Workflow
Discussion List
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How a payment transaction appear in the manual reconciliation ?Dear all I am doing a manual reconciliation for a bank account but there are some transactions that i don't want them to appear So what are the criteria that let a payme…Mickel.Rmeily 31 views 5 comments 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management -
Can we define ECO workflow without Approval status?I'm going to define simple ECO workflow whitch has statuses Open, Scheduled and Completed. Now I copied from seed ECO and deleted Approval status, but the copied ECO was… -
How to track changes in Approval limits in BPMSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Impact on approvals in Finance modules when we turn off HCM modules.Summary: What is the impact on Finance and Procurement applications, when we turn off the existing HCM application? What will happen to the existing data? What is the ma…Pradeep Kumar Reddy V 1 view 0 comments 0 points Started by Pradeep Kumar Reddy V Payables, Payments & Cash Management
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How to add reason LOV's in "reject reason" during quality inspectionSummary: In fusion, 1) During work order execution (WO with quality inspection enabled) , how to add customised reason LOV's in "reject reason" during quality inspection…Shyam Ganesh Parthasarathi-Oracle 81 views 1 comment 0 points Most recent by Melanie Grosser-Oracle Quality -
Is there a way to not retrigger Workflow for certain fields?Summary: Hi, We have setup a workflow for AP. Due to client's process, they do need to edit the 'Invoice Group' field after approval to ensure timely payments. But if th…Ankit Parikh 1 view 0 comments 0 points Started by Ankit Parikh Payables, Payments & Cash Management
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Requisition Approval1st Created a Requisition that must go to 2 Approvers 2nd The Requisition is submitted for approval 3rd The user copied the approval link sent to the first approver and …
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I need to validate an alterationSummary:i need to validate an alteration only on Phone and email Content (required):I have an approval flow on my environment for new record it works well, but i have a … -
Terminate workflow using REST APISummary: Terminate workflow using REST API Content (required): I have more than 1000 objects. I want to terminate workflow for all these objects, Going to each one of th…
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How to bifurcate payment requests when writing BPM rules for payment approvalsSummary: Content (required): We have payment approvals enabled. In case of payment requests 1) Employee expenses they should go for approvals 2) Customer Refunds should …Saikrishna Gajula 41 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Is possible to reject a PO in Payables?Summary: If is possible to reject a purchase order in payables. Content (required): We want to know if is possible to reject the PO in the module of Payables, when the u…Mario Bello 21 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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We need to set approval hierarchy for invoices as such Invoices will go for approval to the managerSummary: We need to set approval hierarchy for invoices as such Invoices will go for approval to the manager of requisition requestor. Please suggest if this can be achi…Kaushal Gathani 31 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Approval EMAIL Customization for InvoiceSummary: When Approver receives Approval Email for Invoice to take action and when Approver clicks on Reject there, A compose Email Automatically open , Whether any cust…Shivam Jaiswal 71 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Trying to route IDR Incomplete invoices which are from utility suppliers.Summary: How to set up InvoiceIncompleteHold Approval rule for IDR invoices which are coming from supplier type Utility Content (required): Version (include the version …Mounika P 62 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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AP Workflow - Escalated InvoicesSummary: Does anyone know how/where the "Escalated" status is recorded on an invoice? I have looked at the columns WFAPPROVAL_STATUS and APPROVAL_STATUS in ap_invoices_a…Rohith Thomas 41 views 2 comments 0 points Most recent by Rohith Thomas Payables, Payments & Cash Management -
Payment approval policy - where can be set for setting new rule for PaymentApproval?Summary: New payment approval process needs to be implemented. Where can be set the Payment approval policy and what are the best practices? Content (required): Hi, Unti…Teodora Bulancea 52 views 3 comments 0 points Most recent by Ummulkiram Payables, Payments & Cash Management
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Is there a way to remove comma that comes in ESS Job IDSummary: Clients have raised a issue with the comma that comes in ESS Job ID Client expects the number without comma separator. Content (required): Version (include the …Nakul Buradkar-Oracle 11 views 4 comments 1 point Most recent by Aakanksha0395 Product Master Data Management