Workflow
Discussion List
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How to automatically approve payables standard invoices that have withholding tax linesWe have auto approval rule for standard payable invoices but then when we add withholding tax lines the standard invoice is routed for approval. How can we make this inv…AlejandroAldana 21 views 2 comments 0 points Most recent by AlejandroAldana Payables, Payments & Cash Management -
AP invoice Notification with new lines and edited lines, not all lines that approved before.Summary: After AP invoice Approved new lines was added to the invoice and some lines were edited and resubmit for approval again, the approver needs to get a notificatio…Ahmed Mahrous Mohamed 1 view 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Complete button not available - coding workflowI have enabled the AP coding workflow, and in the testing phase. I have created an invoice, and initiated it for the coding workflow. I added the distributions for it, a…Mike Geak 61 views 3 comments 0 points Most recent by Mike Geak Payables, Payments & Cash Management
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Error Missing Routing Rules when Self Testing Receive from OBN Invoice cXML 1.2.007 in OBNSummary: We have been using OBN to transmit POs from punchout orders and would like to start receiving invoices from the trading partners. We have checked our set ups. W…Kathleen Fletcher 81 views 4 comments 0 points Most recent by Kathleen Fletcher Payables, Payments & Cash Management -
Is there a configuration within oracle to enable email reminder when expense report is unsubmittedSummary: We need to be able to enable email notification when expense reports are unsubmitted. FinExmWorkflowExpenseApproval workflow is configured for users and approve…Sourav Parbat 2 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Invoice Approval - Can we restrict delegations/reassignments to buyers?Summary: We have participants which are rule based by resource. We have some cases where the approvers are delegating/reassigning the case to people from the procurement…Porfirio Benjamín Rodríguez Miguens 21 views 4 comments 0 points Most recent by Porfirio Benjamín Rodríguez Miguens Payables, Payments & Cash Management -
Is there any way to check payment process request in worklist or transaction console for old TRXI received request from customer if they can check the payment process request for old transaction they needed for audit and payment process request not including the at…Abdallah Fekry 1 view 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Include specific cost center owner for invoices related to particular vendorinclude specific cost center owner for invoices related to particular vendor. Example scenario:- # Currently we are sending invoice for approval from below hierarchy. Su…Tushar.patel 31 views 1 comment 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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Application Role is Blank under BPM worklistSummary: We have to assign group of people based on Role on Approval group but unable to get any role its blank. So tried with the BPM flow by updating the Human task - …
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How to stop email notifications for Invoices that are already approved and workflow completed?Summary: We have a couple invoices that have been approved and paid that managers keep getting reminder emails and notifications to approve. It looks like it gets caught…jharbort 441 views 16 comments 1 point Most recent by MonSerrano Payables, Payments & Cash Management
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Secondary Approval Requirement for Payables InvoicesBusiness wants to have two level of approvals on an invoice- 1. First approval - Cost Center Manager and moves up in the job level hierarchy based on amount defined with…
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Issue recreating existing Invoice workflow rule to spreadsheetAdding a new series of workflow rules and want to shift to use the spreadsheet option to create them. There are two rules we have already built and are using in our prod…Jon Kelly 11 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
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 71 views 4 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management
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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 31 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 101 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