Get Started with Redwood: Oracle Cloud SCM and Purchasing
Workflow
Discussion List
-
Varaprasad Reddy K 12 views 1 comment 0 points Most recent by SRSS-Oracle Payables, Payments & Cash Management -
How to get Ap account coding workflow history. As backend table purge the data after sometimeSummary: We have requirement in which we need to deliver a report which provides account coding workflow history and current information Content (please ensure you mask …
-
is it possible to send FYI notification using SQL Query in AssigneeSummary: is it possible to send FYI notification using SQL Query in Assignee (there is no option to mention FYI or FYA) Version (include the version you are using, if ap…Sridhar Gupta Yerram-Oracle 14 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
AP Invoice Approval Workflow Top ParticipantSummary: How to dynamically populate Top Participant in AP Invoice Approval Workflow rules? Content (please ensure you mask any confidential information): Need a way to …GDELEON24 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
Payments approval details not available in BPM history tablesSummary: Hi Team, There are approval rules setup to handle the 2 level approvals of payment process requests. However the payment approval data is not getting stored in …Shashank Shekhar 51 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
Getting error while creating invoice "Business Unit is a required field."Summary: Getting error while creating invoice "Business Unit is a required field." Content (please ensure you mask any confidential information): Version (include the ve…Jyoti_Garg 7 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Invoice approval email notifications sent multiple times for approval groups with more than 1 appSummary: Invoice approval were created using "Workflow Rules in Spreadsheet". noticed that email notifications are sent multiple times if the approval group contains mor…Josephine Abel 69 views 6 comments 0 points Most recent by Josephine Abel Payables, Payments & Cash Management
-
Abililty to Export existing BPM Approval Rules into Spreadsheet Approval TemplateSummary: We are using BPM Approvals for Payables as of now but as this Spreadsheet Approval has come into play, we would like to know if there's a way we can export/down…Sanjay Singh Baghel-Oracle 207 views 8 comments 0 points Most recent by Bharadwaj Pisipati Payables, Payments & Cash Management -
Need Assistance Integrating Delegation Workflow from Oracle SaaS ERP Cloud with Oracle PCS for VBCSWe are currently developing a VBCS (Visual Builder Cloud Service) extension for our Oracle SaaS ERP Cloud environment - AP Module (Payment Requests, Travel Requests). As…Rishabh Singhal 41 views 1 comment 0 points Most recent by Fernando Oka Payables, Payments & Cash Management
-
When trying to approve multiple invoices in BPM, error appears and approval does not happen.Summary: When trying to approve multiple invoices in BPM at the same time, comment box appears, after entering the comment an error appears and approval does not happen.…Christina O 152 views 6 comments 0 points Most recent by Lokesh_619 Payables, Payments & Cash Management
-
AP invoice notification shows 0.00 amount on preferred currency, expected it to translate valueSummary: AP invoice notification shows 0.00 USD amount (Regional Preference currency). It is expected to have translated amount value. Content (please ensure you mask an…Tsikoy Caringal 12 views 1 comment 0 points Most recent by Tsikoy Caringal Payables, Payments & Cash Management -
How to edit invoice approval rules in BPMSummary: Manually defining the approval rules in BPM - FinApInvoiceApproval task Content (required): Hi, I want to create rules manually in AP Invoice approval task - Fi…AbhayT 462 views 7 comments 0 points Most recent by Khaleel Hussain Shaik Payables, Payments & Cash Management -
How can we restrict payments of unaccounted approved invoicesSummary: How can we restrict payments of unaccounted approved invoices Content (please ensure you mask any confidential information): How can we restrict payments of una…Jyoti_Garg 14 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
Invoice Approval Autoapprove with POHi, My invoice approval setup should be, autoapprove if PO Matched. Unfortunately, it still go to the next approver even after the invoice has been automatic approved. K… -
Invoice Approval from BPM & SpreadsheetSummary: Hi, previously invoice approval is setup using BPM, currently I would like to change the setup. Thus, I use spreadsheet. Unfortunately, it seems different with …
