Approval workflow - accounts payable

Similar Questions

• Even after the status report of the auditor approval i - the load is "pending approval of accounts payable"

  Even after the status report of the auditor approval i - the load is "pending approval of accounts payable"

  (1) what to do now? I intend to update it

  UPDATE ap_expense_report_headers_all

  SET expense_status_code = "INVOICED."

  expense_current_approver_id = NULL,

  source = 'Self-service '.

  (2) why these things happen? What is recommended to treat if it happens?

  Thank you

  Rahul

  Hello Rahul,

  Expense report preparer can remove the expense report and re - submit, it may be the case of data corruption which is the reason why its status is not updated.

  Re submitting the ER to do magic

• Approval of the accounts payable pending in the expense report

  Hi all

  I'm having a problem where the two incidents that have status "pending approval of accounts payable" in EBS are reported on an expense report. Are there any ideas as to why this is happening?

  Thank you!

  Hello

  It seems that the auditor has not marked received receipts.

  -connection with the auditor of the user accounts and access to the responsibility of the audit.

  -Go in the "management report" Menu just to verify that the auditor is not assigned to the expense report.

  -Change the Menu, go to the Menu 'reception reception package '.

  -Query the status of expenditure and fill the fields: Original Date received packet received and the report number and save it.

  Cheryl

• Requests for accounts payable, Vision operations, EBS

  Hello

  We tried to run a report, the Bill on hold and demand ends with the following error below

  The only solution we found was to execute the recovery of the concurrent Manager under the administration of the system, diagnostics.  We who run correctly but have no success with running the report.

  Can someone give some suggestions on how to proceed?

  Thank you

  +---------------------------------------------------------------------------+

  Accounts payable: Version: 12.0.0

  Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.

  Module APXINROH: Bill on report to

  +---------------------------------------------------------------------------+

  Current system time is October 14, 2015 02:44:53

  +---------------------------------------------------------------------------+

  APP-FND-00362: Routine afpbep cannot run the APPLICATION asks for program & PROGRAM, because the BASEPATH & environment variable is not defined for the application to which belongs the competing executable & EXECUTABLE program.

  Stop concurrent managers. Set the basepath for the application environment variable. Restart concurrent managers. (VARIABLE =)

  Systematic AFPEOT cannot build the name of an executable file for your concurrent request 5833039.

  Check that the file name components are correct and valid on your system. Check that the environment for the person who started the concurrent Manager

  Hello

  A co-worker found the answer and managed to make it work. The solution was found in:

  http://appsdbastuff.blogspot.com/2011/06/app-FND-00362-error-occurs.html

  Thanks a lot for your answers.

• Line payouts newspaper showing the accounts payable for payment operations

  Hello

  I recently came across an issue where accounts payable invoice description didn't was buy anywhere in the log of accounts payable invoices in GL. This problem was solved by changing the Option accounting of subledger of configurations for accounts payable to 'group by GL period '. However, after changing this option now get us individual payment lines operating from the payment journal in GL instead of grouping payments in a single request PPR as it did previously.

  How did bring together us payments while keeping the description of invoice on the Invoice Journal line?

  Appreciate any help that anyone can give me on this.

  Thank you very much

  Paul

  Description of the sector of the accounts payable Journal

  Updated previous discussion above to explain the new program.

  Rgds,

  Paul

• The difference between the original amount and amount in the Trial Balance remaining account Payables

  Hello

  I ran the report account of Balance of accounts payable using model checking "Accounts Payables Trial Balance - account group. When I open the report, I discovered that the balance and the initial amount is not always equal. Can someone tell me what is the difference between the original amount and the remaining amount in the report? Thank you very much.

  Kind regards

  Juanluis

  Initial amount is the amount of the actual Bill.

  Amount remaining is the amount of the remaining balance invoice to pay.

• Where should create user information be in the approval workflow?

