Workflow
Discussion List
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Notification on Account-Contact relationship deleteSummary: Hi Team, We are planning to send out a notification to account owner, when a contact is deleted from "Contacts" tab. Content (required): When a contact is remov… -
User Receiving Unwanted Notifcation when Invoices for Business Unit ApprovedSummary: A manager is asking if it is possible that they stop receiving emails for a Business Unit when invoices are approved. Content (required): The manage asked us is…Robert G Wilkinson 31 views 1 comment 1 point Most recent by Robert G Wilkinson Payables, Payments & Cash Management
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Invoice Account Coding Workflow when supplier site is set to hold unmatched invoicesSummary: We recently implemented the invoice account coding workflow. We have several suppliers set to hold unmatched invoices as all invoices from this supplier should … -
is there way to simulate AP invoice approval workflow (maybe eve any approval workflow)Summary: Researching how to test changes to AP approval workflow in Payables Cloud and was curious if i can simulate AP workflow approval from API call Content (required…Roman Havrylyak 31 views 3 comments 1 point Most recent by Roman Havrylyak Payables, Payments & Cash Management -
Application Composer: Add custom button/Actions drop down entry on Change Order screenSummary: Add custom button/Actions drop down entry on Change Order screen Content (required): Hi, We have a requirement to call custom logic from change order screen. Tr…
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Invoice approval is failing when there are multiple department assigned to a cost centerSummary:Hi Team, We have a requirement to send invoice approval to cost center manager and to his supervisors based on amount. I have configured rule using the condition…Nitish.Anand 61 views 3 comments 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management
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Duplicate Invoice from the VendorContent Hi All, We are facing the issue in duplication of the vendor invoice, Below is the scenario Invoice Invoice Number Invoice Item Invoice quantity Amount Amount Pa…User_2025-02-06-13-19-17-977 82 views 9 comments 2 points Most recent by Eros Mario Nicotra Payables, Payments & Cash Management -
How to delay matching of invoiceSummary: We have a unique requirement where we want to delay matching of invoice to receipts for 24 hours from when the receipts are entered (we are matching on receipt)…Kyle Huang 21 views 4 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Payment ApprovalSummary: Doc ID 2360085.1 , and Doc ID 2241532.1 are referencing starting participant 'HierarchyBuilder.getManager("supervisory",Task.creator,-1,"","")' Content (require…User_W0K25 51 views 6 comments 0 points Most recent by User_W0K25 Payables, Payments & Cash Management
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Payables Invoice Approval Condition for Cost Center Total AmountSummary: AP Invoice approval issue with Cost Center Tota.Total Amount Content (required): Hello, We have AP invoice approval rule and we have added a condition which the…Tsikoy Caringal 71 views 9 comments 0 points Most recent by Tsikoy Caringal Payables, Payments & Cash Management -
How to setup Creation of New Item request( NIR) followed by new item number creation.Summary: Our client has requirement to create new item request once it is approved by the concerned committee, new item number has to be generated. I would like to know …
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How to route the invoice approval to Project Task Manager based on the highest invoice line amount?Summary: Content (required): We created the approval rules based on the note: Doc ID 2765922.1 but it's erroring out // The supervisor or job level associated with the a…SankarBalu 71 views 1 comment 1 point Most recent by Sathyaseelan Chandran Payables, Payments & Cash Management -
Invoice Workflow Approval - RejectedSummary: Content (required): We have an invoice not attached to a PO, that was entered by our Finance department. It is failing approval with the following error: The ru…Annette M 163 views 3 comments 0 points Most recent by Sathyaseelan Chandran Payables, Payments & Cash Management
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How to increase invoice approval limit for user?Summary: Invoice approval limit needs to be increased for a user, but we're unable to determine how to do that Content (required): Hello, We need to increase the invoice…
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Cost Center Approval on invoicesContent (required): Hi all Is there a possibility to get cost center approval on invoices through BPM? Also, when making changes to the accounting (change the cost cente…Daniel Lundsteen Minke 11 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management -
Make cancel comments mandatory on a change request/orderSummary: whenever a change status is moved to cancel, comments must be entered mandatorily Content (required): currently comments are not mandatory while cancelling a ch…Venkata Krishna Kamma 21 views 1 comment 0 points Most recent by Sandip Roy-Oracle Product Development
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Provide viewers access to transaction matchingSummary: Provide viewers access to transaction matching Content (required): We would like to have our auditors view access to the matched and unmatched transactions in t…Debargha Biswas 22 views 1 comment 0 points Most recent by Tim Gaumont-Oracle Account Reconciliation
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Payables Invoice Notification: 'View Approval' sectionContent Hi, Since 20C release, the Payables Invoice Notifications are changed. You have the option to opt in to get a configurable approval notification (e-mail) as well… -
Receiving for service invoicesSummary: Invoices for services are held to confirm completion of serrvice work. Content (required): We recently migrated from EBS to Fusion. We did not make significant …Eric M. Davis 21 views 2 comments 0 points Most recent by Eric M. Davis Payables, Payments & Cash Management
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BPM Worklist and Activity Notifications - Future PlansGood afternoon. I have a general question regarding Oracle's future plans regarding BPM Worklist and how notifications work with regards to Activities. Note, in our case…
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Payables Invoice Approval using DFF attributes of EmployeeSummary: We have complex approval rules for invoice approval in EBS R12 using AME and workflow. Now we are taking on moving to cloud ERP, need to know how we can do this…PrasadCCC 51 views 1 comment 0 points Most recent by Nick Waltham Payables, Payments & Cash Management
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Need to know-How to restrict the Reassigning the Invoice to a different BU User.Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):sweta jain 11 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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how to export all custom lookups defined in application using export managementSummary how to export all custom lookups defined in applicationContent Hi All, Is there any way to export all custom lookups defined in application through export manage…