Workflow
Discussion List
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Need to create a report for transaction control error out records in the BPM process.Hi, I am developing a report to extract Errored Record for Project Contract Invoice Approval. Application is displaying value as: “Validate the BPM rule for InvoiceAppro…praneetha.beedu-Oracle 2 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
XML Gateway for Electronic InvoicingSummary: How XML Gateway works related to electronic invoicing. Content (please ensure you mask any confidential information): It would be helpful to have some informati…Marta Herrero 17 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Approving invoice results in 404 errorSummary: Approving an invoice results in 404 error. Any recommendations? I've added our prod URL to trusted sites. This is only happening in prod, test and dev are both …MichelleHaynes 13 views 2 comments 0 points Most recent by MichelleHaynes Payables, Payments & Cash Management
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How to make the notes section visible in Payables Infotile?Summary: When we export the data under Approval»»> Rejected Invoices notes section is not visible to view the reason for rejection. Is there anyway we can make it visibl…TCG 14 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Invoice from Incorrect Source entered in FBDI is not coming in Correct Import ErrorsSummary: Invoice from Incorrect Source entered in FBDI is not coming in Correct Import Errors Content (please ensure you mask any confidential information): We have a so…Jyoti_Garg 25 views 7 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
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What are Escalation setting and Expiration settings from BPM regarding?Summary: Is there anyone to explain what Escalation and Expiration settings from BPM are regarding and how these settings work? Also, Where are Escalation and Expiration…Sunghpark 25 views 4 comments 0 points Most recent by Ganesh1234 Payables, Payments & Cash Management
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how to customize Invoice approval mail notificationSummary: how to customize Invoice approval mail notification add Accounting date of invoice Header in Notification mail Content (please ensure you mask any confidential …Kumar 57 51 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
What drives "Higest Approver Title" in Workflow Expiration Settings?Summary: We would like to exclude the CFO from getting escalation notifications. We tried using the "Higher Approver Title" option but that caused the workflow to error.… -
After 22B BPM rule is not working on a changeSummary: We've got a BPM rule which was working until last week before the 22B upgrade. The rule is basically to add the "Assigned To" user as an automatic approver at t…
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How to get workflow error in case Dynamic SQL Query Using Database Query FunctionSummary: The BPM workflow participants are created with Dynamic SQL Query Using Database Query Function in AP Invoice workflow. When the query does not return the value,…Harsh Bhavsar 23 views 1 comment 0 points Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management
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How to Disable Claim button on Invoice Approval NotificationSummary: Users are facing the issue that they eventually click on Claim button on the invoice approval notification. Once the Claim button is clicked, the certain user w…Sunghpark 65 views 10 comments 0 points Most recent by Mohamed Aichouri Payables, Payments & Cash Management
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In the Account Coding workflow, when clicked on Return, it is giving an ErrorSummary: We have a requirement to return the Account Coding workflow to the Creator but it is giving an error when we try to return it to the creator. So wanted to under…vrajeshj 122 views 2 comments 0 points Most recent by Kevany Kenny Payables, Payments & Cash Management -
Invoice Approval Status Not Updated to Rejected after Automatic Reject by Invoice Approval Rule.Summary: Hi All, We have create the invoice approval to reject the invoice approval if the project detail missing in invoice line. From Hold and Approval tab we can see …Tauseef_Akram909 114 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Payment File ISO 20022 SEPA > Credit Transfer Message ElementsSummary: Payment Files > ISO 20022 SEPA > Credit Transfer Message Elements > Capture ReferredDocumentAmount and DuePayableAmount Content (please ensure you mask any conf…Bernard T 46 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Use of Create regulatory Reporting and Retrieve disbursement acknownowledgemen in Payments dashboardSummary: Use of Create regulatory Reporting and Retrieve disbursement acknownowledgemen in Payments dashboard Content (please ensure you mask any confidential informatio…Jyoti_Garg 11 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Recipient types- Reviewers, Additional assignees, Assignees, ApproversSummary: We need to know how different types of Recipients work in BPM task editor Notification tab Content (please ensure you mask any confidential information): Versio…Mayank Shah 32 views 3 comments 0 points Most recent by Ummulkiram Payables, Payments & Cash Management
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Change "From Address" in Workflow of EntitySummary: We need to change the default email that appear when using the Workflow Email Notification and use a custom one. Ive been watching the documentation about this …
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How to use "Lists" option in Invoice approval workflow excel sheet?Summary: We need to factor in multiple variables when defining rules, particularly with regard to the 'Lists' options. Are there any sample values or recommended formats…SankarBalu 114 views 5 comments 1 point Most recent by Siddhartha K-Oracle Payables, Payments & Cash Management -
How to default invoice Line as All when viewing distributions in InvoiceSummary: How to default invoice Line as All when viewing distributions in Invoice Content (please ensure you mask any confidential information): How to default invoice L…Jyoti_Garg 2 views 2 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management