-
How to stop or modify email notifications sent out to suppliers for supplier portal invoices?Summary: How to stop or modify email notifications sent out to suppliers for supplier portal invoices? Content (required): When a supplier creates and submits invoices i…Surbhi Jaiswal 104 views 2 comments 0 points Most recent by Surbhi Jaiswal Payables, Payments & Cash Management
-
how payment know funds available in cash managementSummary: Any body know how Payment can review the found available before Payment validation that process could be automatic between payment and cash management? or that …Christian Leon 21 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
How to use PO Buyer in invoice approval Spreadsheet as the Starting ParticipantWe are using Approval Spreadsheet for Invoice Approvals and for PO matched invoices, starting participant needs to be PO Buyer, We tried using Invoice Header.PO Buyer or…arpit_paliwl 34 views 2 comments 0 points Most recent by Petru Hirja Payables, Payments & Cash Management
-
Holds Resolution routing for ReceiverSummary: Hi, Is possible to setup the holds resolution routing for who is "Receiver" ? Content (please ensure you mask any confidential information): Version (include th…MAF_2021 21 views 4 comments 0 points Most recent by Petru Hirja Payables, Payments & Cash Management
-
Getting error in Manage Taxes setupSummary: Getting error in Manage Taxes setup Content (please ensure you mask any confidential information): Not sure why we are getting this errror Version (include the …Jyoti_Garg 12 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
Approvals Dynamic SQL query using database query is giving XPATH error.Content I am trying to extend the dynamic SQL Approval queries for AP Invoices. I tried to pass 2 below BPM task attributes as Invoice Id field. /task:task/task:payload/…Deepak Anand 660 views 7 comments 0 points Most recent by Rounaq Kanodia Payables, Payments & Cash Management
-
How can we disable back-dated Void paymentsSummary: How can we disable back-dated Void payments Content (please ensure you mask any confidential information): While voiding the payments , we are able to void the …Jyoti_Garg 25 views 2 comments 1 point Most recent by Jyoti_Garg Payables, Payments & Cash Management
-
Global DFF is coming in Manage Invoices search criteriaSummary: Global DFF is coming in Manage Invoices search criteria Content (please ensure you mask any confidential information): Is this Oracle standard functioanlity tha…Jyoti_Garg 35 views 2 comments 0 points Most recent by Ummulkiram Payables, Payments & Cash Management
-
Questions on Doc ID 2929738.1 - Invoice ApprovalSummary: Hello Everyone, We need answers to a couple of questions in regard to note: White Paper on Leveraging Descriptive Flexfields and OIC to Simplify Approval Busine…Gabriel D. Fatu 125 views 6 comments 1 point Most recent by Sean Rogers Payables, Payments & Cash Management
-
Invoice Approval Workflow - Exception to Job level hierarchySummary: We need to add exception to particular Job level in Job level hierarchy Invoice approval. One person in same Job level can approve higher amount invoices. Pleas…Hemant K_Verisk 33 views 1 comment 0 points Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management
-
How to set a IF THEN condition in Spreadsheet for Oracle AP invoice workflowSummary: Content (please ensure you mask any confidential information): I need to put the AP Invoice WF rule in spreadsheet with IF THEN condition. Version (include the …CharuDalvi 32 views 2 comments 0 points Most recent by CharuDalvi Payables, Payments & Cash Management
-
Can we enable AP approval notification only for rejectionWe have a requirement wherein the AP approval initiator needs to receive the approval notification only in case the AP invoice is rejected. They prefer not to receive no…
-
How to Change Invoice Approval Status Using APISummary: Sometimes, Users tend to face the issue that invoice workflow has incorrect approval status. For instance, Approval workflow is currently in progress though, th…Sunghpark 12 views 2 comments 0 points Most recent by Sunghpark Payables, Payments & Cash Management
-
For IDR is there a way to add the Invoice image as an attachment in the account coding emailSummary: For IDR is there a way to add the Invoice image as an attachment in the account coding email notification similar to non IDR invoices. Most of our coders are in…Liz Konley 33 views 1 comment 0 points Most recent by Liz Konley Payables, Payments & Cash Management