Workflow
Discussion List
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OTBI Report for Current Invoice ApproverSummary: I am trying to build an OTBI report that shows invoices that are pending approval along with the name of the current approver. For the most part, I have been ab…Neal Foley 662 views 13 comments 1 point Most recent by Sridhar_Rejeti_1423 Payables, Payments & Cash Management -
Approval Emails are not Triggering for External usersWe are experiencing an issue in the production environment where approval email notifications are not being sent to users. Our analysis shows that approval emails are fa…
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How to view Invoice Account Coding Workflow statusSummary: How to view current Invoice Account Coding Workflow status Content (please ensure you mask any confidential information): I want to find where the coding workfl…Satish Kumar23 573 views 3 comments 0 points Most recent by Suresh Manchukonda Payables, Payments & Cash Management
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Approval workflow to upload daily exchange ratesSummary: I need to configure approvals for uploading Daily Exchange Rates in Oracle Fusion; however, there is no seeded functionality available for this requirement. Cur…
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Does anyone know if you can mass transfer employees into a new position?Summary: We are trying to mass move 600 employees into a new position. Content (please ensure you mask any confidential information): Is there a template delivered by Or…Sheila Teer 2 views 2 comments 0 points Most recent by Sheila Teer Payables, Payments & Cash Management
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Approval BPM Not Triggering on Opportunity Sales Stage Change (Redwood UI)Summary: Hi Everyone, I am facing an issue while configuring an approval cycle for the Opportunity object in Redwood UI, and I would appreciate your guidance. What I hav…
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Relative-to minimum/maximum approverWe are implementing invoice approval rules using the spreadsheet solution. We are using custom job levels between 1000-1900, and have a requirement standardize the rules…Tim Jespersson-Oracle 2 views 0 comments 0 points Started by Tim Jespersson-Oracle Payables, Payments & Cash Management
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RejectedInvoiceCorrection - flow not workingSummary: I am trying to set workflow routing for invoice correction on rejected from import. but the flow is not appears to be working. I have rule created correctly to …
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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…
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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 291 views 4 comments 0 points Most recent by GUERRAND 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 194 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 102 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 343 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 31 views 1 comment 0 points Most recent by Alon Hadar Tamir Payables, Payments & Cash Management