Workflow
Discussion List
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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 182 views 8 comments 0 points Most recent by Sampath Kota-Oracle Payables, Payments & Cash Management
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Mass update or replacement of component on Bill of MaterialSummary What is the most effecient way to replace a widely used component across many item structures?Content Hello. What is the most efficient way to update or replace …User_2025-02-04-16-34-29-464 147 views 6 comments 3 points Most recent by Devin Hill Product Development -
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 11 views 1 comment 1 point Most recent by SankarBalu Payables, Payments & Cash Management
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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 21 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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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 106 views 8 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management