Workflow
Discussion List
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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 74 views 4 comments 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management -
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 44 views 2 comments 0 points Most recent by User_2025-01-29-03-17-36-982 Payables, Payments & Cash Management -
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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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 -
Prohibit User Self-Approval in Invoice Approval WorkflowSummary Is 'Force Approval' included in Prohibit User Self-ApprovalContent Hi, How does 'Prohibit User Self-Approval work' in Invoice approval workflow. Lets say, 'Prohi…User_3A2VS 117 views 1 comment 1 point Most recent by Kallol Sinha Payables, Payments & Cash Management -
Invoice Approval SetupsContent Hello All, We activated invoice approval for a specific BU but we want some invoices to be in "Not Required" status for approval. Is there a way we can do that. …User_2025-02-05-02-16-41-526 46 views 2 comments 0 points Most recent by User_2025-02-05-02-16-41-526 Payables, Payments & Cash Management
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Invoice getting rejected with Amount condition - More Than and Same or Less thanSummary Invoice getting rejected with Amount condition - More Than and Same or Less thanContent Hello, We have position based hierarchy for a invoice approval Rule - 1 -…Mukund Kudrimoti 32 views 1 comment 0 points Most recent by Alexander Joseph Payables, Payments & Cash Management
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Seeking Notification of Supplier Creation/UpdateSummary Seeking simple solution where person(s) are notified every time supplier is created by internal personContent We have internal users creating suppliers manually.…Wendy Ware 56 views 8 comments 1 point Most recent by Wendy Ware Payables, Payments & Cash Management -
Invoice Approval Workflow - Is it Possible to Drive Invoice Approval for Matched Invoices to RequisiSummary I would like to know if it's possible in BPM to drive an invoice approval supervisory workflow starting out with a Requisition Requester if the invoice is matche…Brian Burns 82 views 3 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management