  I have created an approval workflow that is patterned after the Oracle DefaultOperationalApproval with JDeveloper 11.1.1.7.0 example.  I am able to see the information of the applicant and request model information.  This is the xml code that I can see from Enterprise Manager (11.1.1.7.0).

  "< ns2:processxmlns:ns2="http://xmlns.oracle.com/ApprovalApp/AlliantOperationalApproval/ApprovalProcess"'xmlns="http://xmlns.oracle.com/request/RequestDetails">

  < IdDemande > 240 < / RequestID >

  < RequestModel > Creating user < / RequestModel >

  < RequestTarget / >

  < RequesterDetails >

  < FirstName / >

  < MiddleName / >

  < name > Simon < / LastName >

  < login > AJ. SIMON< / Login >

  < DisplayName > Simon < / DisplayName >

  < ManagerLogin / >

  < NomOrganisation > Combining < / OrganizationName >

  < email / >

  < StartDate / >

  < EndDate / >

  < status > Assets < / status >

  < XellerateType > For the end user < / XellerateType >

  < UserType > Consultant < / UserType >

  < role > All USERS < / role >

  < / RequesterDetails >

  < BeneficiaryDetails >

  < DisplayName > No < / DisplayName >

  < / BeneficiaryDetails >

  < ObjectDetails >

  < attributes / >

  < / ObjectDetails >

  < url >

  http://Oracle.vagrantup.com:14000/workflowservice/CallbackService

  < / url >

  < OtherDetails / >

  < / ns2:process >

  
  

  In researching this issue, I see that the BeneficiaryDetails has no new information of the user depending on this issue.

  Beneficiaries details forthcoming as null in SOA Composite custom - Create User

  
  

  Where should I see the Dataset in the payload? I guess I may have some incorrect mappings?  I need to find the UserType and new user name and other information.

  
  

  Thank you

  
  

  Tom
  
  

  
  

  If you go here in the Oracle assets: http://www.oracle.com/technetwork/middleware/id-mgmt/overview/oim-11g-assets-504842.html

  There is approval workflow and a 11.1.2.0 example.  It contains the final workflow that can be deployed.  You can take this as an example and information out of it for your authorization custom which may help to recover what are necessary.

  -Kevin

• Multi level in OIM 11 g R2 approval workflow

  Hello world

  I want to develop a two level approval workflow into OIM 11 g R2.

  When I intend to commissioning a resource or a payment, this workflow will run.

  This workflow is level two (approval of series)

  First approver is responsible for the user, second approver is a custom group.

  Is there an example of a workflow like this?

  How can I develop it?

  Thank you.

  Best regards.

  Here's the documentation of R2 for the creation of a new composite of soa:

  Development of Workflows for approval and commissioning Manual - 11g Release 2 (11.1.2.1.0)

  -Kevin

• R12-Cash Clearing Bank vs account clearing of accounts payable cash

  Hi all,

  We had a request from the company to update an account in a bank used to make wire netting of cash payments.  We have done the update in the page (step 3 of 5) bank accounts.  But then he was informed by the GL team that our payments are always hit the clearing of old cash.

  When you go to update the Bank screens, the compensation fund account again in step 4 of 5;  ' Update bank account: account access Options "and there the old account.

  So we would like to know what is the purpose of having the money by turning off the field in step 3, when does not affect payments.  What is this initial configuration?

  Thanks in advance.

  Hi Barcardi,

  the reason to prove the compensation fund and other combinations of account in step 3 code is by default the same for all operating units is created in step 4...

  For a module, such as accounts payable and receivable specific amendment instead of the correction is in step 4.

  When you create a new Bank, the codes entered in step 3 will automatically default to step 4, but when you make the change to the account existing... step 3 values are not by default in step 4...

  To my knowledge, the only reason why we still have values in sep 3 is for transactions that are getting caught at the level of cash management, such as the transfer of bank account...

