Workflow
Discussion List
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How to change from address for all the object workflow email notificationsHi Team, We are referring to below document for updating from email address for Object workflow but the Point no.5 is not clear. as per the requirement we will have to u…Nikhil_Samudrala 45 views 1 comment 0 points Most recent by Priscila Terazawa - Support-Oracle Sales -
Workflow in Oracle ERP Cloud BPM that can be implemented in custom developmentsHas anyone set up an approval workflow in Oracle ERP Cloud BPM that can be implemented in custom developments? What limitations did you encounter when implementing it ou…Kiuly Alarcón 46 views 1 comment 8 points Most recent by Hector Guerreros Payables, Payments & Cash Management -
Customize in-App notification for AP invoicesHi All , We have a use case that whenever invoice distribution is coded to 200010 account, AP invoice should be autorejected. We made changes to BPM rule to acheive this…Arun Kumar Malik 17 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Inspection SAVE buttonHello everyone I´m working on Oracle Fusion Cloud Applications 24D. The following issue appears using Quality Management. I describe the steps below so everyone can unde…
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Need to route only invoice escalations away from CEOSummary: We want to route invoice approval escalations that would go to the CEO to a different person. Content (please ensure you mask any confidential information): We …mmillsblue 31 views 2 comments 0 points Most recent by mmillsblue Payables, Payments & Cash Management
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How to configure AP invoice approval in spreadsheet based on user mentioned in invoice header dffSummary: The requirement is incase of Non PO invoice, if the invoice header dff is populated with user name, the approval should route to that user and its supervisor. H…Gitika Baranwal 81 views 3 comments 0 points Most recent by Gururagav S-Oracle Payables, Payments & Cash Management
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How to create ap invoice approvals based on the landed cost?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Sudarshan Avvari 1 view 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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Invoice requestor reassigned to another user,get the reassigned user condition in BPM work flowSummary: We have exception rule for supplier and amount and requestor . based on the supplier and amount limit the approval stops at requestor and If the supplier is dif…Srishti Vasdani 11 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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Invoices distribution level once account is overriden is there approval flowInvoices distribution level once account is overriden is there approval flowAbhilash Reddy Sureddy 3 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Manage Action Rules creating Quality Issue automaticallyHey everyone, I am currently trying to create a quality issue automatically during the inspection if the characteristic's target doesn't match the target. For instance, …
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Change Destination Type while performing Receive Expected Shipments no Inspection allowedHi everyone, As the title says when I am doing Receive Expected Shipments and I change the parameter Destination Type from Receiving to Inventory the PO automatically ig…
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Need Help Removing Edit Access to Absence Records from Custom Role in Oracle FusionSummary: Hi Team, We have a custom role that currently provides access to edit Absence Records of employees. However, we want to remove the edit/transactional access whi…
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how to create invoice approval rule where conditions invoice lines have a WHT.Summary: I want to create an approval rule if the invoice lines have a value in VAT or WHT then it will request approval from the TAX section. if both are blank then aut…Andika Kurniawan 23 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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How to prevent approval or validation of invoices whose BUs are different between line and headerSummary: I would like to know how I could create a rule to prevent the approval or validation (preferably) of invoices whose Business Unit is different between the Invoi…FilipeFerreira_ 16 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Invoice Need to Hold based on Payment TermHi Team, We have a requirement where an invoice needs to be placed on hold based on a specific Payment Term. For example, if an invoice has the "ABC Payment Term," it sh…
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Is Invoice Approval by Account Segment no longer available?Summary: Trying to create invoice approval rule based on account segment and it is failing Content (please ensure you mask any confidential information): Trying to creat…Kevin Ross 5 views 2 comments 0 points Most recent by Kevin Ross Payables, Payments & Cash Management
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Hold resolution workflow errorSummary: Observed error for the hold resolution workflow Content (please ensure you mask any confidential information): The workflow is setup for the "Tax Variance" hold…Harsh Bhavsar 23 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Invoice Hold Email Notification CustomzationHello Team, Customer wants to customize invoice hold email notification, the below changes are required Subject line of the email Small section below the invoice attachm…Sudhakar Reddy N-Oracle 141 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Unmatched transactions email notificationsHi, The users wants to receive email notifications whenever there are variance between new unmatched transactions in POS x Bank (See image attached). We searched Oracle'…Larissa Pavao Taft 82 views 7 comments 1 point Most recent by Ryan Lunde-Oracle Account Reconciliation -
Access to Approval Notification ReassignmentSummary: We need to provide access to some specific set of users to reassign payables invoice approval notification from BPM Worklist. The access should be restricted by…Bala Murali SV8 44 views 1 comment 1 point Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Invoice Source 'CWK_EXPENSE_REPORT' not foundSummary Invoice Source 'CWK_EXPENSE_REPORT' not foundContent Hi, For expense Reports of Contingent Workers, a STANDARD invoice is created in Payables. The Invoice Source… -
Expense report approval issue when reassigned to another user.Summary: When expense report for inactive user is delegated to another user, user is able to submit expense report on behalf of this inactive user as expected. As per ou…
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How to create user-defined payables hold on a list of employeesSummary: We want to create an automatic payables hold on invoices created for a small list of employees we have. I don't know how to accomplish this using the User-Defin…Etaylor3 4 views 1 comment 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management -
Payables Invoice Approval Workflow route to final approverSummary: We defined an Invoice Approval Rule based on Jobs and Amounts. How can we define the approval workflow to route the approval to the approver having the final ap…Carlos Casanova 11 views 1 comment 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
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FYI Notification to multiple users in single emailUsers in the Finance department receive notification emails from Oracle; they receive separate emails. We would prefer to receive a single email with our addresses in th…Tariq Mohammed 22 views 2 comments 0 points Most recent by Abdullah95 Payables, Payments & Cash Management
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How to send AP Invoice Approvals to Project Team Members for approval?Summary: My client is very Projects based. Every vendor invoice they receive must go through approval from certain Project Team Members. They are not looking for Approva…Sidd Shah 417 views 8 comments 1 point Most recent by AnnelizeHenskens Payables, Payments & Cash Management