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Add Additional attributes to Invoice Approval BPM Payload.

edited Jul 7, 2025 3:15PM in Payables, Payments & Cash Management 1 comment

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): SFP Holdings Inc.

Description (Required):

We have a need of displaying fields/attributes such as PO Number, Buyer, Requestor from AP Invoice Approval Payload within the Oracle BPM Workflow application but these fields are not available to map and display, however, these fields are available at the AP Invoice Hold BPM workflow.

Could you please validate and confirm why these essential fields are not provisioned for BPM usage on AP Invoice Approval Workflow, details process with requirement snapshot attached for reference.

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