Workflow
Discussion List
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Is Cost, Revenue and Resources in Proposal gets interlinked to Projects in Project managementWhen we create a proposal then we need to add cost, revenue and resources to the proposal. additionally, we can create project from proposal also. so, when the project g… -
USDC Custom currency Invoices which are coming from external source oracle are failed for ApprovalsSummary: we've encountered with our client who uses the crypto currency USDC. The invoices are being processed from an external source to Oracle, and the business has se…Radha Mulapalli 11 views 3 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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What value can I use under Invoice Date attribute in Invoice Approval Rules for system date?Summary: What particular value should I input under the Invoice Date column for Invoice Approval Rules so that I set a rule that auto-rejects invoices with invoice dates…Christian Roxas - PWC 1 view 1 comment 0 points Most recent by Dilip Kumar Ranga Payables, Payments & Cash Management
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How to write Payment approval rule in BPM to add approval groupHi, We currently have a BPM rule that looks at the Payment Process Profile so that when a payment is imitated it hits two approval groups for approval if it is not a spe…BenSayers 11 views 5 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management -
Is It Possible to Prevent Payment of Invoices that Are Validated But Not AccountedHello, We are trying to avoid the unaccounted Invoices to go for payment. We need Only accounted invoices can be issued for payments. In Setup Manage Invoice Options - b…Pradeepb 394 views 7 comments 1 point Most recent by Divyakalluri68 Payables, Payments & Cash Management
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Link Between Workflow Table (FA_FUSION_SOAINFRA.WFTASK) & quality (ENQ_ISSUES_B) in oracle fusionHi All, we are developing a report to get the Quality Issue approval notification details. We are unable to link the WFTASK to ENQ_ISSUES_B. The WFTASK.IDENTIFICATIONKEY… -
Route invoice Approval to Project team role member onlySummary: How to route invoice approval to project member who ever is having role as Team member in the Project. currently we are using the approval routing as user and m…User_5W3PB 14 views 5 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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How to find the reason why my invoice approval failedHello Team, Could you please help me understand how to find the reason why my invoice approval failed? When I check the status in the Transaction Console, it shows an er…sailesh_cloudare 445 views 6 comments 0 points Most recent by Dolly Samaddar-Oracle Payables, Payments & Cash Management -
Invoices approved via email notification are not updating in the Payables applicationHello, We are dealing with an issue where we have an invoice that was approved via the email notification by the user, but the approval is not reflecting in the Payables…Francisco Carrillo-Robles 72 views 6 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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AP Invoice Hold workflow notification to PO Requestor/ BuyerSummary Looking for a AP Invoice hold workflow notification to PO Requestor / BuyerContent Hi Experts, I am looking for an option to send the workflow notification to PO…
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AP Invoice workflow approval rules, switch from parallel to First Response WinsSummary: In BPM, our current AP Invoice Workflow rules are setup as Parallel rules, We are now being asked to change some of your existing rules to use an approval group…Kelly Burhans 86 views 5 comments 0 points Most recent by Ritwik Kumar Mishra Payables, Payments & Cash Management
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AP Invoice AutoApprove and AutoReject rules configured using spreadsheet are not working as expectedI am configuring an AutoApprove rule for PO-matched invoices using a spreadsheet with the following conditions: PO Matched: Yes Requestor Name: Not null Invoice Type: St…
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AP Invoice Hold Rules - Options for where the invoice is routedSummary: The default routing for invoiceHoldsResolutionRule is the Task.payload/requestor (the Requestor from the Requisition/PO). We operate in a Share Service environm…Judy Hamner 151 views 2 comments 0 points Most recent by User_BXKWS Payables, Payments & Cash Management -
BPM Read only role creationSummary: We have workflow inquiry role which will give the BPM admin privileges, instead of removing the BPM admin role for Production users ... will need to create a re…
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Approval not initiated for Quick PaymentSummary: Approval workflow required for Quick Payments Content (please ensure you mask any confidential information): Our AP team have reported that Quick Payments creat… -
Position HIerarchy based approval for AP Invoice goes to Position IdWe have BPM rule configured for AP invoices to consider POSITION Hierarchy. Invoices approval is going to Position Id in case of vacant position. Is this intended behavi…Sandeep19rm 2 views 2 comments 0 points Most recent by Sandeep19rm Payables, Payments & Cash Management -
how to set the approval in payable workflow spreadsheet based on the InitiatorIn our case, Invoice is created by Integration user and invoice will be submitted for approval from the business user, we need to add condition of Initiator in payable w…Karthickraja Kannan 32 views 3 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Job level hierarchy approvals are not working based on invoice line requestorSummary: Job level hierarchy approvals are not working based on invoice line requestor. Content (please ensure you mask any confidential information): Hi Team, When we a…Abhijeet Tamoli 101 views 3 comments 0 points Most recent by RenganathanVenkatesan Payables, Payments & Cash Management -
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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Payment Parallel Approval and Single Approval is not workingSummary: Hi Oracle Experts, Need your help to solve my client requirement, for Australia Entity that required Single Approval instead of using the Parallel Approval Flow…Hendra Widjaja 21 views 3 comments 0 points Most recent by Kishorebw2 Payables, Payments & Cash Management