  Kind regards

  Ivruksha

• I got 15 different approval workflow and I want to execute task climbing for

  Hai,
  I've had 15 different approval workflow and I want escalation for these approval workflow task. I want to ask a question here, once I run climbing task it will trigger all approval or approval work flow to 15 unique flow. #
  Kind regards
  Regnier

  http://docs.Oracle.com/CD/E14571_01/doc.1111/e14308/scheduler.htm

  Escalation of task - this scheduled task intensifies in anticipation of tasks whose escalation had elapsed at the time where the scheduled task was executed.

  Thus, during the execution of this task a glimpse, the task that must be raised based on your setup in the composite SOA fires. Workflow escalation of task awaiting will then be triggered. The rest of them will remain same wait their approval.

  Thank you
  VAMSi.

• APi to create note in accounts payable to credit

  Hello
  As I understand it is an ar_credit_memo_api_pub of the api package to create a credit memo in the AR. Is there an API similar to create the note of credit in AP as well? If this is not the case, how can we create a credit memo form backend in accounts payable?
  I'm on 11i.
  
  Concerning
  Aman

  Hello

  Look in http://www.oracleappshub.com/account-payable/oracle-api-availability-oracle-payables-ap/ reply

  I think you need to use the Interface.

  http://imdjkoch.WordPress.com/2010/08/11/AP-invoice-interface/

  Kind regards
  Luko

• Implementation of date deadline for the approval workflow step

  Hello! I'm trying to set up the deadline for a date of approval workflow. I was thinking of using tokens, so that the user/author enters at this date (using the calendar tool) the custom metadata field, and then this value token can be used in the custom script iDoc in the case of update of the step.
  
  Even if I found something similar in the documentation, I can't understand how to extract the date out of this custom field value:
  
  < parseDate (wfCurrentGet ("lastEntryTs")) $if < $ dateCurrent (-7) >
  DO SOMETHING
  < $endif$ >
  
  I guess that dateCurrent-(7) will have to use my value of token instead of the value (-7)? But how can I configure the token for the date (I know how to user) and how to get here?
  
  Thank you very much!

  It would not be a token, but just a reference to the field that contains the date value. Assuming that your custom date domain name is "xCustomDate", something like this should work:

  <$if parsedate="" (wfcurrentget="" ("lastentryts"))="">< parsedate(#active.xcustomdate)$="">
  DO SOMETHING
  <$endif$>

• MAKE purchase Requsition import program called Workflow account generator

  Hi all
  
  I use the PR import program to import data from another system of inheritance, but I have to insert budget_id (PR distributions) in the table of Interface for the import program to work.
  
  Here, when we create PR using the standard form of code Budget is set by default in the distributions (using a custom workflow account generator logic).
  
  Is there a way I can do PR import program also called the generating workflow VAC to get the default budget_id.
  
  Concerning
  
  Bhatia

  Hello
  This is recorded as development request. See note:

  Account generator was not called in the process REQIMPORT [ID 315854.1]

  To work around to try to call generator account when inster register on Po_Requisitions_Interface_All.
  There are budget_account_id, accrual_account_id, variance_account_id, and charge_account_id fields.

  Kind regards
  Marcin

• Accounts payable / approvals

  All invoices to be paid through "Approval Workflow", or are there certain types of invoices that you don't need to go to view?
  
  Is it possible in the database to see whether a purchase order has been approved or if it does not need to be, such as a flag or something?

  You ask about POs or invoices?
  Point of sale must go through "approvals.
  Bills do not. You can check the wfapproval_status field in ap_invoices_all. It says '' NOT NECESSARY '' to these invoices not requiring approval.

  Hope that answers your question,
  Sandeep Gandhi

• accounts payable

  Hi guys,.
  
  When I created invoices, this error was of ap_finap_not_defined came in r12 Payables. Please help me.
  
  Thank you
  Kumar

  Hello
  Please check the financial option configurations and accounts payable in AP.

  Kind regards
  S.P DASH