Workflow
Discussion List
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Capture date of 'Today' in custom attributreSummary We would like to build a rule based on the date 'today' an have that attribute change every day to reflect current date.Content Hello, Using SQL as the default t…User_2025-02-04-16-34-29-464 18 views 2 comments 0 points Most recent by User_2025-02-04-16-34-29-464 Product Development -
Updating ADFDI Column Defaults for Invoice Import ErrorsContent Is there a way anyone is ware of to update the Attribute field types within the "Correct Import Errors" ADFDI excel located in the Payables - > Invoice module. W…Sergey Feldman 34 views 5 comments 0 points Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management -
Task Assignment for a new userSummary We have several change order tasks assigned to an user group, this user group has a new user added. We need to notify this group again, including the new user.Co…Carlos Benassi 16 views 1 comment 0 points Most recent by Kathy Kikoshima-Oracle Product Development -
Configurable Payables Workflow NotificationsSummary Configurable Payables Workflow Notifications opt in expires in 21AContent Hello, The Configurable Payables Workflow Notifications that we will not have an option…Melissa Stewart 73 views 2 comments 1 point Most recent by Venkata Satya Aditya Devaguptapu-167338 Payables, Payments & Cash Management -
Shipping Handling in APSummary Shipping And Handling in APContent Shipping And Handling in AP is there any standard functionality in AP for ship handling cost Version 21AMahipal Reddy 36 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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Projects cost validation failureSummary Projects cost validation failureContent Invoice validation hold -The project cost attributes failed business rule and transaction control validations. Review the…CraigX 1K views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Funds could not be reserved for invoice line.Summary Funds could not be reserved for invoice line.Content Invoice is on hold as a result of "Funds could not be reserved for invoice line.". When I check Funds Checki…
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Automatic Territory Assignment Options Besides Profile Option - Assignment Submission at Save EnableContent Hi, We've recently experienced that the territory assignment assignment isn't running automatically with the opportunities. We had to manually trigger via 'Save …User_2025-07-18-06-07-44-367 44 views 2 comments 0 points Most recent by Sandeep Thumati-Oracle Sales
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BI Report for current and future approver for AP invoiceSummary How to develop a report which can provide information on who is the current approver and future approver(s) for any given AP invoice.Content We have access to on…Nikit Shah 130 views 1 comment 1 point Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Auto assign Inactive item status based on dateSummary Is there a way to assign an item status based on a date?Content Hello, We would like to change the item status to Inactive based on a user defined date. Essentia…User_2025-02-04-16-34-29-464 29 views 2 comments 0 points Most recent by User_2025-02-04-16-34-29-464 Product Development
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Auto Approve without Requestor on Payables InvoiceSummary Auto Approve without Requestor on Payables InvoiceContent We made the BPM Configuration with following values: Starting Participant: HierarchyBuilder.getManager(…Vinay Gharge 108 views 2 comments 1 point Most recent by Vinay Gharge Payables, Payments & Cash Management -
How to make reason code Mandatory while CO moves from Draft to Open statusContent Is there a way to make the reason code mandatory for CO when it is moved from Draft to Open? Currently draft is not part of CO approval stages and Open stage doe…
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Sales – Innovation Showcase: Help Desk, 29 March 2021, 8 a.m PT - Submit QuestionsContent Submit your questions for the Sales – Innovation Showcase: Help Desk session to have them answered during the live event. Post your questions by posting a new co… -
Payable Invoice Cancellation - never accounted with Zero dollar value - is there any accounting entrSummary Payable Invoice Cancellation - never accounted with Zero dollar value - is there any accounting entries for this invoice?Content is there any accounting impact i…Sam Samaddar 26 views 1 comment 1 point Most recent by Sam Samaddar Payables, Payments & Cash Management
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Approval in PayablesSummary Approval in PayablesContent Hi We need to to configure approvals in AP. The requirement is to have different types of approval routes for different type of invoi…
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How To Make Custom Field Appear In Workspace FilterContent Hi, I can't find a custom field in the Workspace filter. How do I expose this field? Thanks, Ed Version 20DUser_2025-07-18-06-07-44-367 51 views 3 comments 1 point Most recent by Siraj Syed -Support-Oracle Sales