Workflow
Discussion List
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Stop processing over billing invoiceSummary: When AP overbills an invoice, they are getting warning message & still able to override it & create invoice. We want to stop the invoice creation process at thi…Sujatha Kumari 20 views 1 comment 0 points Most recent by Porfirio Benjamin Rodriguez Miguens Payables, Payments & Cash Management -
How To Auto-Copy A Value From A Standard Field To A DFF On The Payables Invoice Line?Summary: We have a requirement to copy Ship To Location name of Invoice Line to a Invoice Line Global DFF so that we can use Global DFF to write the Invoice Approval Rul…Mallela Mahesh Kumar 207 views 8 comments 0 points Most recent by Shobhan Panchagiri Payables, Payments & Cash Management
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Send notofocation to invoice requestor for rejected invoicesSummary: We need to notify invoice requesters when an invoice was rejected Content (please ensure you mask any confidential information): Here is what I tried so far: Up…Eva Mirzoyan 44 views 4 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management -
FYI notifications to be triggered for user once the Payables Invoice is Approved - Spreadsheet RulesSummary: FYI notification is to be sent for the user once the invoice is approved by the final approver. Currently, the approval rules are configured through spreadsheet…Phaneendra PVN 306 views 6 comments 0 points Most recent by Prajil K V Payables, Payments & Cash Management
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How to stop email notifications for Invoices that are already approved and workflow completed?Summary: We have a couple invoices that have been approved and paid that managers keep getting reminder emails and notifications to approve. It looks like it gets caught…jharbort 472 views 17 comments 1 point Most recent by Melanie Swanton Payables, Payments & Cash Management
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How to View Account Coding Approvals in Oracle PayablesSummary: I would like to know how to view the Account Coding approvals in Oracle Fusion. Content (please ensure you mask any confidential information): Specifically, I n…Chathila Dilnura 22 views 1 comment 0 points Most recent by Akhil Chawan Payables, Payments & Cash Management
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Is there any solution that can replace the submit operation for skipped receipts?Summary: In Fusion, for PO receipts and item be set to inspect 1 out of 100,000,000, there are two case of inspect: (1) for non-skipped receipts, navigate to Inspect Lin…
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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 1.8K views 5 comments 0 points Most recent by Yellisetty_Ramesh Payables, Payments & Cash Management
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How to create an AP Approval Rule based on Sum of Line Type = Freight > Invoice Amount * 0.10Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Brinker International Description (Re…EmmaAndersonTX 55 views 0 comments 1 point Started by EmmaAndersonTX Payables, Payments & Cash Management -
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 85 views 4 comments 0 points Most recent by EmmaAndersonTX Payables, Payments & Cash Management
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Feasibility of Peer Group and Intercompany Journal Approvals Using Seeded BPMWe are currently evaluating Oracle Fusion General Ledger Journal Approval BPM to determine whether the following business approval scenarios can be implemented using see…
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Bank to bank transaction ended with invalid statusSummary: we have tried to perform a bank-to-bank transfer but the transaction ended with the status invalid. what can be the reason? Content (please ensure you mask any …Risandu olitha 86 views 4 comments 0 points Most recent by Raaja JK Payables, Payments & Cash Management -
Can we calculate sum of invoice lines and based on the sum prepare approval workflow for invoiceIs there a way, in BPM where we can idenfity/calculate the sum of all invoice lines and based on the sum returned have approval workflow. The sum should be calculated fo…Dhruml Kapadia 11 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management