AP Invoice Approval getting rejected by workflow system
Jul 7, 2025 · We have configured AP invoice approval rules on role based, whoever having this role they get Invoice approval notifications. But some invoices approval automatically rejecting by workflow …
Approval History - AP Invoice Account Coding Workflow Notification ...
Jul 10, 2024 · We need to customize "AP Invoice Account Coding Workflow Notification" to display approval history using SQL Query. In BPM Workflow notification we can see the approval history in …
Invoice Approval Rule Setups via BPM worklist
Jun 12, 2024 · Starting the same on Ap Invoice approvals but see that we cannot edit the rules in BPM worklist BPM Worklist > Administration > Task Configuration Task FinApInvoiceApproval Click …
Oracle Fusion Payables (AP) invoice amendment approval workflow
Jan 30, 2025 · 1.Invoice Sourced from "XYZ" to Fusion need to be Auto approved 2.Once it reached Fusion, if user amend any field, it should go for Supervisor approval
How to understand Transaction Diagnostic Report for AP Invoice …
Jun 2, 2023 · Summary: 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 were …
Initiate Invoice Approval workflow through Rest API
Oct 6, 2023 · We create AP Invoices (in Oracle fusion cloud) from a third-party application using Rest API. We are able to validate the Invoice after the creation using the Rest API call. However, we do …
How to configure Cost Center Manager Based approval in Invoice …
Jul 4, 2024 · I am trying to configure AP Invoice Approval Rule using the spreadsheet. I have given "User" in column "Approval Routing" and "Cost Center Total.Cost Center Manager Name" for column …
What is the root cause of AP Invoice Approval is failing in 24D Patch ...
Dec 17, 2024 · Summary: While validating 24D patch, AP Invoice approval workflow is failing. Content (please ensure you mask any confidential information):
Define multiple approval actions for same rule conditions on the ...
Jan 10, 2024 · Summary: How to define multiple approval actions for the same rule conditions on the Template for AP invoice workflow approval through spreadsheet?
AP Invoice Approval Rule - Request More Information behavior
Mar 28, 2019 · Summary Additional settings available when Approver uses the Request More Information action Content Here's a summary of what's happening: Payables invoice approval …