Workflow
Discussion List
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How to skip a BPM worklist "Ruleset" stage when conditions are not met - BPM Issue BPEL_TASK_30103Summary: We are receiving an error in FinApInvoiceApproval as follows: Text : The request operation failed with the business rules defined for SingleTypeParticipantOneIn…Prasun_PwC_CA 134 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
AP Approval Notification shows Approvers numerous timesHi Community , We configured set of AP approval rules , Set1 is DOA approvals based on Job Based Hierarchy set 2 is Approval group in series, who are CFO and CEO set 3 i…Subhash M V 11 views 1 comment 0 points Most recent by James McBride Payables, Payments & Cash Management
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Error In Workspace when Mass Updating ObjectsIssue Summary: In update 24B, Oracle introduced Parent-Child relationships between fields. We’re now encountering a problem with the Region and Branch custom fields due …
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The Description in Activities is not in format when the Activity is sent as emailSummary: When a task is created the description is captured in a format. When record is created an Email will be sent with all the details. So, the description is concat…Seshadri Vijayaraghavan 31 views 1 comment 0 points Most recent by Hector Dantas-Support-Oracle Sales
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Invoice approvals have incorrect submitted by personSummary: Payables Invoice Approvals - For some submitters the WF shows the incorrect submitter Content (please ensure you mask any confidential information): Invoice app…Service Desk Claremont 14 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Trigger approval workflow when the invoice bank account is changed on the invoice installmentSummary: Hello, We would like to know if is there any possibility to trigger invoice approval when the Supplier Bank account is changed on the invoice installment. There…CristinaTanasescu 33 views 1 comment 1 point Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to set up rule in format using Workbench ValuesI have one dimension in workbench where I have binary values coming from my data file. I want to setup a rule in the format based on my workbench data, but I am not able…
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How to add inspection characteristics "Target" as a column during inspection process.Summary: On the inspection landing page, how to add TARGET as a column. Content (please ensure you mask any confidential information): Version (include the version you a… -
Is there a way we can add custom attachments in the email template?Summary: Requirement: Add a custom attachment file in the email notification. NOTE: The attachment contains a section where we must retrieve a value from a field; other …
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New Item Request: Email notification not received for Request for Information from ApproverSummary: New Item Request: Email notification not received for Request for Information from Approver Content (please ensure you mask any confidential information): As pe…PraveenPDHCloud 41 views 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management
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Can the NIR Definition phase be skipped based on any conditionSummary: We have Configured NIR set up for an item class, But is there any option for this to be Triggered based on the Life cycle phase on the Item or any other conditi…Priya.George 11 views 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management
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Is there any way to cross check SRA - Remittance delivered to Vendors successfullySummary: Few Suppliers/Vendors did not receive the Separate Remittance Advice to their mail address. They have checked their spam and trash folders and do not seem to ha…Baskara Sateesh-Oracle 22 views 6 comments 0 points Most recent by Jack Maynes Payables, Payments & Cash Management
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What is the "Lists" TAB in the "Invoice approval template" used for?Summary: What is the "Lists" TAB in the "Invoice approval template" used for? Content (please ensure you mask any confidential information): In the Invoice approval temp…Rania VDM 31 views 2 comments 0 points Most recent by SRSS-Oracle Payables, Payments & Cash Management -
Payables Invoice Approval workflow by Cost Center - Spreadsheet templateI need to configure the rules for Payables Invoice Approval workflow by accounting segment, specifically by cost center. According to the documentation I have found, it …Cristiana Fresco 228 views 2 comments 0 points Most recent by ORA1115 Payables, Payments & Cash Management
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Add Invoice Line Item number to the Email Subject for Invoice HoldsSummary: Hi experts, We are trying to add Invoice Line Item number to the Email Subject for Invoice Holds but we get null values. Has someone been able to successfully g…Abhishek Gupta -Oracle 72 views 13 comments 0 points Most recent by Justin Gibbs Payables, Payments & Cash Management -
Payable Workflow approval to requestor, finance manager and CFO using SpreadsheetSummary: Workflow approval should be routed to Requestor, Finance Manager and CFO We are using the Invoice Approval Basic Template(Excelsheet) to create the Payable's In…Rex Kapadia 11 views 2 comments 0 points Most recent by Rex Kapadia Payables, Payments & Cash Management
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Do we have functionality of uploading PO requesters in bilk in Approval hirerchySummary: I need to set up invoice approval, where the approval first goes to the PO requester and then to the Payables department. Oracle recommended configuring the app…Arsalan Akram 1 view 0 comments 0 points Started by Arsalan Akram Payables, Payments & Cash Management
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Approval rule should route to project managerApproval rule should route to the hierarchy of project and should go for the approval for project manager.Sajjid 1 view 1 comment 0 points Most recent by Youssef Elkaliouby-Oracle Payables, Payments & Cash Management
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Other users also get the email even if they are not involved in the approval process for AP Invoice?Is it possible other user get email notification for AP Invoice was approved in oracle fusion ? For Example: We have some user is involved in AP Invoice hierarchy approv…Raisa_ODI 33 views 3 comments 1 point Most recent by Pratap Ball Payables, Payments & Cash Management
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How to change inspection levels for inventory type inspection plansSummary: During the final stage of packing, client wants to have a final look of the lot. The lot qty may be more than 4000 nos. When we tried to create adhoc inventory …Shyam Ganesh Parthasarathi-Oracle 4 views 0 comments 0 points Started by Shyam Ganesh Parthasarathi-Oracle Quality
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How to have multiple specification limits for an inspection characteristicsSummary: There are two specification values we have, End-user specification limit - example USL = 100, LSL = 10 Process specification limit - example USL = 90, LSL = 15.…Shyam Ganesh Parthasarathi-Oracle 1 view 0 comments 0 points Started by Shyam Ganesh Parthasarathi-Oracle Quality
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What is the root cause of AP Invoice Approval is failing in 24D Patch?Summary: While validating 24D patch, AP Invoice approval workflow is failing. Content (please ensure you mask any confidential information): Version (include the version…
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Why is the "Show All Distributions" option under the Action menu in Put away Lines grayed out?Summary: "Show All Distributions" option under the Action menu in Put away Lines grayed out? The user has necessary roles and data access. Content (please ensure you mas…Reena Prasad 11 views 2 comments 0 points Most recent by Ankit Khandelwal-Oracle Inventory Management
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How to create scientific special characters symbols in UOM (like alpha, beta, gamma, mu)Summary: Need to create UOM with scientific special characters - scientific characters like micro , alpha, beta, gamma, etc.. Chemical formula - font subscript and super…Shyam Ganesh Parthasarathi-Oracle 1 view 0 comments 0 points Started by Shyam Ganesh Parthasarathi-Oracle Quality
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Edit invoice post validation and approval but before paying.Summary: We are able to edit invoice post validation but not post approval. Any setup which can be enabled to edit the invoice post approval please? Content (please ensu…Shubham26 11 views 3 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management