Workflow
Discussion List
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Custom Validation/ Hold for Mismatch at Header and Line Level EntitySummary Custom Validation/ Hold for Mismatch at Header and Line Level EntityContent Hello All, Is there a way to have a custom validation rule or hold for mismatch at He…Anjali Bisht 63 views 1 comment 0 points Most recent by Kamlesh Shrivas Payables, Payments & Cash Management -
AP WorkflowSummary AP Holds WorflowContent Is there there an AP workflow that covers all types of holds? For example a receipt hold we would want to route to the "Buyer" An incorre…Max Basandrai 66 views 2 comments 0 points Most recent by Max Basandrai Payables, Payments & Cash Management -
Prohibit User Self-Approval in Invoice Approval WorkflowSummary Is 'Force Approval' included in Prohibit User Self-ApprovalContent Hi, How does 'Prohibit User Self-Approval work' in Invoice approval workflow. Lets say, 'Prohi…User_3A2VS 121 views 1 comment 1 point Most recent by Kallol Sinha Payables, Payments & Cash Management -
Invoice Approval SetupsContent Hello All, We activated invoice approval for a specific BU but we want some invoices to be in "Not Required" status for approval. Is there a way we can do that. …User_2025-02-05-02-16-41-526 52 views 2 comments 0 points Most recent by User_2025-02-05-02-16-41-526 Payables, Payments & Cash Management -
Invoice getting rejected with Amount condition - More Than and Same or Less thanSummary Invoice getting rejected with Amount condition - More Than and Same or Less thanContent Hello, We have position based hierarchy for a invoice approval Rule - 1 -…Mukund Kudrimoti 36 views 1 comment 0 points Most recent by Alexander Joseph Payables, Payments & Cash Management
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Seeking Notification of Supplier Creation/UpdateSummary Seeking simple solution where person(s) are notified every time supplier is created by internal personContent We have internal users creating suppliers manually.…Wendy Ware 60 views 8 comments 1 point Most recent by Wendy Ware Payables, Payments & Cash Management -
Invoice Approval Workflow - Is it Possible to Drive Invoice Approval for Matched Invoices to RequisiSummary I would like to know if it's possible in BPM to drive an invoice approval supervisory workflow starting out with a Requisition Requester if the invoice is matche…Brian Burns 84 views 3 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management