Workflow
Discussion List
-
AP invoice approvals not working as expectedSummary: we have setup invoice approvals in AP.Its 2 level approval basis. invoice will be submitted with requestor name in requestor field. 1st level of approval is req…Yellisetty_Ramesh 22 views 3 comments 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management -
Invoice approval workflow spreadsheet AttachmentSummary: I need to create the Invoice approval rules (spread sheet) where I need to make the condition that if the attachment is there then it should go for approval. Wh…Beeram Sravan 11 views 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
-
Invoice workflow not working when using spreadsheet for defining approvalsSummary: I have defined few rules using spreadsheet but when I create invoice and send it for approval, I keep getting the below error. Can someone review the attached s…Burhan Uddin 140 views 2 comments 0 points Most recent by Ashish Tralsawala Payables, Payments & Cash Management -
Link Between Workflow Table (FA_FUSION_SOAINFRA.WFTASK) & quality (ENQ_ISSUES_B) in oracle fusionHi All, we are developing a report to get the Quality Issue approval notification details. We are unable to link the WFTASK to ENQ_ISSUES_B. The WFTASK.IDENTIFICATIONKEY…
-
How to set rule in Invoice Approval Spreadsheet,if invoice olderthan 1year route to Approval Group?Summary: How to configure a rule in the Invoice Approval Spreadsheet so that invoices older than 1 year route to a specific Approval Group? Currently, in the Invoice App…Nirmal Dhruv 22 views 0 comments 0 points Started by Nirmal Dhruv Payables, Payments & Cash Management
-
ARCS Set Attribute Rule for Workflow Duration and FrequencySummary: Hi, We have created the Set Attribute Rule for Risk Rating based on Balances or Account Type. Then we have created another Set Attribute Rule for Workflow (Prep…
-
Foreign currency Invoice Approval through spreadsheetSummary: We want to configure AP approvals through spreadsheet where foreign currency invoice should be converted to to Functional currency (GBP) and then it should go f…User_UPHXT 72 views 2 comments 0 points Most recent by BenSayers Payables, Payments & Cash Management
-
Invoice Approval in Spreadsheet SyntaxWe have routing attribute and DFFs that we need to create invoice approvals conditions in spreadsheet, and was wondering how to write the condition. We have a DFF that w…Mike Geak 1 view 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
How to Have Invoice Submitter be an Approver in WorkflowI am setting up Invoice Approval Rules using the spreadsheet and would like the invoice submitter (the person who initiated the approval) to be included in the workflow.…Hanna_Halloran12345 61 views 6 comments 2 points Most recent by Hanna_Halloran12345 Payables, Payments & Cash Management
-
AP Invoice approval using Spreadsheet for Job levelSummary: The Requirement is to configure AP invoice approvals using spreadsheet for Job level range. Once configured this, the invoice is routed to approval upto top lev…Trupti Shirgurkar 92 views 8 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
-
How to stop two BPM rules initiated for the same invoice?Summary: One rule is to auto approve when we have a 3 way PO Matched on the header or line Invoice and the other rule is for the invoice to go to the buyer on the PO whe…
-
How does propagation rules in change order work ?Content Hi, I am looking to propagate Revision changes from Master org to child orgs. Could you advise how the propagation rules work in change orders? Any documentation…Sandeep Singhal 46 views 5 comments 1 point Most recent by Santhi Vakacharla-Oracle Product Master Data Management
-
Is it possible to Increase the size of the search barsWhen we are in any menu and use the ‘Search’ field, sometimes the bar becomes too small and we cannot see the full item name. Is there a way to enlarge these search bars?
-
Are there any resources available to learn about BPM Worklist & Task Configuration from BasicsHi , Are there any good resources (documents/metalink notes) available for learning about BPM Worklist/Task Configuration? Should help as a starting point to kick start …
-
Issue with "My Views" worklist showing old already paid and processed invoices and expense reports.Summary: Issue with "My Views" worklist showing old already paid and processed invoices and expense reports. Content (please ensure you mask any confidential information…Tui L 11 views 2 comments 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
How to view invoice approval with a read only accesHello Community, I'm seeking help related to seeing approvers who took action on a Invoice approvals. The goal is to see which access is required for a user to have acce…Francis Thériault 41 views 2 comments 0 points Most recent by Francis Thériault Payables, Payments & Cash Management -
How to Change the From Email Address (not the display name) to its Corresponding EnvironmentRecently, we had a P2T refresh and one thing that we found out that our email notification "from email address" is not pointing to its corresponding environment. This is… -
How to run territory assignment job with multiple view criteria parametersSummary Multiple view criteria in opportunity territory assignmentContent Hello Experts, While scheduling the territory assignment ESS job, we have requirement to schedu…
-
How to setup Credit Memo Approval for PPM Contract InvoicesSummary: Need to setup credit memo approvals while creating a credit by cancelling invoice in Contracts. Currently all credit memos are created by default in Approved st…Mani.Kumar 21 views 5 comments 0 points Most recent by Dustin Grabowski-Oracle Payables, Payments & Cash Management
-
how to submit the invoice request to multiple requesters in oracle isupplier portalSummary: As a ISP supplier user, how to submit the invoice request to multiple requesters in oracle isupplier portal in case the requester to whom supplier submitted the…Nayeem Javid Muhammad V 11 views 2 comments 0 points Most recent by Nayeem Javid Muhammad V Payables, Payments & Cash Management
-
Approval rule should not trigger until the previous rule related users approve the invoiceScenario: 1)Invoice amount < = 10000 it should go for an Approval group consisting of 3 members 2)Invoice amount between 10000 to 15000 it should go for approval to Appr…Beeram Sravan 1 view 2 comments 0 points Most recent by Karthik Selvaraj Payables, Payments & Cash Management
-
Invoice Approval Rule for PO with AgreementSummary: Invoice Approval Rule for PO with Agreement Content (please ensure you mask any confidential information): We would like to configure Invoice Approval based on …Gnanadurai Pragasamuthu 13 views 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management