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 64 views 6 comments 1 point Most recent by Harshika Sethi Payables, Payments & Cash Management -
Add Additional attributes to Invoice Approval BPM Payload.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 (Requir…Venkatesh Enugala 30 views 1 comment 1 point Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Notifications for "DocumentApproval" workflow are not having an attachment within OracleCurious if it is possible to include the attachment that the Email includes to be apart of the BPM workflow notification that is in Oracle. We are expecting to view the …khushboosharma 1 view 0 comments 1 point Started by khushboosharma Payables, Payments & Cash Management
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invoice coding workflow notifications disappear even if action is not takenHi all, We have an issue at client network, where we have account coding enabled, when the account coding is initiated it does come in the notifications, and once the no…Harshika Sethi 11 views 1 comment 1 point Most recent by Kate D.B-Oracle Payables, Payments & Cash Management