Workflow
Discussion List
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Can we initiate payment approval only for Reissued ChecksSummary: Our client has a requirement to Initiate approvals only for reissues checks. Lets suppose 10 check were issued . Out of which 2 checks were voided. Then when th…Sachin Kr Singh 31 views 0 comments 0 points Started by Sachin Kr Singh Payables, Payments & Cash Management -
Skip approval based on source not workingSummary: Following a support article, I am unable to follow directions for more than one lookup code, preventing me from skipping approval for multiple sources. Content … -
Creator Role based ApprovalIs it possible to have an approval rule based on creator role-based approval? Let's say User1 has given AP ANALYST ROLE 1 User2 has given AP SUPERVISORS ROLE BPM Rule If…Sandeep Nihalani 41 views 4 comments 0 points Most recent by Sandeep Nihalani Payables, Payments & Cash Management
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AP Invoice Approval BPM - Use of priority to skip stage/reject any transactions that would errorSummary: We want to create a rule that will trigger in case no result is found in the ruleset, to make management of the rules easier and prevent issues that were introd…MaartenDIF 211 views 4 comments 0 points Most recent by TJ Gladwell Payables, Payments & Cash Management -
Any specific role restricted only to configure NIR/Change order and approval groupsSummary: Any specific role restricted only to configure NIR/Change order and approval groups Content (required): Version (include the version you are using, if applicabl…Sunil Kumar Ojha-Oracle 11 views 2 comments 0 points Most recent by Sunil Kumar Ojha-Oracle Product Master Data Management
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Request for Improvement of PPR status report Format when payment workflow approvalSummary: Our requirement is to access to a detailed list of information related to invoices, including information about the supplier, the amount of the invoice, and oth…Salim B. 51 views 4 comments 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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How to route TAX IDR Invoices to specific users ?Summary: We are setting up IDR setting as load all IDR invoices in incomplete mode and then we are using BPM tax FinIncompleteInvoice hold to route the invoices to speci…Mounika P 41 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Is it possible to have burst approvals to 1st level approver then 2nd level approver?Summary: Content (required): Oracle Fusion Payables Cloud Service Currently we have a specific RC (mobile phone bills) where invoice parallel approval rule goes in a bur…Abby Syukriyatul Ardey 11 views 0 comments 0 points Started by Abby Syukriyatul Ardey Payables, Payments & Cash Management
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Same user should not be primary and backup user EPM ARCS. How to achieve this requirement?Summary: The requirement is that "same user should not be assigned as primary and backup user both in the profile workflow" Content (required): ARC is allowing us to ass… -
Spreadsheet based Load for Invoice Approval WorkflowSummary What are the equivalent operators for Contains, OR, AND that are used in BPM to set it up through SpreadsheetContent I amd trying load new set of rules based on …Venkata Satya Aditya Devaguptapu-167338 104 views 2 comments 2 points Most recent by Ashish Agarwal-Oracle Payables, Payments & Cash Management
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When invoice is cancelled due to overbilling.Need to inform suppliers in supplier portal with reasonSummary: When buyer receives a hold notification due to overbilling of the PO. The buyer asks the ap controller to cancel the invoice as it can't be overbilled. The supp…User_2025-03-10-22-49-33-989 41 views 2 comments 0 points Most recent by User_2025-03-10-22-49-33-989 Payables, Payments & Cash Management
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Is there a way to prevent auto approval based on previous activity within the rec workflow/audit tr?Summary: How can we add or rearrange rules to prevent a rec from auto approving based on certain criteria? Which attributes should we be filtering? Content (required): A…
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Ability to route an invoice with coded to a Project to the project manager for approval based on DFFSummary: We have a need to have invoices with invoice lines coding to a Project route automatically to the assigned Project Manager for that particular project for invoi…