Workflow
Discussion List
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Send approval to alternative person in case the usual approver has approved beforeContent We have a rule setup in AP approval with three stages, on Invoice Header level: STAGE0: Approval from accounting group STAGE1: Approval from business STAGE2: App…MaartenDIF 42 views 2 comments 4 points Most recent by Ervar Stecher Payables, Payments & Cash Management -
Is it possible to add structure/BOM changes to commercial change order type in Product Hub?Content Is it possible to add structure/BOM changes to commercial change order type in Product Hub? Its it possible to define validation rule to fire change order when t…Vijay Karuppiah-Oracle 80 views 6 comments 1 point Most recent by Shyam Lakshman-Oracle Product Master Data Management -
Not able to send Quality Issue Email notificationSummary Not able to send Quality Issue Email notificationContent 1) Quality ManagementQuality Issues (Search)Click on ActionsClick on Send 2) After clicking Send,I ha… -
Object Workflow Not getting triggered for few users- GroovyContent We have a Object workflow -groovy being triggered based on a condition on Update of a record in a custom object. The groovy code is being triggered for few users…
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Invoice Approval flow on Net Amount instead of Gross AmountContent Hi, For the Approval Workflow of AP Invoices we've always used the attribute 'Invoice Header.Invoice Amount'. This is the gross amount, including the tax amount.… -
Why invoice coding account is completed since we validate the invoiceContent Hi, Today when we validate the invoice, the coding account status become "Complete". Is it any solution that we can't validate the invoice since the coding accou…Mohamed jouini 21 views 1 comment 0 points Most recent by JOEL DSILVA-Oracle Payables, Payments & Cash Management
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User_2025-02-11-08-37-42-449 40 views 2 comments 0 points Most recent by User_2025-02-11-08-37-42-449 Account Reconciliation -
Invoice Accounting Coding WorkflowContent Hi All, The business requirement is below: - We want to use Invoice Accounting Coding workflow to validate or correct invoice distributions. Can i use this workf…Mohamed jouini 81 views 5 comments 1 point Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management
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Supplier not able to openNCR or Quality issue related worklist notificationSummary Supplier not able to openNCR or Quality issue related worklist notificationContent Supplier not able to openNCR or Quality issue related worklist notification. S…
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MT940 Bank Statement ImportContent Team, We have been trying to setup MT940 Bank Statement import to our company, however we have faced with multiple issues in the process and haven't been success…Rihan Jameel 271 views 5 comments 2 points Most recent by Rihan Jameel Payables, Payments & Cash Management -
Auto Approve POs that have been Matched & ReceivedContent Hi. Using the Approval Workflow spreadsheet, does anyone know the criteria to have Invoices that are PO matched AND Received to auto approve. Currently we are sa…Marisa Escobar 37 views 2 comments 0 points Most recent by Vrind Bali Payables, Payments & Cash Management
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Applying Credit and Debit Memos to Payment Process RequestsContent When creating a payment process request in AP, there is a check box for "Apply credits up to zero amount payment". This feature allows us to pull in credit and d…Sergey Feldman 219 views 1 comment 2 points Most recent by Divya Sidhaiyan Payables, Payments & Cash Management
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Legacy Data Conversion to ARCSSummary Legacy Data Conversion to ARCSContent Hi, We are trying to convert the historical data from legacy reconciliation system to ARCS. Can you suggest the mechanism o…
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Custom Report for ARCS User AccessSummary Need a report to include User ID, User Name, Role, Power User Security Filter and OU AccessContent Trying to find a way to generate custom report with below fiel…Hari Jetti 77 views 3 comments 0 points Most recent by User_2025-02-05-11-44-44-738 Account Reconciliation -
Email Notification for imported LeadsSummary Lead WorkflowContent Hi, Is there any way we can trigger email notification workflows to send email to lead owner for imported leads in the system. Thank you Anu…
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How to find FG Item from it's component Item?Summary How to find FG Item from it's component Item?Content Hi Team, from a component item how to find what it's FG item? I tried using 'Where Used' in the component It…Renuka Soneja-154959 20 views 2 comments 1 point Most recent by Renuka Soneja-154959 Product Master Data Management -
