Workflow
Discussion List
-
Is there a way to enable sampling only for 'Return for Credit' RMAs?Hello All, We have a requirement to enable sampling only for the specific type of return orders which is 'Return for Credit'. Is there s way to achieve the same? or if w… -
How far back can we search for an approved document P-Card Agreement forms in oracle BPM wworklistSummary: Whether I can see any approved document from members on my team? Is there a certain search criteria that we need to use to search for the Approved Documents to …Pravalika.Kesari 11 views 3 comments 0 points Most recent by Pravalika.Kesari Payables, Payments & Cash Management
-
How to assign approvals to ISP PO matched invoice before and after validationSummary: When the supplier submits the PO-matched invoice via the supplier portal, it will first go for approval to the first group. After an invoice is approved, the us…KOTAK_123 41 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
How to define Tax distribution rules through TAD rulesSummary: How to define Tax distribution rules through TAD rules Content (please ensure you mask any confidential information): We have enabled Transaction Account Defini…
-
How to enable audit policies on payment process request creation ?We have an urgent request to enable the audit trial reports on payables payments as we user the PPR to create the payment we need the audit trial reports to be enabled o…Ahmed Labib 098 31 views 2 comments 0 points Most recent by Ahmed Labib 098 Payables, Payments & Cash Management
-
Can we delegate Invoice approval to 2 different hierarchies when setting up Vacation rulesSummary: Can we delegate Invoice approval to 2 different hierarchies when setting up Vacation rules Content (please ensure you mask any confidential information): Hi Tea…Kumar_Tarun 21 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
How to configure BPM for invoices with multiple linesSummary: The rules created in BPM for the invoice approval for an invoice with multiple lines, causes the routing and the approval of lines with Cost centers that should…Rania VDM 81 views 2 comments 0 points Most recent by Rania VDM Payables, Payments & Cash Management -
Is there any integration of AP / PO / GL approvals with Slack?Summary: We would like to use slack for approvals. This involves AP, PO, PR, GL Journals, and supplier approvals. Is this possible or is it in the roadmap anywhere? Cont…AndresGlz2109 23 views 2 comments 0 points Most recent by AndresGlz2109 Payables, Payments & Cash Management -
Japanese Language Training IssueSummary: • The AP team is currently unable to train the system in Japanese. • Even with adaptive learning, the system recognizes the Japanese language but marks it as in…Sathish Boda 21 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Attach PDF Invoice in the approval notificationsHi all: Is it possible to send an attachment with the Supplier PDF Invoice in the approval notification? Thanks in advance -
project task managerSummary: AP invoice approval rules, We have business need that invoice should route for the project coordinator approval after PC approves then route for manager approva…Rekhav 21 views 3 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
-
Send notification to specific user on Specific PPR StageSummary: Hi, We have a requirement to Send notification to specific user on Specific PPR Stage. for example, when the PPR get this stage "Document Validation", the syste…Mahmoud9308 21 views 2 comments 0 points Most recent by Mahmoud9308 Payables, Payments & Cash Management
-
Duplicate invoice approval submissionHi All A client has recently had two occasions where two AP clerks have submitted an invoice for approval at almost the same time (seconds apart) and the system has not …Kristina Timberlake 11 views 3 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management -
How to configure AP Account coding rules based on Cost centre segmentSummary: I have already configured AP account coding rule as below and the rules are validated without any errors and got deployed. But the invoice when initiated for ac…ANVESH SHARVIRALA 21 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
-
How to show all future approvers in AP Approval and Notification History?Summary: Our customer is upgrading from oracle EBS to Oracle Fusion Cloud in one month. They noticed the Approval history is not showing all future approval like it was …Veronica_Nicolae 61 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
-
Supplier Edits FYI notificationSummary: We have edits/Addition of supplier bank account approval workflow configured which is working fine as per expectation . The requirement is to add a group with e…
-
What is top participant on Invoice Approval Workflow RulesSummary: Invoice Approval Workflow Rules we have hardcoded with CEO user name at top participant for Job level list builder. What is the oracle suggested top participant…Ashavemula 401 views 12 comments 1 point Most recent by Narula Shray Payables, Payments & Cash Management
-
Is there Document Sequence Category available for PPR?Document sequence is available for manual payment method, but when we create PPR payment processing, no category is available for creating or showing document sequences.…
-
How to Prohibit self-approval on the FinApInvoiceApproval to prevent same approver approving twiceSummary: We have setup our invoice approvals by department and by entity. The workflow rules have groups for each combination of department and entity and we provision u…
-
How to edit BPM mail notification Subject for "ExtnBusinessProcessComposite"Hii we are trying to edit BPM mail template for project "ExtnBusinessProcessComposite". The BPM looks like follows for this BPM we are receiving following mail notificat…
-
Invoice approval conditions for grouping purchasing categoriesHi, We need to set invoice approval rules for PO matched invoice which contains 2 line items, and these 2 lines should apply 2 different approval paths. Line 1 - Purchas…Chloe L-Oracle 11 views 3 comments 0 points Most recent by Alon Hadar Tamir Payables, Payments & Cash Management
-
Users are not able to approve the invoices due to error message An error occuredSummary: We have recently modified one PO based Invoice rule by adding discard condition in BPM workflow rules, and the code is working fine for the freshly created Invo…Sathish Boda 21 views 6 comments 0 points Most recent by Sathish Boda Payables, Payments & Cash Management
-
How To Create BPM Finance Approval Condition Using Null ValueSummary: Hi Team, How To Create BPM Finance Approval Condition Using Null Value Requirement: We are looking forward for an approval to be auto rejected when user skips t…Karthick.bhaskaran 321 views 9 comments 0 points Most recent by Alaa Adel15 Payables, Payments & Cash Management
-
How to eliminate same person approvalSummary How to eliminate same person approvalContent we have defined multiple rules based on the approval triggers same person two or three times. If same person appears…Kumar 57 58 views 6 comments 1 point Most recent by Alaa Adel15 Payables, Payments & Cash Management -
Team Member Cannot Reopen Auto Reconciled ReconciliationsSummary: We have some reconciliations that are not Reopening as expected. These have the following attributes: Auto Reconciliation Method = Balance is zero and no activi…