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Approve From Mail With a Custom Template**This post was created as part of a How to Service Request (SR) Release: 22C Summary of the question: is it possible to approve or update any field from the mail templa…Kyler Thomas-Support-Oracle 35 views 1 comment 0 points Most recent by Kyler Thomas-Support-Oracle Sales -
How to run synchronization for Payable BPM workflow Approval Rule?Summary How to run synchronization for Payable BPM workflow Approval Rule?Content I mistakenly saved the FinApApproval before synchronization complete and that had lead …User_2025-02-05-07-23-13-113 722 views 2 comments 0 points Most recent by Amy K Rio Payables, Payments & Cash Management -
Which table can I use to know the approval status of the payments?Which table can I use to know the approval status of the payments in oracle fusion? Client has a requirement to build a custom report to view the unapproved wire payment…KanikaGupta 171 views 2 comments 1 point Most recent by Simon Tomey Payables, Payments & Cash Management -
Why is Schedule and complete New Item Request program not available in Schedule Processes list of vaSummary: we want to run the Schedule and Complete New Item Request process but is not available in list of values of schedule processes. The NIR approval status triggers…
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How to create contact automatically from from custom fields at the lead ?Summary: Hello everyone , the customer want to create the contact from custom fields at the lead , that contains the data he needs for contact definition , when he conve…
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ERP ACE Blog Post: Read-only Access to Payables Invoices for ApproversSummary: The ERP ACE team has published a new post which summarizes how to give approvers read-only access to Payables invoices including distribution details. Content: …Neil Ramsay-Oracle 220 views 2 comments 1 point Most recent by Neil Ramsay-Oracle Financial Management Resource Center -
Auto Approve based on certain SQL Conditions in BPMSummary Auto Approve based on certain SQL Conditions in BPMContent We have built 1 sql query which returns the approvers if the Invoice is not matched to a PO. If the In…Vinay Gharge 898 views 8 comments 2 points Most recent by Pallavi Vutharkar Payables, Payments & Cash Management -
How can I report on/analyze notifications created 'in the wild'?Summary: We have too many notifications (e.g bell notifications) being created. As we determine which ones to disable, rather than analyze all of the groovy scripts crea…
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Error when Submitting Invoice for ApprovalSummary: We are receiving the following message when submitting an AP Invoice for Approval: Error The supervisor or job level associated with the approval rule doesn't e…Robert G Wilkinson 84 views 6 comments 1 point Most recent by Neal Foley Payables, Payments & Cash Management