Workflow
Discussion List
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How to enter rule evaluation currency for data sets in 23D invoice approval template?Summary: My client has a requirement to convert invoice amount into USD before looking at the job level approval limits. Until 23D, we had the option to add an attribute…Sooraj KR 315 views 16 comments 1 point Most recent by Masoodhu Hashir Payables, Payments & Cash Management -
Functionality to Auto assign IDR invoices to employeesSummary: Hi All, we have a business requirement that all invoices coming through IDR can be equally assigned to AP Team Members based on either Suppliers/Invoice Type/Ca…Piyush_Gawshinde 14 views 0 comments 0 points Started by Piyush_Gawshinde Payables, Payments & Cash Management
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Spend Authorization Workflow Error for Users without ManagerSummary: We are encountering an error when submitting a Spend Authorization for certain users. For some users, they do not have an assigned manager. When we submit the S…
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Hi, i need to transfer data from exm_expenses DFF to AP_invoice_lines DFFSummary: Hi, i need to transfer data from exm_expenses DFF to AP_invoice_lines DFF. What options can your recomended? Content (please ensure you mask any confidential in…Hector Guerreros 163 views 7 comments 0 points Most recent by Kavya KPMG Payables, Payments & Cash Management -
How to customize approval email notification responded message?Hi All, There is an approval task assigned to 2 persons: A and B. They receive the approval email notification at the same time. A approved. Now if B click the APPROVE b…Weitao 32 views 3 comments 0 points Most recent by VinitDave009 Payables, Payments & Cash Management -
Invoice Approval Rule setup in Mapping set as condition and approver rather than from Approval GroupSummary: We have a very complex approval in PR/PO and AP modules, we are using the cost center approval (the rules is getting the cost center code from Distribution Acco…Tsikoy Caringal 64 views 4 comments 0 points Most recent by Anson Chan-Oracle Payables, Payments & Cash Management -
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 12 views 0 comments 0 points Started by VinayVidyamari Payables, Payments & Cash Management
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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 31 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 62 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 54 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 2.3K views 34 comments 3 points Most recent by Anusha Mahankali Payables, Payments & Cash Management