Workflow
Discussion List
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Invoices approve in bulk through Manage Invoice PageOur customer is looking for the option to approve Multiple Invoices through Manage Invoice Page. When we are trying to initiate approval for multiple invoices, we are ge…Srishti Vasdani 101 views 10 comments 1 point Most recent by Rohit Mali - API Wizard Payables, Payments & Cash Management -
Request more information is expiring after 5 daysSummary: Request more information is expiring after 5 days Content (please ensure you mask any confidential information): Created an Invoice # 1010798066 had info reques…PPrameela 33 views 6 comments 0 points Most recent by Akash Verma Payables, Payments & Cash Management
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Invoice Approval Notification: Task details aren't available for this task. (FUN-720809)Summary: Our Invoice approvals are based on mail & one user has been getting "Task details aren't available for this task. (FUN-720809)" & notification is empty without …Sujatha Kumari 31 views 6 comments 0 points Most recent by Sujatha Kumari Payables, Payments & Cash Management
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Invoice Workflow to include parallel concensus modeWe have an ap invoice workflow based on serial approach. It is based on requester then cost center manager. We need to modify the workflow to have the cost center manage…Mohammad_Itani 31 views 5 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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How to setup AP invoice approval rules based on Natural account exceeding certain valueSummary: The IPV account gets populated after the invoice is accounted. Is it possible to setup the approval rule based on this IPV account exceeding certain value- exam…Radhika Agarwal Sundarlal 2 views 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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Can we configure GL journal approval workflow using job name instead of job levelSummary: Can we configure GL journal approval workflow using job name instead of job level Content (please ensure you mask any confidential information): GL journal appr…Gomathi_Ganesan 41 views 6 comments 0 points Most recent by SankarBalu General Ledger & Intercompany
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Is there a way to add field in Edit distribution feature on the BPM notificationIs it possible to pull the accounting date field into the BPM notification and make it editable when using the edit distributions feature on an invoice notificationAkanksha Bhardwaj 31 views 6 comments 0 points Most recent by Mohit8799 Payables, Payments & Cash Management -
I need to review the Invoice Header.Account Coding StatusSummary: Hi Oracle, I need to review the Invoice Header.Account Coding Status when it is not marked as “Complete.” Could you please confirm the exact value that should b…Javier Zakzuk 14 views 2 comments 0 points Most recent by Javier Zakzuk Payables, Payments & Cash Management -
Exclude User from AP Invoice approval cycleSummary: AP Invoice Auto-Approved but Workflow Still Triggers Approval Notification A user has been excluded from the AP invoice approval cycle . An approval rule has be…Esraa Yousef 11 views 2 comments 0 points Most recent by Esraa Yousef Payables, Payments & Cash Management
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How to enable deep link in payment approval notificationSummary: How to enable deep link in payment approval notification? Content (please ensure you mask any confidential information): Hi all, We got a requirement to show in…Venkatesan 41 views 3 comments 0 points Most recent by Stesha Sasidaran Payables, Payments & Cash Management
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No MPA calculation on tax lineSummary: Is there a method to prevent tax charges from being applied to prepaid balances in Oracle, or to implement logic that would exclude tax lines from affecting acc…Nishigandha.k 81 views 7 comments 0 points Most recent by PriyaTRZ Subledger Accounting & Accounting Hub
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Payables invoice bpm workflow. How do I skip participants when no rules apply.Summary: We have multiple participates, which containing multiple rules routing invoices to different approval groups, requesters and management hierarchy. it was sugges…Kelly.Burhans 12 views 3 comments 0 points Most recent by Kelly.Burhans Payables, Payments & Cash Management
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How to use Skip rule to skip vacant position in position hierarchy based approval - Invoice ApprovalWe are using Position Hierarchy for Invoice approval and it stuck with a Position Id because Position is vacant. Have anyone used skip rules to skip a vacant position fr…Sandeep19rm 3 views 0 comments 0 points Most recent by Sandeep19rm Payables, Payments & Cash Management -
Query to find the approver name for AP invoicesWhat is the query or table name where we can find the approver name and approval date(action date) for an AP invoice. The table ap_inv_aprvl_hist_all gives the approver …KanikaGupta 6.3K views 6 comments 2 points Most recent by SankarBalu Payables, Payments & Cash Management
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Is Cost, Revenue and Resources in Proposal gets interlinked to Projects in Project managementWhen we create a proposal then we need to add cost, revenue and resources to the proposal. additionally, we can create project from proposal also. so, when the project g…
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USDC Custom currency Invoices which are coming from external source oracle are failed for ApprovalsSummary: we've encountered with our client who uses the crypto currency USDC. The invoices are being processed from an external source to Oracle, and the business has se…Radha Mulapalli 12 views 3 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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What value can I use under Invoice Date attribute in Invoice Approval Rules for system date?Summary: What particular value should I input under the Invoice Date column for Invoice Approval Rules so that I set a rule that auto-rejects invoices with invoice dates…Christian Roxas - PWC 1 view 1 comment 0 points Most recent by Dilip Kumar Ranga Payables, Payments & Cash Management
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How to write Payment approval rule in BPM to add approval groupHi, We currently have a BPM rule that looks at the Payment Process Profile so that when a payment is imitated it hits two approval groups for approval if it is not a spe…BenSayers 21 views 5 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management -
Is It Possible to Prevent Payment of Invoices that Are Validated But Not AccountedHello, We are trying to avoid the unaccounted Invoices to go for payment. We need Only accounted invoices can be issued for payments. In Setup Manage Invoice Options - b…Pradeepb 403 views 7 comments 1 point Most recent by Divyakalluri68 Payables, Payments & Cash Management
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Link Between Workflow Table (FA_FUSION_SOAINFRA.WFTASK) & quality (ENQ_ISSUES_B) in oracle fusionHi All, we are developing a report to get the Quality Issue approval notification details. We are unable to link the WFTASK to ENQ_ISSUES_B. The WFTASK.IDENTIFICATIONKEY… -
Route invoice Approval to Project team role member onlySummary: How to route invoice approval to project member who ever is having role as Team member in the Project. currently we are using the approval routing as user and m…User_5W3PB 12 views 5 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management