Workflow
Discussion List
-
Invoice ApprovalsHi Team, We have a requirement on how can we Create unmatched Invoice Approval Rules Using a Spreadsheet using Project number? Can someone help us out how to achieve thi…Neeha 13 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
Payment Approval Notification to include all related invoicesSummary: Is there a way for Payment Approval Notification to include all related invoices?Kaz 54 views 3 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
-
Can we route Invoice Approvals in parallel instead of serial using Invoice Approval TemplateSummary: Our requirement is to first route invoices to Project Manager for approval based on the Project assigned on the invoice line. If the invoice has 2 lines, each t…Chuck 24 views 1 comment 1 point Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
-
how to trigger external webservice from Oracle saas SCM object workflow with item actionSummary: Need to call a external webservice from Oracle saas scm 23D when an update happen on item in PIM. For that trying to use object workflow from application compos…
-
How to see the AP invoice that apply which rule on BPM WorklistSummary: We have many rules on BPM Worklist. How to see the AP invoice document that apply which rule on BPM Worklist? Content (please ensure you mask any confidential i…Sarinee.p 71 views 7 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
-
NIR - Enriching items in the NIR with an Excel templateSummary: In our proposed NIR process, the Supply Chain team serves as the initiator. Subsequently, the process follows distinct predefined flows based on the item class.… -
Difference between "Pending" and "Others" in Approval Infotile on Invoices dashboardSummary: Difference between "Pending" and "Others" in Approval Infotile on Invoices dashboard Content (please ensure you mask any confidential information): I am not abl…Jyoti_Garg 32 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
VBS : Source code for Redwood templatesHi Team, I'm currently in the process of creating a new account list panel that extends the same options, features, layout, and CSS as the existing panel. How can we acc… -
Format of value passed to HierarchyBuilder.getPrincipal for FinApInvoiceApprovalSummary: Format of value passed to HierarchyBuilder.getPrincipal for FinApInvoiceApproval Content (required): A customer I support has a DFF on the AP Invoice Header cal…oqyjt 311 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management
-
Can the renew button on approval not be used multiple times to extend the notification escalation?How does the renew option works on the AP invoice approval notification. Can it be used multiple times to extend the notification escalation?KanikaGupta 14 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management
-
How to enable "rejection notification" in case of invoices gets rejectedSummary: How to enable "rejection notification" in case of invoices gets rejected Content (please ensure you mask any confidential information): We are not getting notif…Jyoti_Garg 42 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
Can we set up payment approval based on the currency type?Can we set up payment approval based on the currency type?Janitha Perera 33 views 5 comments 0 points Most recent by Janitha Perera Payables, Payments & Cash Management
-
How to Setup Approval Flow for Invoice Type: Payment requestSummary: Hi Experts Please advise how to Setup Approval Flow for Invoice Type : Payment request If Yes. Please advise how to meet the requirement If No, Can we meet this…Satya Mothe 117 views 3 comments 0 points Most recent by Crystal Joy.Paule Payables, Payments & Cash Management
-
Redwood - How to include Create Service Request in Account pageHi Team, I would like to modify and include "Create Service Request," to the options listed in the screenshot. Could you please provide guidance on how to edit add the n…
-
Redwood : Modify Account Detail pageHi Team, I'm currently in the process of creating a new account list panel that extends the same options, features, layout, and CSS as the existing panel ().While I have…
-
How to restrict worklist and email notifications for just one of the payables invoice approval rulesSummary: We have five rules in the AP invoice approval workflow spread across multiple stages and participants. For all the rest we need to have notifications (both via …Sawant, Gurudas 85 views 2 comments 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management -
How to configure Approvals for changes to accounting on fully-paid invoices?Sometimes we need to correct the accounting on fully-paid payables invoices. And as a small municipal organization, we are unable to rely on security roles, alone, to pr…Eric Geddes 32 views 6 comments 0 points Most recent by Eric Geddes Payables, Payments & Cash Management -
Invoice Approval- Fund Check ValidationSummary: We need to make mandatory for Approver to Check Fund (Budget) before approving the invoice via BPM notification, if fund is failed then Approver should not be a…azharaazmi 42 views 1 comment 0 points Most recent by User_823U5 Payables, Payments & Cash Management -
How to configure AP Approval Exception rules using spreadsheetSummary: AP Approval Exception rules to be configured using spreadsheet. Content (required): Is it possible to configure the Pay group "Approval Exception rule using spr…Karthic V 21 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management
-
We are getting error while trying to create new BPMSummary: Hi All, We are getting the following error when we are trying to create new BPM Workflow. Please help us with this issue. FND-FND_GENERIC_MESSAGE (FND--1) FND-F…
-
Notification to vendor for every invoice status update (validated, cancelled, approval rejectedSummary: The business user is inquiring if there's a way to send a notification to the vendor for every invoice status update like when an invoice gets validated, cancel…Juliet Soriao 32 views 3 comments 1 point Most recent by Juliet Soriao Payables, Payments & Cash Management
-
How to differentiate Unclaimed or Stale Cheques Versus Claimed or Normal Cheques?Summary: Normally, claimed cheques which appears in the bank statement are reconciled with the respective cheques created in the system. On the other hand, in order to o…VDoolhur 35 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
-
Is there anyone who is open to sharing step-by-step instruction how to prepare 1099 filing report?Hello, We have almost new Oracle end users support Accounts Payable. We need help or instruction how to prepare or create US 1099 Tax report for 2023 tax filing. Detail …Cris_Yee_Allenite 44 views 2 comments 0 points Most recent by Cris_Yee_Allenite Payables, Payments & Cash Management -
What column to consider for converting Invoice amount to USD while setting Inv Rules in SpreadsheetSummary: Hi Team, When Loading rules via Spreadsheet, considered Rule Evaluation Currency at Header level as "USD" and loaded the rules. When Invoice is created in other…Kumar_Tarun 42 views 2 comments 0 points Most recent by Kumar_Tarun Payables, Payments & Cash Management