Workflow
Discussion List
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Establish an approval workflow following the insertion of quality results.Summary: Hello! Our client has requested that we assess the quality of manufacturing work orders. If the quality is satisfactory (passes), an approval process will kick … -
How to send Reminder Emails with Custom Email TemplatesSummary: We want to send a reminder notification to users if status remains as 'Approval Pending' after every 2 days. We tried to achieve this using Execution Schedule u…
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Actionable Dashboard for AP Invoice Approval in Oracle Fusion CloudSummary: To approve bulk invoice all columns are not available in the worklist where the approver can view the columns and select and approve. So can we create a actiona…Jagjit Singh Arora 121 views 0 comments 0 points Started by Jagjit Singh Arora Payables, Payments & Cash Management
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Preparer End date(actual) vs Shown activity date in HistorySummary: In compliance on the face of the reconciliation in the Workflow tab, we can see the preparer has submitted the reconciliation at 9:30am AEST on Oct-30. On the R… -
ADFDI for PRP invoicesCan we correct PRP/payment request invoices import error, using 'correct import Errors' spreadsheet. Or do we have any ADFDI to correct payment request import errors. Pl…Anusha Raghav Naik 11 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management -
Can we define a condition in BPM to allow only a list of approvers to approve an invoice?Summary: We need to define a condition in BPM wherein only a list of approvers can approve an invoice . Is there any attribute or condition we can make use of in BPM to …AkashAgarwal 21 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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How to turn off the invoice approval rules for some time period only when loaded via spreadsheet?How to turn off the invoice approval rules when loaded via spreadsheet given the invoice approval rules have to be turned off for some time period only so that task rel…Gitika Baranwal 161 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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How to query ARCS TM Database directly to retrieve warning messages from ARCS TM Job log filesSummary: Hi Team, How to query the ARCS TM (Transaction Matching) Database directly in order to retrieve warning messages from the ARCS TM Job log files. Our aim is to a…Devaraju sabbithi-Oracle 101 views 3 comments 0 points Most recent by Devaraju sabbithi-Oracle Account Reconciliation
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Can an invoice approval rule be made depending on the accounting account or cost center of the line?User requires that a specific approval group be made for invoices that depend on a specific accounting account in the Distribution Combination of the line on the invoice… -
Invoice/Expense Approval re-routing when Manager is Suspended/TerminatedSummary: Hi, We are looking for Invoice or Expense Workflow Approvals re-routing when Manager is in Suspended/Terminated Status. Any inputs in achieving this, would be o…Rajesh Tota 21 views 3 comments 0 points Most recent by Harry Zhu Payables, Payments & Cash Management
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How to change task in Business Process FlowSummary: How to change to use SerialBusinessValidationApproval from SerialGivenUserNameApproval in Business Process Flow Content (required): I copied one business proces…
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How to configure 'Task' feature for Quality Action similar to Problem Reports and Corrective ActionSummary: How to configure 'Task' for Quality action similar to Problem Reports and Corrective Action. We have created a custom workflow for Quality Action. There is a bu… -
BPM Worklist Task: FinApInvoiceApproval - Assigness is blankSummary: Hi, BPM Worklist Task: FinApInvoiceApproval - Assigness is blank there is no predefined rules or workflow icons, please see screenshot below. Has anyone encount…ElmaSk-Oracle 181 views 2 comments 0 points Most recent by Richard Byrom Payables, Payments & Cash Management -
Schedule Object WorkflowHi, How can I schedule object workflow to run every Friday at 11 PM. Thanks -
Update POET on paid invoices distributionsWe have a requirement to update the POET details at the invoice distributions without voiding the payment. Is there any way this could be achieved?KanikaGupta 1 view 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Can we Oracle Public Sector Licensing and Permitting's Delegation Rest API for normal HCM or FSCMSummary: Hi Team, We are looking to automate role and approval delegation using Rest API . We couldn't find any HCM or Common Rest API except Oracle Public Sector Licens…UrjeethBurlagadda 11 views 1 comment 0 points Most recent by Srilakshmi Ramachandra-Oracle Permitting and Licensing
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How to View complete approval flow for Accounts Payables specialistSummary: How to View complete approval flow for Accounts Payables specialist Content (please ensure you mask any confidential information): Within the Accounts Payables …Taraka Prabhu Andhavarapu 37 views 0 comments 1 point Started by Taraka Prabhu Andhavarapu Payables, Payments & Cash Management