Workflow
Discussion List
-
2 level supervisory hierarchy sending invoice approval to both levels at same timeSummary: we have a requirement where if invoice amounts>8L then it should go to requester+manager then stop at CFO we created a rule and CFO is working fine but when inv…Yellisetty_Ramesh 19 views 3 comments 0 points Most recent by Yellisetty_Ramesh Payables, Payments & Cash Management -
Prevent reassigning transaction with privilege Review Approval TransactionsI am looking to provide a group of end users with limited access to the Transaction Console to monitor approval statuses for Payables Invoices and GL Journals, but I mus…
-
LP-The rejected invoices related notifications to be received by every userSummary: All invoices are submitted for approval by a generic user and routed through a multi-level approval process, requiring approval from at least four approvers bef…Beeram Sravan 9 views 0 comments 0 points Started by Beeram Sravan Payables, Payments & Cash Management
-
How to restrict users from viewing interface errors loaded by other users with same BU data accessSummary: We have a business requirement to be able to restrict the users from viewing or correcting or importing the invoice interfere errors caused by the uploads done …NavyaKrishna Yarlagadda 13 views 0 comments 0 points Started by NavyaKrishna Yarlagadda Payables, Payments & Cash Management -
New Item request where multiple approvalsSummary: After configuring the rules for approval if a single group user approves the new item request it proceeds further without the other approval group user in other…Thiagarajan sambandam 3 views 0 comments 0 points Started by Thiagarajan sambandam Product Development
-
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 51 views 3 comments 0 points Most recent by MOHIT_GUPTA Payables, Payments & Cash Management -
AP Invoice CancellationSummary: When attempting to cancel an AP invoice line, the CANCELLED_FLAG is not being updated and remains set to 'N'. The CANCELLED_FLAG should be updated to 'Y' once t…Alaa Adel156 15 views 2 comments 0 points Most recent by Alaa Adel156 Payables, Payments & Cash Management
-
Does the invoice approver have ability to update distribution account and add new invoice linesSummary: The AP preparer will not be entering the invoice distribution. They will use the requester field to assign a Manager who knows the distribution combination of a…Dinesh Krishnan 19 views 2 comments 0 points Most recent by srirm Payables, Payments & Cash Management -
Invoice spreadsheet approval based on account and cost center segmentSummary: Trying to create invoice spreadsheet approval for inclusive and exclusive accounts with cost center values. But the account segment is not being considered in t…Sanjay Jayachandran 28 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
-
How to route the AP invoice approval start from Task Manager - Project Manager - AP ManagerSummary: We define task managers on our project tasks. If an AP Invoice is coded to a project and task, we want the approval to route to the task manager - Project manag…
-
Best Practice for Mapping Individual and Group Profiles (Not in Range) Between EDMCS and ARCSHello Experts, We are designing an integration where Oracle Enterprise Data Management Cloud (EDMCS) will act as the system of record for ARCS Profiles and Profile Mappi…
-
Invoice Job Level FYI NotificationWe have a requirement in Accounts Payable to trigger an FYI notification to only Specific Job Level 40 when the invoice amount exceeds $50K. However, we do not see an av…Pranay Reddy Narra 31 views 3 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
-
Invoices failing with a Fault Error as soon as pushed into workflowSummary: We are testing 25A in and encountering a fault error when invoices are pushed into workflow. I was able to successfully route invoices for approval until I load…jharbort 883 views 25 comments 0 points Most recent by Priyanka Phanse Payables, Payments & Cash Management
-
To Remove Edit distribution from Invoice Approval NotificatoinSummary: Need to remove or Hide Edit Distribution option from the Invoice Approval Notification Content (please ensure you mask any confidential information): Hi we had …Madeshwaran Krishnasamy-Oracle 407 views 5 comments 0 points Most recent by Tohid Payables, Payments & Cash Management
-
Receiving email error for invoice approvals, but it still approvesWe have a user who has approved multiple invoices over email but is receiving this error. However, the invoice is showing approved in Oracle. Has anyone seen this before…abbylb00 1.8K views 57 comments 7 points Most recent by abbylb00 Payables, Payments & Cash Management
-
Invoice approval workflow escalated to one supervisor only of approval group membersSummary: Invoice approval workflow escalated to one supervisor only of approval group members, where we would have expected all their managers. Content (required): Hello…Luc Crousen 93 views 3 comments 1 point Most recent by Sumanth Potturu Payables, Payments & Cash Management