Workflow
Discussion List
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How to setup payment approval for few members of an approval group if it is Parallel approval?How to setup payment approval for few members of an approval group and once two members has approved Payment status gets approved in parallel approval? Requirement: The …Veera_CPS 133 views 5 comments 0 points Most recent by Veera_CPS Payables, Payments & Cash Management -
Is there any attributes to refer cost center (Manage Departments) DFF in approval?Summary: Is there any attributes or work around to refer cost center (Manage Departments) Descriptive Flex Fields in approval?SankarBalu 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Invoice Approval SpreadsheetHi Gurus: I am trying to upload a spreadsheet for invoice approval workflow. The problem is that, for invoices non matched against a PO, I want to use several approval g…Luisma Gomez 151 views 5 comments 0 points Most recent by Luisma Gomez Payables, Payments & Cash Management -
Can we add more than one preparer, group or team on one profile (TM)?Summary: For the organization's transaction matching process for intercompanies transaction loads, we have 2 entities loading into one profile. Change when we create the…Nthabiseng Maoeng 41 views 10 comments 0 points Most recent by Nthabiseng Maoeng Account Reconciliation
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Import payables report output pdf opened in separate tab,we are expecting output should open sametabSummary: import payables report output pdf opened in separate tab , earlier output pdf opened in same page, is this expected behavior, Kindly help us to understand the i…Rekhav 31 views 6 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Is it possible to grey out the invoice number after approval using sandbox?We want to restrict modifying the invoice number after approval, is it possible to grey out the invoice number field using sandbox?Anne Nicole 31 views 2 comments 0 points Most recent by Anne Nicole Payables, Payments & Cash Management -
Email notifications on bulk updatesSummary: Users do not receive email notifications when bulk actions for Submit and Reject are used. When the same recs are submitted or rejected individually then the em…
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BPM-AP invoice Requester Rules to be created based on Job level.Summary: Requirement: a. Requester Approval - the AP invoice need to be sent it for "Requester Approval" based on selected at Invoice header Level. Condition: if the amo…LINGAIAH C 21 views 2 comments 0 points Most recent by LINGAIAH C Payables, Payments & Cash Management
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Deep Link to navigate to CHANGE REQUEST,PROPOSAL or CONCEPT using OTBIHI All, We could see the deep link doesn't work for CHANGE REQUEST, PROPOSAL ,CONCEPT and REQUIREMENTS. If I try to use OTBI dashboard a blank page opens up. However, wh…Swapnil Kashid 11 views 1 comment 0 points Most recent by Swapnil Kashid Product Master Data Management -
Deep Link to navigate to CHANGE REQUEST,PROPOSAL or CONCEPT using OTBIHI All, We could see the deep link doesn't work for CHANGE REQUEST, PROPOSAL ,CONCEPT and REQUIREMENTS. If I try to use OTBI dashboard a blank page opens up. However, wh…
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Invoice Approval workflow Link for more than 30 days pending invoice for approverSummary: Invoice Approval workflow Link for more than 30 days pending invoice for approver SR 3-35151914231 Content (please ensure you mask any confidential information)…
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What are the options available to customise the Accounts Payables (AP) module in Oracle FusionSummary: Hi, Please be informed that the existing setup/configuration for Invoice Approval flow and BPM are not fulfilling our requirements, kindly let us know all optio…azharaazmi 41 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
How can we disable email notification for specific BPM workflowsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): travisperkins.co.uk Description (Requ…Satyendra 221 views 3 comments 1 point Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Pending Approval Infotile count is not correct in Invoice pageSummary: Pending Approval Infotile count is not correct in Invoice page Any suggestions? Content (please ensure you mask any confidential information): Version (include …Hemadurga 63 views 2 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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How to create FYI for Item Status Change Order when item status is changed to deactiveSummary: We would like to test FYI change orders for Item Status changes to items. The FYI notification would go to the TC Value Analysis group when item status CO is se…
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Need to know the maximum number days all the Notifications will be visible for employeeI searched an invoice dated 5th November and the notification was disappeared. I had searched this invoice within a timespan of 30 days. So, I wanted to know what is the…Akanksha Bhardwaj 41 views 2 comments 0 points Most recent by Akanksha Bhardwaj Payables, Payments & Cash Management
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Invoice number is editable upon approval.The system allows for the modification of the invoice number even after approval, without requiring further approval. This feature poses a significant concern as the inv…Anne Nicole 31 views 3 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Reviewer not receiving notificationSummary: Reviewer not receiving notification Content (required): Reviewers/approvers are not receiving notification in Microsoft outlook when recons are submitted for ap…
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How to setup an Invoice approval for new line type "Rate Based Services" ?Summary: How to setup an Invoice approval for new line type "Rate Based Services" ? Content (please ensure you mask any confidential information): Hello We have two diff…Cesar Saveedra 41 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Custom hold to place all suppliers as CIS on a CIS hold when scanning image arrives (through IDR)Hi Team, Invoices which is received from IDR system, (i.e Scanning images) we have created all CIS related suppliers as a Supplier type as CIS and once it is imported to…Tegalapalli Sreenivasa Reddy 21 views 2 comments 0 points Most recent by Tegalapalli Sreenivasa Reddy Payables, Payments & Cash Management
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The change order process for ITEM is not triggering approvalSummary: https://videohub.oracle.com/media/Create+Change+Order+Approval+Rules/1_mrtfnfup Have gone through the above link provided by the oracle and have done all the se…
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Manual Invoices rejected due to Inactive manager for users in the approval groupSummary: We had a issue where more that 1000 manual invoices were rejected. After analysis we found that the users in the approval group has an inactive manager. After c…Rahul Yernagula-CSS-Oracle 11 views 2 comments 0 points Most recent by Ramya Rajeevana Makina-Oracle Payables, Payments & Cash Management