Workflow
Discussion List
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Item Template - Not functioning for items submitted to NIRSummary Certain values, such as unit of measure, are not enforced when an item is submitted to NIRContent Hello, We have two item classes with NIR enabled where we need …User_2025-02-04-16-34-29-464 31 views 2 comments 0 points Most recent by User_2025-02-04-16-34-29-464 Product Master Data Management -
Account Object Workflow TriggerContent How to get notified to sales administrator whenever a new account record is created. I know we need to use the Workflow and Even point is when record is created.…User_2025-01-28-09-27-58-262 42 views 6 comments 1 point Most recent by Siraj Syed -Support-Oracle Sales
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Bulk upload tool for changesSummary Want to do a lot of changes to approval flows - is there an easy way?Content Hello, We want to make a lot of changes to our approval flows and I was wondering if…User_2025-02-04-19-45-49-438 32 views 1 comment 3 points Most recent by Saurav Sunny Payables, Payments & Cash Management
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Scripting option for the Mapping in the Data ManagementSummary Possibilities to enable the scripting option for the Mapping in the Data ManagementContent In Data Management, we are having the option to write a script for the…Subramanian Karunamoorthi 40 views 6 comments 0 points Most recent by Subramanian Karunamoorthi Account Reconciliation -
Payables Holds Notification to RequesterSummary Would like to send payables hold notification to requestersContent Hi Was trying to setup payable invoice hold notification to requesters, when purchase order is…User_2025-02-07-08-55-07-914 47 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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How to send email from Groovy script and using/selecting email Templates ?Summary How to send email from Groovy script and using/selecting email Templates ?Content How to send email from Groovy script and using/selecting email Templates? We ha…User_2025-02-08-01-38-24-980 464 views 3 comments 1 point Most recent by Manoj Kumar-Support-Oracle Sales
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Check Received Instead of Credit Memo in A/PSummary We have a case where vendors do not create Credit Memo's but Instead send the Company a Check. Is there a standard practice on how to handle this transaction and…Brian Burns 55 views 7 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
Unable to initiate approval coding for an invoiceSummary Unable to initiate approval coding for an invoiceContent Hello, I am trying to test the Approval coding workflow for an invoice. I validated the invoice and was …Mukund Kudrimoti 83 views 4 comments 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management -
CCO workflow approval/reject commentSummary How to enable comments on approval/reject of CCO approval status?Content Searching for a way to do this configuration I didn't find any Oracle doc related to tha…Carlos Benassi 43 views 1 comment 2 points Most recent by Shivam Upadhyay Product Master Data Management -
Sum two ColumnsSummary Apply Sum to a calculated attributeContent It's Possible sum two Columns in a range of values in order to determinate an amount to be conciliated? The total of t…Jonathan Zarate-155691 85 views 3 comments 0 points Most recent by Jonathan Zarate-155691 Account Reconciliation
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Email Based Image Import - Change Attributes - AP Workflow CodingSummary Change Attributes using AP workflow codingContent Hi All, Here is the situation we have here. We send emails to the default "workflow" mailbox with 4 routing att…User_2025-01-29-03-17-36-982 43 views 2 comments 0 points Most recent by User_2025-01-29-03-17-36-982 Payables, Payments & Cash Management
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Approval process for an item from canceled NIRSummary How to approve an item that remains in draft status after canceling the NIR it was associated toContent Hello, I do not know how to approve an item that is in Dr…User_2025-02-04-16-34-29-464 40 views 2 comments 0 points Most recent by User_2025-02-04-16-34-29-464 Product Development
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Can we route or assign the rejected invoice to AP Specialist for cancellationSummary Routing or assigning the invoice to AP Specialist for cancellation that has been rejected for approvalContent Is there any functionality on whether requester can…Satya Makena 34 views 1 comment 0 points Most recent by User_2025-02-08-06-54-58-751 Payables, Payments & Cash Management
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Automating the attachmentSummary Automating the attachment Job done manually by the userContent Hi All, Manually, we can attach the documents to the reconciliation for the maximum size of 20MB. …Subramanian Karunamoorthi 35 views 4 comments 0 points Most recent by Subramanian Karunamoorthi Account Reconciliation
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Custom Validation/ Hold for Mismatch at Header and Line Level EntitySummary Custom Validation/ Hold for Mismatch at Header and Line Level EntityContent Hello All, Is there a way to have a custom validation rule or hold for mismatch at He…Anjali Bisht 58 views 1 comment 0 points Most recent by Kamlesh Shrivas Payables, Payments & Cash Management
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AP WorkflowSummary AP Holds WorflowContent Is there there an AP workflow that covers all types of holds? For example a receipt hold we would want to route to the "Buyer" An incorre…Max Basandrai 63 views 2 comments 0 points Most recent by Max Basandrai Payables, Payments & Cash Management