Workflow
Discussion List
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New Item Request and Change RequestSummary: New Item Request ECO/ECN Content (required): Hello Friends Can I have any document to follow in order to configure new Item request and ECO, including Workflow … -
Creating Alert When Transactions are Loaded to ARCSSummary: Create an email alert when transactions are loaded to ARCS to the preparer Content (required): Is there a way to create an email alert to the preparer when tran…User_2025-01-31-02-27-25-352 41 views 3 comments 1 point Most recent by Subramanian Karunamoorthi Account Reconciliation -
Long Text Field Formatting lost in Email TemplateSummary: I am creating an email template in App composer and have create a long text field but when the email notification comes, the long text field loses its formattin… -
Approval Email Format for Change OrderSummary: This case is recommended from SR support, which is about the approval email format for Change Order. Content (required): Our end-users reported that the approva…
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Multi Period accounting and coding workflowContent Hi everyone How do people normally get invoices? Do you get them with the MPA filled in before it goes to Coding workflow? My company does not seem to function t…User_2025-02-10-15-06-52-222 28 views 3 comments 0 points Most recent by Sarah Martinez Payables, Payments & Cash Management
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How to skip a stage when a approval stage either has an empty Approval Group?Summary:How to skip a stage when a approval stage either has an empty Approval Group or no role assigned to employee? Content (required): We have setup multiple stages f…Richard Lang 41 views 1 comment 0 points Most recent by User_2025-02-07-23-51-20-827 Payables, Payments & Cash Management
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How to create a custom role to be used in BPMSummary How to create a custom role to be used in BPMContent Hi, We want to create an invoice approval rule that uses the application role to send the approval. If we us…Richard Lang 72 views 2 comments 1 point Most recent by User_2025-02-07-23-51-20-827 Payables, Payments & Cash Management
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Invoice Approval Skipping stageSummary Invoice Approval Skipping stageContent Hi All, While re configuring invoice approval workflow I am having an issue where a approval rule is being skipped and i h…User_2025-02-10-15-06-52-222 230 views 8 comments 1 point Most recent by User_2025-02-10-15-06-52-222 Payables, Payments & Cash Management
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Database table's name that contains EFF attributes data for items in a Change OrderContent Hi all, I'm looking for the database table's name that contains EFF attributes data for items in a Change Order. The table EGO_CHANGE_LINES_B seems to contain on…Carlos Benassi 45 views 1 comment 0 points Most recent by ManjuH-Oracle Product Master Data Management -
Purpose of Review and Approval for AssetsContent Hello, I'm curious of the purpose of review/approval of assets in two cases: * Business Assets Repositories - If publishing channels don't exist in business asse… -
Invoice amount based approvals based on shipToLocationSummary Invoice amount based approvals based on shipToLocationContent Hello, we need to configure Invoice approvals based on the ShipToLocation value available at the in…Ahmed Mohammad 28 views 1 comment 1 point Most recent by User_5XX7A Payables, Payments & Cash Management
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Invoice Approval -Auto approval and skip stagesContent Hello Everyone, We are currently sorting invoices by header source for approvals I have a workflow that exists in 3 stages as 1 invoice type needs 3 approvals an…User_2025-02-10-15-06-52-222 31 views 4 comments 0 points Most recent by User_2025-02-10-15-06-52-222 Payables, Payments & Cash Management
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Partner territory assignment to opportunitySummary If i create a opportunity 1st and associate partner afte that will the the partner territory assigned to opprtunityContent HI All, 1. if i create a opportunity f…
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Is it possible to use SQL query for BPM notification sender?Summary Would like to send approval notification to AP invoice creator by using sql-queryContent Currently for BPM it's not supported to send approval notification to AP…Raku Komatsu-Oracle 204 views 2 comments 3 points Most recent by Raku Komatsu-Oracle Payables, Payments & Cash Management -
How to inactivate or ignore accounts no longer in useContent We have several zero balance accounts that are no longer used in ARC but continue to generate an account rec. What is the best way to inactivate or ignore these …User_2025-02-10-07-41-34-006 80 views 1 comment 0 points Most recent by RahulBansal-Oracle Account Reconciliation
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Removing Reviewer in WorkflowSummary We currently have our reconciliations set-up to have two levels of reviewers. Is it possible, once the reconciliation is open to remove one level of the reviewer?
