Workflow
Discussion List
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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 Most recent by Jagjit Singh Arora Payables, Payments & Cash Management -
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 24 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 169 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 105 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 23 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 187 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 4 views 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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FYI notification to last user as per delegation using simplified approval rule spreadsheetSummary: We have a requirement to send FYI notification only to the last user as per delegation of authority. We are using approval routing of FYI to create such rule. H…Prerit Chelani 73 views 2 comments 0 points Most recent by Prerit Chelani Payables, Payments & Cash Management -
Invoice Approval rules sync up processSummary: Do we have any invoice approval rules for the sync-up process? Each time we update the rules the approval assignment is not working as it was, this happens rand…
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Parallel Approval in the order of Approval Group List using SRC for Payable InvoicesSummary: Is it possible to have parallel approvals and the order of the notifications and approval action should follow the order of Approval Group list. The approval ru…Sai Phani Kumar Gadagandla 33 views 0 comments 0 points Most recent by Sai Phani Kumar Gadagandla Payables, Payments & Cash Management
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Vacation rule for invoice approval delegation. End date should reverse automatic forwardSummary: After the end of a vacation, the remaining requests for approval or reminding should be sent to its initial approver Content (required): John on leave, creates …GaelleP 45 views 1 comment 0 points Most recent by DaveM_US-Oracle Payables, Payments & Cash Management