Workflow
Discussion List
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Invoices approve in bulk through Manage Invoice PageOur customer is looking for the option to approve Multiple Invoices through Manage Invoice Page. When we are trying to initiate approval for multiple invoices, we are ge…Srishti Vasdani 78 views 7 comments 1 point Most recent by Pradnya Bhosale Payables, Payments & Cash Management -
Payables AI AgentOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): CGI Inc. Description (Required): We a…Cristelle Dahak 812 views 6 comments 2 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Is it possible to set up 100,000 approval rules, and what could be the impact of doing so?This is related to the AP invoice workflow spreadsheet.KKSharma 32 views 5 comments 1 point Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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How can deletion of attachments be restricted after the invoice has been submitted for approval?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): LOLC Technologies Ltd Description (Re…Priyantha 19 views 3 comments 1 point Most recent by SankarBalu Payables, Payments & Cash Management
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Can we have 100,000 approval groups in the AP Approval workflow spreadsheet?Can we have 100,000 approval groups in the AP Approval workflow spreadsheet, and what effects should we expect?