Workflow
Discussion List
-
For AP Invoice Approval we need Serial and Parallel Approvals in the same RuleHi Community Members, Need your help w.r.t below requirement- We have a requirement where the invoice needs to be approved as mentioned below: 1- First approver - First …Jakeeagarwal 62 views 3 comments 0 points Most recent by Jakeeagarwal Payables, Payments & Cash Management -
AP Invoice Approval layout missing from approval email notificationSummary: Created customised AP Invoice Approval notification layout and was appearing in the notification email. After removing all layouts, including delivered, from th…Kevin Lau 28 views 2 comments 0 points Most recent by Kevin Lau Payables, Payments & Cash Management
-
Audit Requirement - Reassigned Payment approval tasksHello, Our team is actively working on meeting an audit requirement, and one crucial aspect involves the extraction of reassigned approval tasks specifically for payment…Kalyan Reddy 1 view 2 comments 0 points Most recent by Kalyan Reddy Payables, Payments & Cash Management
-
-
Escalations setup for direct manager but only for one employee the escalations are routing to CEOSummary: Escalations setup for direct manager but only for one employee the escalations are routing to CEO, checked delegation rules as well and there are no delegations… -
After 24B not able to see details in the diagnostic log from Transaction consoleSummary: After 24B not able to see details in the diagnostic log from Transaction console. The log simply shows the ruleset name and then boxes for the rules attaching t…
-
What is the impact if we hide additional field-“Virtual Card Details” appearing on Supplier records.As we are on 24B upgrade on all lower environments of Oracle fusion applications and expecting Production upgrade next week. While testing in lower environment we found …Supriya P 91 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
task managerSummary: HI we have requirement that invoice should routed for the task manager if the task manager has null then it would route for project manager How can I achieve th…Rekhav 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
How to add participant in cash management BPM 'BankAcctTransferRequestForAction' ?Content: Hi All, I'd like to add some approval rule for bank account transfer like this: If the from bank and to bank is the same bank, to approver A, otherwise to appro… -
New button for My Receipts (New) has appeared on my buyer logins following the 24B upgrade.Summary: New button for My Receipts (New) has appeared on my buyer logins following the 24B upgrade. Can this be looked into. Looks like it can be unselected from the ho…
-
Payables Code Combination IdentifierSummary: ("Payables Code Combination Identifier"."All" Is null ) is failing on Account Rule for Purchase Receipt Cost. Content (please ensure you mask any confidential i…SRIRAMULA RAJKUMAR 161 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
-
Remove the Purchase Order Number from the email subject for Invoice HoldsSummary: I am trying to remove the Purchase Order Number from the email subject for Invoice Holds (workflow task FinApHoldApproval), but when I go to the Task configurat…Holly Wells 11 views 2 comments 0 points Most recent by Abhishek Gupta -Oracle Payables, Payments & Cash Management
-
How to route the approval flow according to cost center and line amountSummary: Creating approval flow using spreadsheet with data set for specific cost center segment and line amount is not working. Content (please ensure you mask any conf…Alon Hadar Tamir 1 view 3 comments 0 points Most recent by Alon Hadar Tamir Payables, Payments & Cash Management
-
AP Invoices Approval Rule creation based on the Previous Approver historySummary: Problem Summary --------------------------------------------------- AP Invoices Approval Rule creation based on the Previous Approver history Problem Descriptio…Karthick.bhaskaran 51 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
From display name or From email address in object workflowsSummary: How to modify "From Display Name" for Object workflow email sent to customers Content (required): We have setup object workflows on opportunity which send email…Umang Gupta 91 views 2 comments 0 points Most recent by Rishabh Barodawala - HCM Consultant-Oracle Sales
-
can we load bulk invoice with supplier portalSummary: Is it possible to load bulk of invoice with supplier portal? Any idea? Content (please ensure you mask any confidential information): Version (include the versi…Sam Samaddar 22 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
Approval amount threshold at line levelSummary: Our situation is as follows: All PO-matched invoices are auto-approved. However, sometimes, a freight or miscellaneous line is manually added. The requirement i…SChalam-Oracle 21 views 2 comments 1 point Most recent by SChalam-Oracle Payables, Payments & Cash Management
-
How to reassign invoice approval to a group rather than to a single userSummary: Our invoice approval is based on approval groups, per department and amount limit. It happens invoice approval fails due to an incorrect username. In that case,… -
can reattach document in PO module when status is closing for receiving?Summary: Can a supporting document be reattached in the PO module when the status is "Closed for Receiving"? The PO has already been sent out, and the invoice has been c…
-
Disable "Dismissed" notification if new Task Status "Expire" CreatedSummary: Adding a new task status (Expire) in BPM Worklist is creating additional "Dismissed : ****" notification. This notification is still coming even when expense re…
-
BPM approval for Supplier Site Contact Email on Invoice HeaderSummary: We have a requirement to create BPM Rule for DM and CM to route FYI notification to the Supplier Site contact email from the Invoice Header. Is there any attrib…Shubham Laxmi-Oracle 21 views 1 comment 0 points Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management
-
IDR ASSIGN ASSIGNEE BASED ON SUPPLIER NAMESummary: We want to be able to assign ASSIGNEE base on Supplier Name. Example: Invoice should be assign to the assignee "AP User1" if the supplier name start with the le…Pablo Schenquerman 113 views 2 comments 0 points Most recent by Pablo Schenquerman Payables, Payments & Cash Management