Workflow
Discussion List
-
SOAP request for a ECRHi, Business need is to import Open change requests to Oracle Product Development (PD). We are using SOAP request ( https://servername/fscmService/ProductDesignChangeOrd…Raghuram Kamarajugadda 1 view 2 comments 0 points Most recent by Raghuram Kamarajugadda Product Development -
InvoiceApprovalSpreadsheet-One of invoice line CC manager setup is not presentSummary: Invoice Approval Spreadsheet-If any one of invoice line cost center manager setup is not present invoice workflow should be auto rejected but it seems to be wor…Preeti Ranjan 11 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
-
Invoice approval rule based on the entire distribution combinationSummary: Is there an option to create invoice approval rule conditions based on the entire combination string (so as to reduce the number of conditions in the rule) Cont…Alexander Joseph 71 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
What is subject area and column that store AP Invoice Account Coding approval historySummary: Hi Team, We have built OTBI Report to get AP invoice details, but unable to find subject area and column which stores AP Invoice Account Coding approval history… -
How to restrict users from releasing the received quantity hold but keep hold resolution workflow?Summary: We have a requirement to restrict all users rom releasing the received quantity and amount received holds manually. But we also need the hold resolution workflo…Sawant, Gurudas 121 views 5 comments 0 points Most recent by Jai-Oracle Payables, Payments & Cash Management -
Invoice Approval with Supplier Type RuleSummary: We have an issue where we have a rule that was created to auto approve Invoices with a Supplier Type Service Channel. We have a new Business unit which we have …Robert G Wilkinson 41 views 5 comments 0 points Most recent by Robert G Wilkinson Payables, Payments & Cash Management
-
PO Matched Invoice Validation CheckSummary: Hi Team, I have created PO, created Receipt for the PO and created Invoice for that PO. I tried to validate the Invoice before the Inspection, but System Hold o…Mahaboob Basha717 21 views 4 comments 0 points Most recent by Mahaboob Basha717 Payables, Payments & Cash Management
-
Approval workflowSummary: Hi All, I have a doubt in Approval workflow setup for Invoices, In our system some invoices show up in our rejected work bench where the approval has expired, p…Gifty V 21 views 5 comments 0 points Most recent by James McBride Payables, Payments & Cash Management
-
The approval infotile is not updating.We have number of invoices pending for approval, but the number of the invoices is not updating after refreshing again and again. How can this be resolved? Thanks, KanikaKanikaGupta 171 views 10 comments 0 points Most recent by Shireen Mirza-Oracle Payables, Payments & Cash Management
-
Feasibility to customize Proposal and concept approval email notification in Innovation managementHi Experts, Business requirement is to have a customized email notification for the proposal and concepts. For this we need to customize the existing approval email noti… -
NIR Definition workflow Claim/Release Claim NotificationSummary: Hi, We have enabled NIR Feature for Item Creation. At Item Class, we have defined Definition Workflow & the assignment of the Workflow tasks happens based on Ro…Rahul_Jhaveri-Oracle 51 views 1 comment 0 points Most recent by Hari Kurra-Oracle Product Development
-
Payroll Transactions like Pensions need to be post as AP InvoiceSummary: Hi Team, There is a business requirement like Payroll cost entries need to be internally posted as an AP invoice every period once the payroll is completed. So,…Mahaboob Basha717 11 views 1 comment 0 points Most recent by MiaM-Oracle Payroll and Global Payroll Interface (GPI)
-
PO Matched Invoice Validation after PO Receipt Put AwaySummary: Hi Team, PO matched Invoice allowing to be Validate once Receipt Inspection completed. But the business wants to be held the validation status until the Put Awa…Mahaboob Basha717 11 views 1 comment 0 points Most recent by George-Oracle Payables, Payments & Cash Management
-
Why are volunteer expenses getting created as Standard Invoices rather than Payment Requests in APWe have some users setup as Volunteers in the system. When the volunteers raise expenses, these expenses are approved as normal in the Expenses Work area and processed t…
-
Set up a notification to inform the requester about an invoice being on holdSummary: Set up a notification to inform the requester about an invoice being on hold Content (please ensure you mask any confidential information): Hi, I tried setting …Antoine.Kaiber 252 views 2 comments 0 points Most recent by Antoine.Kaiber Payables, Payments & Cash Management -
Need to make adjustments in 1099 formsSummary: In Oracle fusion AP - Do we have a separate delivered functionality to enter amounts which are not originating from AP but have to report to IRS and then be ref…Priyabrata Saha 51 views 3 comments 2 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
-
Supplier Legal name change after few months in production and with existing open transactionsSummary Supplier Legal name change after few months in production and with existing open transactionsContent What is the best practice to handle the situation in Cloud i…Sam Samaddar 62 views 8 comments 0 points Most recent by Adman1234 Payables, Payments & Cash Management
-
Create a rule in the inv workflow spreadsheet that contains the field PO nbr showing in the inv lineI want to create a new rule in the invoice approval workflow spreadsheet that contains the PO number showing in the invoice line and not header. My conditions: -First: i…Elyse Meouchi 21 views 2 comments 0 points Most recent by Luc Crousen Payables, Payments & Cash Management
-
Spreadsheet invoice approval rule range account code conditionSummary: Is it possible to set approval rule in WF spreadsheet with condition of range account code Content (please ensure you mask any confidential information): We nee…N&A Support Team 51 views 7 comments 0 points Most recent by Luc Crousen Payables, Payments & Cash Management
-
AP invoice approval using /bpm/api/4.0/task - unable to find ap invoice WF task number/id in WFTASKSummary: Hi Team, We have a requirement to approve/reject AP invoice tasks via automation, so we can do that via using /bpm/api/4.0/task api, but for this we need the WF…raban 53 views 2 comments 0 points Most recent by Vinod Budhwani Payables, Payments & Cash Management
-
Dynamic link in email template for Leads and OpportunityHi team, We have employed Object Workflows to send email notification during an Approval Process. We've referred to the below mentioned document to send dynamic link (De…
-
Ignore Participant Rule not workingThere is business requirement that already 2 level of approver there, if invoice amount is more than USD 50000 and at there are 8 purchasing categories (invoice line DFF…AshokGavvala 21 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
Groovy - Copy Product custom field value to Opportunity revenue fieldSummary: How to copy a Product custom field's value to an Opportunity Revenue line item field? Content (required): Hi, I have a custom field ABC on Product table. When t…