Workflow
Discussion List
-
Hide Request Info for AP Invoice approval email notificationsSummary: I followed the instructions in Support # KB6939 and it's still not working. The AP Invoice approval email notifications are still showing the Request Info butto…Lisa D 31 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
AP TAD and Account Coding WorkflowWith the new AP TAD, is anyone in an environment where you enable AP TAD + Account Coding Workflow. Are you finding that in the Account Coding Workflow, the user must st…erpexpert03 22 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub -
The Actions button is grayed out preventing us from taking any action on the incomplete invoicesOn the Payables invoices, Actions button is greyed out and not allowing to cancel the invoices. The invoices are in incomplete status. Kindly seeking your support for th…Phani Murthy-Oracle 503 views 3 comments 0 points Most recent by Scott Leong Payables, Payments & Cash Management
-
Can we Restrict User or Group to Create Item in an Item Class in PDH, But it should allow in PD?Summary: The requirement is to Create an Item in PD under Class A Item Class, But for the same Item Class user shouldn't be able to create an Item in PDH. Content (requi… -
Best Practices for AP Invoice Approval Workflow Maintenance in BPMHi All, Can you please suggest best practices for maintaining AP Invoice Approval Workflow on regular basis for: Zero intervention (Employee-Supervisor or Job-level hier…SaurabhSinghal26 43 views 3 comments 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
-
Approval Action - Renew Button purposeSummary: Hi Team As per link - https://docs.oracle.com/en/cloud/saas/applications-common/24c/oacpr/actions-and-statuses-for-workflow-tasks.html#s20048925 Renew button un…ShrutiSood 134 views 7 comments 0 points Most recent by Marius Neata Payables, Payments & Cash Management
-
In PDH, Unable to assign user in Item change order workflow at schedules stageSummary: Hi, Customer has requirement to assign item change order workflow schedule stage to specific users, but unable to see that in 24D upgrade, where as for same upg…Himanshu2202 1 view 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management
-
Requirement to add Invoice Description to Invoice Approval Workflow Notification TitleSummary: Our business requires the Invoice Description to be added as part of Invoice Approval Notification title that is seen from bell icon in Fusion. Please let us kn…Santosh_V 21 views 4 comments 0 points Most recent by Santosh_V Payables, Payments & Cash Management
-
Is it possible to send AP invoice paid status to Requisitioner?Is it possible to send AP invoice paid status to Requisitioner?Magesh Ganesan 21 views 4 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
-
not receiving notification of payment of invoice for some of the invoiceSummary: Requester is not receiving notification email of payment of invoice for some of the invoice. Content (please ensure you mask any confidential information): Vers…Sangeetarani Padhi 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
AP invoice distribution combination for PO-matched invoices, it should trigger an approval processSummary: We require that if a business user overrides the AP invoice distribution combination for PO-matched invoices, it should trigger an approval process for the AP i…Anoop Pillai 22 views 1 comment 1 point Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
System bypassing CCM approval and directly routing to Payables team after FS approval for invoices.We have several invoices that have only been ‘assigned to’ one approver. The invoices should be approved by both Cost center manager and Financial steward. Approval is b…Nikhita V 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
Unable to send payment approval perSummary: Customer wants to approve payment if certain supplier Invoice in payment batch exceeding the payment threshold. Lets say one payment batch has 3 suppliers invoi…Uday Chavan 21 views 5 comments 0 points Most recent by Uday Chavan Payables, Payments & Cash Management -
Integration between Oracle Cloud and PeopleSoft for Budget CheckingSummary: We have a client that is implementing Oracle Cloud in Phases. During the current Phase, we plan on having Procurement and Payables in Oracle Cloud, while Genera…Carlos Casanova 11 views 1 comment 0 points Most recent by Teresa McGoldrick-Oracle Payables, Payments & Cash Management
-
Invoice Approval Workflow Rules Template Advanced Configuration Clarification NeededHi All, I am looking for details about the following areas: Difference between (Account Segment and Cost Center Segment in Advanced Configuration) vs (Account Segment an…Swapnil Kashid 73 views 8 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management -
Ability to send FYI notification to a person or a group after invoice approvalSummary Ability to send FYI notification to a person or a group after invoice approvalContent Hi All, We want to send notification to a person or a group of people after…Mukund Kudrimoti 269 views 10 comments 1 point Most recent by Magesh Ganesan Payables, Payments & Cash Management
-
How to remove a validation from Accounting CodingThere was an error rendering this rich post.James Coles 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
How to understand Transaction Diagnostic Report for AP Invoice ApprovalSummary: How to understand Transaction Diagnostic Report for AP Invoice Approval Content (required): I am working on a support ticket and have a query about what rules w…