Workflow
Discussion List
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Email Notification for imported LeadsSummary Lead WorkflowContent Hi, Is there any way we can trigger email notification workflows to send email to lead owner for imported leads in the system. Thank you Anu… -
How to find FG Item from it's component Item?Summary How to find FG Item from it's component Item?Content Hi Team, from a component item how to find what it's FG item? I tried using 'Where Used' in the component It…Renuka Soneja-154959 19 views 2 comments 1 point Most recent by Renuka Soneja-154959 Product Master Data Management -
AP Invoice Approval Workflow - Escalation Override ClassSummary What is purpose of this field?Content In the FinApInvoiceApproval workflow under Deadlines, Expiration Settings what is the purpose of Escalation Override Class?…
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Updated an existing User email address in My Services but it is not being reflected in ARCSSummary Updated an existing User email address in My Services Oracle Cloud.com but it is not being reflected in ARCSContent Is there a certain process that performs the … -
Activate Action Only When Logged-In Resource Has Correct RoleContent Hi, I'm creating an action which triggers a groovy script but I want that action to be only available to certain types of resource roles. How do I achieve this? …
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Need Functionality that Payables Dashboard Synchronize with BPM Worklist ImmediatelyContent I've faced the issue that Dashboard doesn't seem to synchronize with BPM Worklist immediately. Once any action for Expense is taken, the corresponding notificati…
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Email content is not displaying for approval request emailSummary Email content is not displaying for approval request emailContent Hi all, I recently noticed that the approval request email are not showing contents like it use…
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Multicurrency Payable invoice ApprovalSummary Multicurrency Payable invoice ApprovalContent Hi Guys, I have a requirement where my client wants the AP invoice from multiple currencies to be routed to approva…Kavitha G 87 views 6 comments 0 points Most recent by Sameer Wagh-Oracle Payables, Payments & Cash Management
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What are the performance issues faced when activating Audit Policies?Content Hi, We are planning to activate audit policies for Sales Lead object since we're facing an issue where they are being retired abruptly for no known reason. I jus…
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Oracle Cloud Payables - prevent approval workflow notification on invoices with missing account distContent Hello Everyone! In Oracle Fusion Cloud Payables module, is there a flag that can be enabled on the workflow notifications to prevent approval of invoices that ar…User_2025-02-11-17-02-45-895 44 views 2 comments 1 point Most recent by Divya Sidhaiyan Payables, Payments & Cash Management -
How to setup BPM approval process for Wire paymentSummary How to setup BPM approval process for Wire paymentContent I need to setup BPM approval process for Wire payment. Approval rule will be simple like based on payme…Iman Mukhopadhyay 57 views 5 comments 0 points Most recent by Iman Mukhopadhyay Payables, Payments & Cash Management
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CUSTOMER EVENT: How AirBorn is using Content Management (Content & Experience)Summary Hear from AirBorn on how they are using Oracle Content Management with Commerce, CPQ, and ServiceContent Fit-for-purpose enterprise Customer Management System’s …Bob Meixner-Oracle 26 views 0 comments 0 points Most recent by Bob Meixner-Oracle Content Management -
Invoice Hold Approval Flow: Cost Center Manager not possible (ERROR)Content Hi, I'm trying to have a Invoice Hold Resolution Approval Workflow configured with always the Cost Center Manager who needs to approve/release. See below the onl…JimVT 99 views 3 comments 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management -
How To Investigate A Lead That Is Being RetiredContent Hi, We have leads being set to Retired by an integration user. I want to investigate how these leads are set i.e. by webservices, by scripts. etc. Is there a way…
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Run validations when submitting a ProposalSummary Our customer would like to run validations (e.g. mandatory check) when a Proposal gets submitted for approval.Content Currently we use a handful of simple groovy…Carsten Hunsinger - Oracle--Oracle 17 views 1 comment 1 point Most recent by User_2025-02-05-08-52-13-026 Product Development
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How to restrict access to submit the installments on installment selection on AP payments in fusionSummary How to restrict access to submit the installments on installment selection on AP payments in fusion cloudContent Hi All, How to restrict access to submit the ins…Devendra Thota-220620 38 views 3 comments 1 point Most recent by Jayanth Muralidhar K-Oracle Payables, Payments & Cash Management