AP Invoice Approval Workflow - Escalation Override ClassSummary What is purpose of this field?Content In the FinApInvoiceApproval workflow under Deadlines, Expiration Settings what is the purpose of Escalation Override Class?…
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Updated an existing User email address in My Services but it is not being reflected in ARCSSummary Updated an existing User email address in My Services Oracle Cloud.com but it is not being reflected in ARCSContent Is there a certain process that performs the … -
Activate Action Only When Logged-In Resource Has Correct RoleContent Hi, I'm creating an action which triggers a groovy script but I want that action to be only available to certain types of resource roles. How do I achieve this? …
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Need Functionality that Payables Dashboard Synchronize with BPM Worklist ImmediatelyContent I've faced the issue that Dashboard doesn't seem to synchronize with BPM Worklist immediately. Once any action for Expense is taken, the corresponding notificati…
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Email content is not displaying for approval request emailSummary Email content is not displaying for approval request emailContent Hi all, I recently noticed that the approval request email are not showing contents like it use…
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Multicurrency Payable invoice ApprovalSummary Multicurrency Payable invoice ApprovalContent Hi Guys, I have a requirement where my client wants the AP invoice from multiple currencies to be routed to approva…Kavitha G 87 views 6 comments 0 points Most recent by Sameer Wagh-Oracle Payables, Payments & Cash Management
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What are the performance issues faced when activating Audit Policies?Content Hi, We are planning to activate audit policies for Sales Lead object since we're facing an issue where they are being retired abruptly for no known reason. I jus…
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Oracle Cloud Payables - prevent approval workflow notification on invoices with missing account distContent Hello Everyone! In Oracle Fusion Cloud Payables module, is there a flag that can be enabled on the workflow notifications to prevent approval of invoices that ar…User_2025-02-11-17-02-45-895 44 views 2 comments 1 point Most recent by Divya Sidhaiyan Payables, Payments & Cash Management
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How to setup BPM approval process for Wire paymentSummary How to setup BPM approval process for Wire paymentContent I need to setup BPM approval process for Wire payment. Approval rule will be simple like based on payme…Iman Mukhopadhyay 57 views 5 comments 0 points Most recent by Iman Mukhopadhyay Payables, Payments & Cash Management
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CUSTOMER EVENT: How AirBorn is using Content Management (Content & Experience)Summary Hear from AirBorn on how they are using Oracle Content Management with Commerce, CPQ, and ServiceContent Fit-for-purpose enterprise Customer Management System’s …Bob Meixner-Oracle 26 views 0 comments 0 points Most recent by Bob Meixner-Oracle Content Management -
Invoice Hold Approval Flow: Cost Center Manager not possible (ERROR)Content Hi, I'm trying to have a Invoice Hold Resolution Approval Workflow configured with always the Cost Center Manager who needs to approve/release. See below the onl…JimVT 99 views 3 comments 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management
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How To Investigate A Lead That Is Being RetiredContent Hi, We have leads being set to Retired by an integration user. I want to investigate how these leads are set i.e. by webservices, by scripts. etc. Is there a way…
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Run validations when submitting a ProposalSummary Our customer would like to run validations (e.g. mandatory check) when a Proposal gets submitted for approval.Content Currently we use a handful of simple groovy…Carsten Hunsinger - Oracle--Oracle 17 views 1 comment 1 point Most recent by User_2025-02-05-08-52-13-026 Product Development
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How to restrict access to submit the installments on installment selection on AP payments in fusionSummary How to restrict access to submit the installments on installment selection on AP payments in fusion cloudContent Hi All, How to restrict access to submit the ins…Devendra Thota-220620 38 views 3 comments 1 point Most recent by Jayanth Muralidhar K-Oracle Payables, Payments & Cash Management