Workflow
Discussion List
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Transaction Console Invoice Approval HistoryHi, All I am trying to create a report to retrieve information from the transaction console related to invoice approval history. I'm using the tables and SQL below, howe…Osmar Lima 67 views 4 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management -
PO matched invoices and non PO invoices approval rules strategySummary: We have uploaded Invoice Approval Rules through spreadsheet which includes PO matched invoices and non PO invoices approval rules. PO matched rules are working …Abhilash Rao B-Oracle 37 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management -
FinApHoldApproval workflows stuck on Test systemSummary: FinApHoldApproval workflows stuck on Test system Content (please ensure you mask any confidential information): Hi, I am creating invoices on a test system, and…
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Notification when the rules defined under the ruleset did not return any resultsSummary: 24C Hello, We would like to be able to inform the person who submitted an AP invoice for Approval that the WF error message appeared: "The rule defined under ru…CristinaTanasescu 91 views 1 comment 0 points Most recent by James McBride Payables, Payments & Cash Management
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documentation or real scenarios for integrating a bank system with Oracle Fusion AppsHello, I'm looking for guidance on integrating a bank system with Oracle Fusion Apps, specifically for Payables, Receivables, and Cash. Any documentation or real-world e…Omran Zeaiter 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Action Required email not received- AP Invoice ApprovalSummary: AP Invoice submitted for Approval Approver gets Action Required mail - OK Reminder is set - Reminder mail is received - Inconsistency in mail content- sometime …Niraj Kumar 21 views 2 comments 0 points Most recent by Niraj Kumar Payables, Payments & Cash Management
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AP Invoice Approvals to Other user After Approver TerminationSummary: We have a business requirement to reassign AP Invoice approvals once the approver is terminated. Can someone help if there is any steps that needs to be perform…Rohit Kumar Singh 12 views 2 comments 0 points Most recent by Rohit Kumar Singh Payables, Payments & Cash Management
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Is there a way to send notification to PO Buyer after invoice is paidSummary: Business need to send notification to PO Buyer after the invoice is paid, any one has any idea to achieve it Content (please ensure you mask any confidential in…Alaa Adel15 31 views 1 comment 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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Can we define AP approval rules based on legal entity.Summary: Can we define AP approval rules based on legal entity through Spreadsheet upload method. Content (please ensure you mask any confidential information): Version …Srivatsan 1 view 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Payables' Invoice Approval Workflow - BPM - Skip an approval if a particular user has approvedSummary: Payables' Invoice Approval Workflow - BPM - Skip an approval if a particular user / approval group has approved Content (please ensure you mask any confidential…Donny K 81 views 1 comment 1 point Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
FIN BPM: How to restrict delegation period to a specified period in Business Process Management(BPM)Hello All, Scenario: In Vacation Period in the BPM, Users can set delegation upto any period of time, by which all the documents which were assigned to them can be deleg…Venkata Subramanyam 11 views 1 comment 2 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Route 2-way matched invoice to Invoice Line RequesterSummary: I need to route invoices with a 2 way match to the Invoice Line Requester since we are not using Receiving. I am getting a TASK_30049 error: Issue Description: …Judy Hamner 65 views 6 comments 0 points Most recent by Judy Hamner Payables, Payments & Cash Management -
Admin should have the ability to view who the author is and their notesSummary: In transaction matching if any note is added at a transaction/attribute level only the note author can view this and we would like to see the same through an au…
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How can we automatically send notification to initiator for failed invoice approvalSummary: How can we automatically send notification to initiator for failed invoice approval, current for invoice which got failed to generate approval will be seen in t…Lokesh Koppera 146 views 2 comments 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Transaction Account Definition w/Account Coding WorkflowAfternoon! We are testing Transaction Account Definition along with the Account Coding Workflow. https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r1…Mike Geak 31 views 1 comment 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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How to send email notification to resource when an Activity is assigned to that resourceSummary: Hi All, We have a requirement to send email to user to whom a new Task(activity) is assigned. Content (please ensure you mask any confidential information): The… -
Notify supplier when payment created by payable user in version 24BSummary: In the supplier portal, when a supplier user creates an invoice and a payment is generated from that invoice after completing all required processes, the suppli…Varalakshmi N 61 views 2 comments 0 points Most recent by ANSHUL SHUKLA-Oracle Payables, Payments & Cash Management
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Approval workflow for unreconciling transactions in cash managementSummary: Hi, We wanted to know if there is any approval workflow available for unreconciling the transactions in cash management. Thanks & Regards, Vivek Khurana Content…Vivek Khurana 31 views 2 comments 0 points Most recent by Vivek Khurana Payables, Payments & Cash Management