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Approval Remarks for Completed Bank Reconciliation in Oracle Cash ManagementContent Hi I would just like to inquire if there is a way to mark the completed bank reconciliation in oracle cash management as "Approved"? because currently, what i ca…User_2025-02-11-12-30-38-982 46 views 1 comment 1 point Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management
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Send invoice approval to PO Requestor for 2-way PO Matched invoicesSummary How to send invoice approval to PO Requestor for 2-way PO Matched invoicesContent Hi All, Can anyone let me know if they have implemented the invoice approval wo…bmachineni 44 views 6 comments 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management
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PO Invoices goes for Exception Approver bypassing the requesterContent PO invoices with requester at line level goes for exceptional approver bypassing requester. the expectation is that it should route through requester, it there a… -
Payables Matching Hold Report is not picking any hold gains invoice not PO matchedSummary Payables Matching Hold Report is not picking any hold gains invoice not PO matchedContent do we have any hold report in AP module which will pull all invoices re…Sam Samaddar 70 views 2 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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Part Number transitionsSummary What is the best way to transition from one component number to another across many items?Content Hello, For a new component we decided to create a PD part numbe…User_2025-02-04-16-34-29-464 12 views 1 comment 0 points Most recent by Kathy Kikoshima-Oracle Product Development
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Bell notification hyperlink is not working properlyContent Hi Team, We have an requirement to send an approval notification to the manager through email as well as in bell notification. In the bell notification the recor… -
Invoice Approval Workflow. Stages, Participants.Summary Trying to design workflow but unsure of best way to do itContent I am working on designing an approval workflow based on invoice source. Each source would then h…User_2025-02-10-15-06-52-222 46 views 2 comments 1 point Most recent by PKumar Payables, Payments & Cash Management
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How to setup BPM Invoice approval process for AssetSummary How to setup BPM Invoice approval process for Asset ItemContent Hi, I want to setup Invoice approval process in BPM for Asset items. I have used "Account Type" =…Iman Mukhopadhyay 34 views 4 comments 1 point Most recent by Iman Mukhopadhyay Payables, Payments & Cash Management
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AP Invoice Auto-Approval: User does not want to receive workflow notification of automatic approvalSummary AP Invoice Auto-Approval: User does not want to receive workflow notification of automatic approval.Content Hi Experts, AP Invoice Auto-Approval: User does not w…User_87I2Y 53 views 6 comments 1 point Most recent by User_87I2Y Payables, Payments & Cash Management
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20D: AP Invoice Escalation "Information requested by/from"Summary 20D: AP Invoice Escalation "Information requested by/from"Content Hi All, Please advise if you have implemented AP invoice escalation since our project is encoun…User_87I2Y 45 views 2 comments 1 point Most recent by User_87I2Y Payables, Payments & Cash Management
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Escalation Workflow - escalation should not go to particular person e.g. CFOSummary Escalation Workflow - escalation should not go to particular person e.g. CFOContent Hello Experts, We have implemented escalation workflow and it's working but t…User_87I2Y 62 views 4 comments 2 points Most recent by User_87I2Y Payables, Payments & Cash Management
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How to route the ap inv approval to the project manager, which project has the maximum line total amContent For example. An invoice has 5 lines with 2 different project details and an invoice amount of 5000. Project# 1: 3000 Project# 2: 2000 The payable document approv…SankarBalu 52 views 2 comments 4 points Most recent by SankarBalu Payables, Payments & Cash Management -
21B FYI holds: Comments are not supportedSummary The notification of an FYI Manual Invoice hold looks completely different in 21B. The BPM Worklist item looks just like the Email . You are not able to create Co…Osvaldo Medina 46 views 1 comment 1 point Most recent by User_5XX7A Payables, Payments & Cash Management -
AP Invoice Workflow Routing for ProjectsSummary What Project roles are available for routing AP Invoices?Content Can someone please provide me a list of the possible workflow routing options for AP Invoices wi…Judy Hamner 33 views 2 comments 0 points Most recent by Judy Hamner Payables, Payments & Cash Management