Workflow
Discussion List
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Mutiple blocks doesn't work in Invoice Approval workflow rules by spreadsheet.Summary: Hi All, I am configuring Invoice Approval Workflow Rules by Spreadsheet and have two separate blocks due to compatibility constraints: Block 1: More or Less 170…User_HCYM6 51 views 2 comments 0 points Most recent by User_HCYM6 Payables, Payments & Cash Management -
How to use 'Ignore Participant' under the THEN option in the BPM Rules for Invoice Approvals?Summary: We are trying to use 'Ignore Participant' asunder the THEN option for one of the AP Invoice routing rules in the BPM but getting an error ' RUL-05730 : type "LI…AkashAgarwal 1.5K views 4 comments 0 points Most recent by RenganathanVenkatesan Payables, Payments & Cash Management
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Payables Invoice approval workflow based on PositionHello, I'm trying to configure an approval workflow for payables invoices but I would like to use the Supervisory Hierarchy but the approvals would be based on the super…JessicaSantos 202 views 5 comments 0 points Most recent by Anita Keppert Payables, Payments & Cash Management
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Payables Invoice approval routing based on Position and approval limit.I am setting up an approval workflow for payables invoices using the Supervisory Hierarchy. I want approvals to be based on the supervisor's Position. Each Position has …Prakash Sharma 33 views 2 comments 0 points Most recent by Anita Keppert Payables, Payments & Cash Management
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AP Invoice Hold workflow notification to PO Requestor/ BuyerSummary Looking for a AP Invoice hold workflow notification to PO Requestor / BuyerContent Hi Experts, I am looking for an option to send the workflow notification to PO…
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how can the request information button be removed from BPM workflowSummary: the request information button does not send a notification to anyone - how can this be removed from the BPM notification email? Content (please ensure you mask…Steve V. 21 views 4 comments 0 points Most recent by AymanAhmed Payables, Payments & Cash Management
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Restrict the user access based on the solution assigned on the opportunity revenue lineSummary: Requirement: Field-Based Edit Restriction on Opportunity Revenue Lines We have created a custom field named "Solution" at the Opportunity Revenue Line level in …
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can we configure custom notification email alert for NIR at workflowFor example, User Created NIR with item lines and submitted . Once it promoted to Definition stage at workflow and respective person has completed the definition stage a…Isha.Mondi 22 views 2 comments 0 points Most recent by Santosh Samantaray Product Master Data Management
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Files with long names attached through BPM notifications are not attached on InvoiceSummary: We noticed that some files attached through BPM notifications (coding or approval) were not getting attached on the invoice. On further investigation we realize…
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Can we restrict user from unmatching the transactions once period is locked ?Dear All, Currently we have concept of cosmetic and non-cosmetic changes in ARCS for actions performed locked period. System allows unmatching the transactions from lock… -
how to populate rejection reason for expense auto rejected by WorkflowSummary: Whenever an expense report is auto rejected due to workflow the user wants to see a descriptive reason for teh rejection but currently in expense report only th…User_PZTF9 38 views 4 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management
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SQL for auto-rejected invoicesHello We are having an issue that the auto-rejected rule (by workflow) is not working. We need to check on the invoices that were rejected before we tried a few SQLs we …Kamonwan Srasrisom 1 view 0 comments 0 points Started by Kamonwan Srasrisom Payables, Payments & Cash Management
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Create delegation rule in invoice Approval using Custom string option to utilize dff at invoice lineSummary: Create delegation rule in invoice Approval using Custom string option to utilize dff at invoice line. Content (please ensure you mask any confidential informati…Abhijeet_Koranne 22 views 1 comment 0 points Most recent by Keerthi Lakshmanan-Oracle Payables, Payments & Cash Management
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Prevent creator from being approver (even via reassignment)Summary: Could you please assist us by suggesting or implementing the correct configuration that will: *Prevent self-approval (i.e., ensure the approver is not the same …
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ADFDI update impact on Windows 10 devicesSummary: ADFDI update impact on Windows 10 devices Content (please ensure you mask any confidential information): As we read in the 25C Update documentation (https://doc…
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How to include currency conversion in invoice approvals spreadsheetCurrently the invoice approvals are working only based on amount. Business wants to include currency conversion , we have used the below parameters but it is not working…Srija 21 views 3 comments 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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FYI in approval routing and documenation for attributes of Invoice Approval Routing WorkflowHi Team, Could you please share the details below if anyone has a complete idea about the option of FYI highlighted in red 2. If we can group multiple requesters in a lo…Swapnil Kashid 45 views 3 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management -
BPM approval for payable & other module - create & change BPM UI Vs SpreadsheetBPM approval for payable & other module - create & change BPM UI Vs Spreadsheet Hi expert - I am not able to set BPM approval workflow for any amount limit with 1-reques…Santoshh Mishrra 11 views 2 comments 0 points Most recent by Santoshh Mishrra Payables, Payments & Cash Management
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Payment approval per paymentSummary: Currently, when setting up Payment Approvals, Oracle can have rules for one payment batch (PPR) amount only. Is there a way to have some separate rule for payme…Christian Roxas 11 views 2 comments 0 points Most recent by Christian Roxas Payables, Payments & Cash Management -
how to enable the automatic sync of hierarchy of contingent worker?Summary: hi team , we have automatic hierarchy sync enabled for regular workers , but for contingent workers, it is done manually , is there anyway to automate it ? Than…
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How to Re-open a Quality Issue once its been already closed.Summary: There is a need provided by the client where they want to open the Quality Issue which has been already closed, update the information and close it back. How ca…
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How to write the recurring invoice approval rules based on the approval status of the first invoice?Summary: The client requires only the first recurring invoice to be sent to the approver, and all subsequent invoices should be automatically approved or rejected based …Krishna Kanth Kommuru 22 views 1 comment 1 point Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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24B -Switch invoice distributions approval routing from flexfields to account distributionsSummary: step-by-step setup guide for the new feature introduced in Oracle Cloud Release 24B, which enables switching invoice distributions approval routing from flexfie…mohana ungarala 41 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Unable to escalate the notification to Manager within APInvoicehold BPM workflowHi All, I have a requirement to escalate the notification to respective manager when AP Invoice hold FYI notification is not actioned by the user, However eve after sett…inoappsms 21 views 4 comments 0 points Most recent by inoappsms Payables, Payments & Cash Management