Workflow
Discussion List
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Approval Workflow for Bank Fund Transfers Not Settled Through PaymentsSummary: A client has a requirement to implement an approval workflow for bank fund transfers. However, these transfers are not being settled through Payments. Based on …Francine Gemora 480 views 18 comments 4 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
AP Invoice Approval Notifications Failing After IAM Update – FND-2 ErrorHello Community, Our Production environment IAM was updated on Saturday, 23-May. Following the update, we observed an issue with AP invoice approval notifications that w…Vinay Dargula 151 views 8 comments 1 point Most recent by Vinay Dargula Payables, Payments & Cash Management
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Direct Page Links for CX Sales in UI RedwoodSummary: Hello, we are migrating to Redwood. I would like to know what URL we could use to direct a user to the details of the sales opportunity they receive in the emai… -
Accounts payables bypass pending invoice approval to paymentIs there any configuration available within the AP Invoice Approval process that would allow an invoice to proceed to payment even when the approval is still pending app…
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payment process request approval by line manager on behalf of subordinateSummary: We are facing an issue in our approval flow where the 4th approver (who is also the manager of the 5th approver) is able to approve a payment process request on…Rana Junaid 3 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Reminder and Escalation are not working as expectedSummary: We want to set-up reminder email notifications for the invoices that are in ‘Initiated’ status and pending for approval. If the requester doesn’t approve/ rejec…Sathish Boda 193 views 6 comments 0 points Most recent by Nihal Bozieh Payables, Payments & Cash Management
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How to config the condition of FinApHoldApproval BPM worklistSummary: How to config the condition of FinApHoldApproval BPM worklist where Task.payload.requestor is inactive so the approval should route to Buyer and if Buyer is ina…Anum Arshia 11 views 0 comments 0 points Started by Anum Arshia Payables, Payments & Cash Management
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Generating dynamic link in Leads and OpportunityHello, We've referred to the mentioned document and tried to incorporate dynamic link for Leads and Opportunity Approvals. Whenever the Object Workflow is triggered, the…
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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 316 views 16 comments 1 point Most recent by Masoodhu Hashir Payables, Payments & Cash Management
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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 12 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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FSM Approval BETWEEN not inclusive of Min and Max values: Update verbiage or logic pleaseOrganization Name: KPMG Description: Please review 4-0003086860. Oracle confirmed the logic for BETWEEN within the FSM Approval Rules (Requisition/Purchase Document) is …Rebecca_Edwards 2 views 0 comments 2 points Started by Rebecca_Edwards Fusion Applications Administration -
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 164 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 71 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 19 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 36 views 3 comments 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation