this would start happening? We didn't have it in th…
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Can we prevent a reviewer from doing manual matchesThe client hierarchy should be defined so that a reviewer cannot make manual matches on the reconciliation transactions. Is it possible to do so in ARCS? Thank you
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IDR Route All invoices with Routing Attribute 1Summary: We do not want to set up IDR so that all invoices are imported as incomplete. However, we have certain invoices that always need to be routed to a specific user…Judy Hamner 257 views 5 comments 0 points Most recent by Leeni Samuel Payables, Payments & Cash Management -
Is it possible to configure AP invoice approval Based on invoice line amount through spreadsheet.Summary: Business wants to have AP invoice Approval rule based on invoice line amount configured through spreadsheet. Use case: Rule 1: If the line amount is less than 5…Muzammil_789 31 views 5 comments 0 points Most recent by Gururagav S-Oracle Payables, Payments & Cash Management
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How to Clear Inventory Valuation After Asset Item is Linked to Fixed Asset in Oracle?Summary: We have a scenario where an inventory item is received and subsequently declared as an asset item. This item is then linked with a fixed asset in Oracle. Could …Aditya.Wasade 12 views 1 comment 0 points Most recent by Kumar -Oracle Product Master Data Management
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Change the sender of emails from production environment.Summary: Hello, First of all, I may have selected the wrong module, if it is wrong, can you direct SR to the correct team? In emails sent to users for information or con…Bugra Cerci 403 views 2 comments 0 points Most recent by Tapas_Sathua Product Master Data Management
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How to use an Action Chain to Change Opportunity required fields based on Opportunity TypeSummary: We are looking to auto-change the opportunity creation page depending on the opportunity type we select at the time of creation. Basically we have a default cre… -
Approval for Invocie type Payment RequestSummary: Requirement is to enable Approval for invoices with type "Payment Request" that are flowing from AR sub-ledger before they are paid in AP. Content (required): A… -
How to identify Task Type for Vacation Rule Setup?We would like to setup Vacation Rules for below Tasks. "AP Invoice Approvals" "Employee Expense Approvals" Please guide us what are the Task Types for these. Thanks, Moh…Mohan Allu 12 views 1 comment 0 points Most recent by Ajay Hareesh Payables, Payments & Cash Management