Workflow
Discussion List
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Holds Resolution Routing is disabled when Manual release is not allowedSummary: Is it an intended functionality where Oracle is not allowing to enable the Holds Resolution Routing when the "Allow Manual Release" option is not enabled? We ha…Christian Roxas - PWC 24 views 7 comments 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management -
How to use Approval Group in IF clause in BPM Approval Workflow?Summary: I want to use ABCD_group Approval Group in IF clause to check the user is present or not. Content (required): If user is present in the ABCD_group approval grou…Udhaya Kumar S 32 views 3 comments 2 points Most recent by Abdul Habib Payables, Payments & Cash Management -
User wants to update the verbiage of Invoice Approval Invoice Approval Email NotificationUser wants to update the verbiage of Invoice Approval Invoice Approval Email Notification, when the approver wants to approve/reject the payables invoice through email.Alapan Das 183 views 8 comments 0 points Most recent by Sampath Kota-Oracle Payables, Payments & Cash Management -
How to add inspection characteristics "Target" as a column during inspection process.Summary: On the inspection landing page, how to add TARGET as a column. Content (please ensure you mask any confidential information): Version (include the version you a… -
How to add functional currency in AP Invoice Approval Workflow in SpreadsheetSummary: Content (required): We have a requirement to use Invoice Functional Amount(USD) rather than Invoice Entered Amount in AP Invoice Approval Workflow in Spreadshee…Saikumar Konduru 15 views 1 comment 1 point Most recent by SankarBalu Payables, Payments & Cash Management -
Is an approval workflow available for External Transactions in Cash Management?Summary: We need to know whether an approval workflow is currently available for miscellaneous entries in Cash Management. Content (please ensure you mask any confidenti…Fredrick Ignatius 50 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management -
Need possible solutions to cancel the stuck invoices due to expired cost centerSummary: There are many invoices in our system that are stuck due to having expired cost centers. Enabling the Self Healing profile option does not work when trying to c…Akanksha Bhardwaj 132 views 8 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management -
How to provide access to view salary information during delegation ruleSummary: When a user is going on vacation and wants to delegate their approval tasks to someone during their absence, how can we provide access to the delegatee, which r…Sri_Ayushi 13 views 1 comment 0 points Most recent by Jeremy Miller-Oracle Payroll and Global Payroll Interface (GPI)