Workflow
Discussion List
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Can we put a limit for advance payment to suppliers?We have a requirement to have advance payment limit, so the account payable team need to close the invoices, so the system allows to add advance paymentAhmed Labib 098 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
Changes to be done in DOA without any impact on pending invoices.Currently, the organization is following Approval group-based DOA matrix for payables invoice approvals and there are regular changes in the DOA. Every time a change is …Kannaki Pugalenthi 41 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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CX - Email template must contain accept or reject button, triggered by Object WorkflowWe have employed Object Workflow to trigger emails to Approver whenever a lead or opportunity is submitted for approval (Submit For Approval button which is a custom che…
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how to upload Journal Approval Rules Using Spreadsheet.Please provide detail documentation.Summary: how to upload Journal Approval Rules Using Spreadsheet.Please provide detail documentation. Please provide documentation with detailed screesnhot. Content (plea…Srivatsan 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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how to upload AP Invoice Approval Rules Using Spreadsheet.Please provide documentation.how to upload AP Invoice Approval Rules Using Spreadsheet.Please provide detail documentation with screenshot with every scenario.Srivatsan 31 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Restrict workflow templates based on Disposition valueSummary: When a new custom workflow template is created with custom statuses, the template can be assigned to Quality issues or Quality Actions. Is there a way to restri…
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Can we set approval rules in BPM based on requester name in invoice line?Summary: How to set approval rules in BPM based on requester name in invoice line? Content (required): How to set approval rules in BPM based on requester name in invoic…Patrick Chrabieh 152 views 4 comments 7 points Most recent by Patrick Chrabieh Payables, Payments & Cash Management -
How to bulk initiate invoices for approval basis invoice groupSummary: Unable to bulk initiate invoices for approval basis invoice group Content (required): At the time of initiating invoices for approval basis invoice group from m…Jeetesh Singh 51 views 2 comments 1 point Most recent by Gopi_krishna Payables, Payments & Cash Management
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Evaluate Date in Payables Workflow RuleSummary: Hi Team In Payables Workflow Rules Spreadsheet , which expression should be used to evaluate invoice date ie to auto reject invoice if invoice date is greater t…ShrutiSood 11 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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For Po matched invoice contains freight or misclleanous line of amount greater than 5 usdSummary: For Po matched invoice contains freight or misclleanous line of amount greater than 5 usd and invoice source is isp, it should trigger to workflow rather than a…Veereswar M 11 views 2 comments 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Error-You must provide a valid value for the Supplier Tax Registration Number while creating invoiceI am encountering an issue while trying to create an AP invoice using the REST API. Despite providing the correct Supplier Tax Registration Number, which works without a…Shruti Agrawal 364 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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AP WorkflowIs there a way to create a workflow for system hold invoices base on the system hold reason? Like for example: When an invoice is placed on a system hold for Unmatched P…Emily Tran 12 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Need a help in creating invoice approval rules, below is the requirement from the customerSummary: Need a help in creating invoice approval rules, below is the requirement from the customer. If anyone configured below situation, please guide us in configuring…Abhilash Rao B-Oracle 11 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
While uploading the invoice approval rules through spreadsheet from one instance to another.Summary: Invoice Approval workflow spreadsheet errored out saying " you are using older version of the spreadsheet" Content (please ensure you mask any confidential info…Tarun Kumar Balivada 11 views 2 comments 0 points Most recent by Tarun Kumar Balivada Payables, Payments & Cash Management
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AP Position Approval HierarchySummary: AP Position Approval Hierarchy Content (please ensure you mask any confidential information): We have to configure the approval hierarchy on the based on "Posit…Harsh Bhavsar 21 views 3 comments 0 points Most recent by Gururagav S-Oracle Payables, Payments & Cash Management
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Can we delegate Invoice approval to 2 different people when setting up Vacation rulesSummary: Can we delegate Invoice approval to 2 different people when setting up Vacation rules Content (please ensure you mask any confidential information): Hi Team, AP…Kumar_Tarun 61 views 4 comments 0 points Most recent by Raghavan Minnasandran Payables, Payments & Cash Management -
BPM Rulesets for Bank Account TransferWe are in the process of updating the Rule for Bank Account transfers. However, when I created a Ruleset, it is not working at all and it is throwing the errors mentione…Wilson Chelakadan 31 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
invoice approvalIs it possible to check the Invoice approval flow for the Invoices generated by particular supplier in Oracle fusion financials. An invoice is erroring out if one user i…Gifty V 11 views 1 comment 0 points Most recent by SauravS-Oracle Payables, Payments & Cash Management
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How to create AP Invoice approve rule based on different specific requester?Summary: Hi I want to configure AP invoice approve rule based on different specific requester by approve spreadsheet? Content (please ensure you mask any confidential in…Lynn Du-Oracle 42 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Business event/trigger/WF not working when product is imported from PIMSummary: Hi, Our products come from CPQ to PIM, and then we use scheduled process "Import sales products from PIM" to display the products in Sales Products UI. In this … -
Update invoice errorsSummary: Is it possible to update invoice errors? Content (please ensure you mask any confidential information): We would like to know if there is any possibility to upd…Tui L 11 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
Auto Numbering of Reminder mailsSummary: How to set Auto Numbering of Reminder mails based on number of reminders selected for AP Invoice Approvals. Suppose it is selected 2, then we want to achieve Re…Niraj Kumar 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Why is Reviewer and Frequence not showing on Profile in ARCSSummary: I am setting up ARCS from an empty system and has defined basic system setup and Match Types and formats. Now I am defining Profiles but when going to the Workf…Gert Hvarregaard 21 views 1 comment 0 points Most recent by RahulBansal-Oracle Account Reconciliation
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Victor Chrabieh 21 views 3 comments 1 point Most recent by Victor Chrabieh Payables, Payments & Cash Management -
Invoice Approval Deep LinkSummary: Invoice Approval Deep Link Content (please ensure you mask any confidential information): Hello, Do you know if there is a deep link that can be used to approve…Irina Erhan 171 views 11 comments 0 points Most recent by Alon Hadar Tamir Payables, Payments & Cash Management