Workflow
Discussion List
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Route invoice Approval to Project team role member onlySummary: How to route invoice approval to project member who ever is having role as Team member in the Project. currently we are using the approval routing as user and m…User_5W3PB 13 views 3 comments 0 points Most recent by AnnelizeHenskens Payables, Payments & Cash Management -
Invoices Getting Escalated Even After inactive userSummary: Invoice getting escalated to user even though user is no more in an Organization, User also Inactive. Kindly provide us suggest on this case Content (please ens…Adaskar Rajesh 11 views 2 comments 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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Generate Sustainability Activities from Payables Invoices scheduled process is stuck into retryingSummary: We have configured sustainability in our instance and trying to generate the activity through payable invoices. After Payable Invoice Creation, "Generate Sustai…Gaurav Jindal 21 views 1 comment 0 points Most recent by Krishna Pulicherla-Oracle Payables, Payments & Cash Management
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Best practice for communication between AP and PO requestorSummary: When a PO fails to match perfectly to an invoice, the AP team will need to connect with the PO requestor for clarification. This is done outside of Oracle using…ChuckDelCamp 11 views 2 comments 0 points Most recent by ChuckDelCamp Payables, Payments & Cash Management
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Non Item Line Distributions are not displaying in Invoice Approval NotificationSummary: Invoice Approval Notification is showing Item lines and non-item lines (example Tax lines) separately. But the Distribution information is showing only for Item…Bala Murali SV8 34 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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User wanted to change the payment currency for imported intercompany invoices.Summary: Hi Team, User wanted to change the payment currency for imported intercompany invoices. since in the supplier site level we can add only one primary pay as site…Gundu Balarathnam 21 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Incomplete Invoice Reassigning based on Vacation RuleSummary: We are assigning incomplete invoices that were scanned via the IDR. When we have people on vacation, we are using the vacation rules in the workflow to get it r…PTow28 21 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Invoice Approval complex rules configuration through spreadsheetIs there any alternate attribute available for "Withholding Tax Group ID" that can be setup through spreadsheet for Invoice Approvals. how can we configure rules , with …
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Modify the BPM Notification EmailWe have setup a simple BPM Approval for the Lead Object in Oracle CX Sales, we have a requirement to modify the content of the notification delivered to the users
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Is there any API to get list of approvers for payable invoiceSummary: Is there any API to get list of approvers for payable invoice Content (please ensure you mask any confidential information): I am looking for API to get list Ap…Reshma Patil 2 views 3 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management
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How to remove a validation from Accounting CodingSummary: Hello, we would like to send invoices to Requestors so they can populate some DFF's as part of the notification. However, we do not need them to populate the Ac…James Coles 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Intercompany Workflow - Renew buttonSummary: Hi, How does Intercompany Workflow - Renew button works? Is there any documentation related to the specific for Intercompany Renew button in Fusion. Content (pl…
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Related Links showing blank for BPM Notification emailWe have configured a Business Process flow levergaing BPM Approval Groups via Object Workflows for Sales Lead Object However the Related Links is showing blank for the n…
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How do we use custom string, number, date in BPM Worklist viewSummary: When we go to BPM Worklist -> (+) View -> Under Definition -> (+) -> Custom: We can see custom date 1,2 ; Custom Number 1,2 ; Custom String 1,2 . Content (pleas…
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In what situation would these "Approve" and "Reject" options work in Create Invoice Screen?Summary: In what situation would these "Approve" and "Reject" options work? It's obviously not Initiate or Force Approve. In what setup scenario would I be able to use t…
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add a description or note,to line level detail,while editing distribution from approval notificationSummary: Hi Team, we have a requirement from client that they want line level description to be added when editing distributions from approval notification, but currentl…Srishti Vasdani 21 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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PO Number to set Rule at Invoice Line LevelSummary Ability to Get PO Number at Invoice Line Level in Approval Rule ConfigurationContent Our POs are created in cloud through interface from two different sources ou…AnsumanM 39 views 3 comments 1 point Most recent by Jan Bart van der Plaats Payables, Payments & Cash Management -
Payment Parallel Approval and Single Approval is not workingSummary: Hi Oracle Experts, Need your help to solve my client requirement, for Australia Entity that required Single Approval instead of using the Parallel Approval Flow…Hendra Widjaja 21 views 2 comments 0 points Most recent by Ahmed Abdelaziz Payables, Payments & Cash Management
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Is there any way we can extend the maximum limit of DCL'sHello Team, We have reached maximum limit of DCL's in a custom object but we have a requirement of creating a DCL's field to be created in the same object. So wanted to …
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Payables invoice email notifications Expiry?It has been received from customer that the payables invoice approval - By email - Approval / Reject Links aren't working on older emails, which invoice approver hadn't …S MURALI MOHAN 21 views 3 comments 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
Upload AP Invoice Approval Rules Usi issue while uploading Invoice Approval rule through SpreadsheetSummary: After uploading the zip the error is You've uploaded an older version of the rule file. Download the latest rule template from the Manage Workflow Rules in Spre…Badripalli Archana-Oracle 505 views 4 comments 0 points Most recent by Weidan Guo Payables, Payments & Cash Management
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Budgetary Control ApprovalSummary: We have a requirement to configure approval while entering budget on spreadsheet, users & budget manager get notified and approve. Requirement is to secure budg…Yara Ibrahim-Oracle 55 views 1 comment 1 point Most recent by Baidehi Nanda–Support-Oracle Budgetary Control