Workflow
Discussion List
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Request to Notify Invoice Creator on Hold Release/AcknowledgementSummary: I have configured FinApHoldApproval to send notifications to the invoice requester, and it is working as expected. The user would like to know whether notificat…Krishna Kanth Kommuru 30 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management -
Invoice Approval should be initiated automatically once it is validatedHi, We have one requirement, Once the invoice is validated, it should be automatically initiated for approval. Is there any option for this? Thanks -
Is Auto approval and Auto rejection action supported for Hold Resolution approval workflow rulesHi Team, For "Received Quantity hold" I have enabled the Manual Hold Release and Enabled the Hold Resolution routing. I am aware that Manual hold releases cannot be rest…Ashwini Naik 116 views 4 comments 1 point Most recent by Pranshu Todaria Payables, Payments & Cash Management
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We have config of maximum number of email attachments and Maximum size of email attachments as -1Summary: We have configured both Maximum Number of Email Attachments and Maximum Size of Email Attachments to -1 in the BPM Administration Application Preferences. How t…RavinderS 23 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Can Oracle Fusion prompt for an OTP when entering Payment work area and/or Payment Approval level?Summary: We need Oracle Fusion to prompt the user for an OTP, or one time PIN, at the point of payment activity, in addition to the OTP already required at sign in. Cont…ArshadHanif 23 views 1 comment 0 points Most recent by Krishna Sharma Payables, Payments & Cash Management
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Mass update or replacement of component on Bill of MaterialSummary What is the most effecient way to replace a widely used component across many item structures?Content Hello. What is the most efficient way to update or replace …User_2025-02-04-16-34-29-464 174 views 7 comments 3 points Most recent by Muhammad Saad Naeem Product Development -
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…UjasB 2.7K views 29 comments 1 point Most recent by Aangi Shah-Oracle Payables, Payments & Cash Management
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Is it possible to use Match Approval level based invoice approval rule using the BPM Spreadsheet?Summary: Is it possible to use Match Approval level based invoice approval rule using the BPM Spreadsheet? Content (required): Client requires that invoices matched agai…Joy Canceran 693 views 14 comments 0 points Most recent by Lakshmi Kanchi Payables, Payments & Cash Management
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How to set Approvals workflow for Single Payment Process Request (PPR)?For Single & Quick Payments, there are no Approvals workflow currently in Fusion. If there is an urgent payment to Supplier - need Approvals in place.Akshay Pattewar 44 views 5 comments 1 point Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
How To Create BPM Finance Approval Condition Using Null ValueSummary: Hi Team, How To Create BPM Finance Approval Condition Using Null Value Requirement: We are looking forward for an approval to be auto rejected when user skips t…Karthick.bhaskaran 354 views 11 comments 0 points Most recent by KapilMittal Payables, Payments & Cash Management
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Is it possible to have multiple job levels assigned to one approval threshold?Summary: We'd like to have multiple job levels, for example 20, 25 and 30, to all have the ability to have the same dollar threshold to approve invoices. For example, jo…Njeri Macharia 22 views 1 comment 0 points Most recent by MJ_Engen Payables, Payments & Cash Management
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Automate the Payment Processing in Oracle Fusion PaymentSummary: Automate the Payment Processing in Oracle Fusion Payment Content (please ensure you mask any confidential information): We have a business requirement to automa…
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Need a Prepayment and standard Invoice amount difference clarityHI. I have a scenario regarding prepayment and standard invoices. For example. I created a prepayment invoice in the amount of 10,000 to the supplier and payment was als…
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BPM Workflow Skip Rule Binding Parameter for Invoice IDSummary: We are implementing an SQL-based skip condition (orcl:query-database-with-bindvar) in BPM Worklist for FinApInvoiceApproval. The query functions perfectly when …NancyP_UCSanDiego 41 views 1 comment 0 points Most recent by NancyP_UCSanDiego Payables, Payments & Cash Management
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Multiple Conditions/Operators in a Single Cell in Approval SpreadsheetSummary: How can I combine "NOT IN" and "NULL" in a single cell for AP Invoice Approval Spreadsheet? Currently, I am creating 2 separate lines to accommodate them. Conte…Lyndon 14 views 5 comments 0 points Most recent by Gokul Murugesan Payables, Payments & Cash Management
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Approval workflow for AP Invoice distribution adjustmentsSummary: Is there a workflow available to approve payable invoice distribution adjustments after the invoice is paid Content (please ensure you mask any confidential inf…Fareed Masood 26 views 3 comments 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management -
Why some Imported Invoices not capturing Withdrawn status?Summary: We have some new import source created and Invoices are not capturing Withdrawn action in the UI for these invoices. What could be the possible reasons? Content…Niraj Kumar 12 views 5 comments 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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How to setup an invoice to just go on ahold if the only line that is unmatched is a freight line?Summary: How to setup for an invoice to just go on ahold if the only line that is unmatched is a freight line? Content (required): Suppose there is a PO matched invoice …Iman Mukhopadhyay 22 views 3 comments 0 points Most recent by Dipak1803 Payables, Payments & Cash Management