Workflow
Discussion List
-
Initiate invoice approval for multiple invoice from Manage invoice page in APOur customer is looking for option , to initiate invoice approval for multiple invoices from manage invoices page, the option is coming to select multiple invoices , eve…Harshika Sethi 22 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management -
The user was unable to submit the workflow transaction listingOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): The user was …NarasimhaPalla 22 views 1 comment 1 point Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
-
How to Add 'Reassign' to the Actions dropdown in Worklist: Notifications and ApprovalsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Peloton Consulting Group Description …Hanna_Halloran12345 31 views 3 comments 1 point Most recent by Hanna_Halloran12345 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 413 views 3 comments 2 points Most recent by Prashant Tiwari Payables, Payments & Cash Management -
Search for automation of finding users with updated emails in approval groupsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Accenture Description (Required): We …Akanksha Bhardwaj 11 views 2 comments 1 point Most recent by Akanksha Bhardwaj Payables, Payments & Cash Management