Workflow
Discussion List
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Terminate workflow using REST APISummary: Terminate workflow using REST API Content (required): I have more than 1000 objects. I want to terminate workflow for all these objects, Going to each one of th… -
How to bifurcate payment requests when writing BPM rules for payment approvalsSummary: Content (required): We have payment approvals enabled. In case of payment requests 1) Employee expenses they should go for approvals 2) Customer Refunds should …Saikrishna Gajula 41 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Is possible to reject a PO in Payables?Summary: If is possible to reject a purchase order in payables. Content (required): We want to know if is possible to reject the PO in the module of Payables, when the u…Mario Bello 22 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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We need to set approval hierarchy for invoices as such Invoices will go for approval to the managerSummary: We need to set approval hierarchy for invoices as such Invoices will go for approval to the manager of requisition requestor. Please suggest if this can be achi…Kaushal Gathani 31 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Approval EMAIL Customization for InvoiceSummary: When Approver receives Approval Email for Invoice to take action and when Approver clicks on Reject there, A compose Email Automatically open , Whether any cust…Shivam Jaiswal 72 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Trying to route IDR Incomplete invoices which are from utility suppliers.Summary: How to set up InvoiceIncompleteHold Approval rule for IDR invoices which are coming from supplier type Utility Content (required): Version (include the version …Mounika P 61 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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AP Workflow - Escalated InvoicesSummary: Does anyone know how/where the "Escalated" status is recorded on an invoice? I have looked at the columns WFAPPROVAL_STATUS and APPROVAL_STATUS in ap_invoices_a…Rohith Thomas 41 views 2 comments 0 points Most recent by Rohith Thomas Payables, Payments & Cash Management -
Payment approval policy - where can be set for setting new rule for PaymentApproval?Summary: New payment approval process needs to be implemented. Where can be set the Payment approval policy and what are the best practices? Content (required): Hi, Unti…Teodora Bulancea 51 views 3 comments 0 points Most recent by Ummulkiram Payables, Payments & Cash Management
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Is there a way to remove comma that comes in ESS Job IDSummary: Clients have raised a issue with the comma that comes in ESS Job ID Client expects the number without comma separator. Content (required): Version (include the …Nakul Buradkar-Oracle 11 views 4 comments 1 point Most recent by Aakanksha0395 Product Master Data Management
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Can we initiate payment approval only for Reissued ChecksSummary: Our client has a requirement to Initiate approvals only for reissues checks. Lets suppose 10 check were issued . Out of which 2 checks were voided. Then when th…Sachin Kr Singh 31 views 0 comments 0 points Started by Sachin Kr Singh Payables, Payments & Cash Management -
Skip approval based on source not workingSummary: Following a support article, I am unable to follow directions for more than one lookup code, preventing me from skipping approval for multiple sources. Content …
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Creator Role based ApprovalIs it possible to have an approval rule based on creator role-based approval? Let's say User1 has given AP ANALYST ROLE 1 User2 has given AP SUPERVISORS ROLE BPM Rule If…Sandeep Nihalani 41 views 4 comments 0 points Most recent by Sandeep Nihalani Payables, Payments & Cash Management
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AP Invoice Approval BPM - Use of priority to skip stage/reject any transactions that would errorSummary: We want to create a rule that will trigger in case no result is found in the ruleset, to make management of the rules easier and prevent issues that were introd…MaartenDIF 211 views 4 comments 0 points Most recent by TJ Gladwell Payables, Payments & Cash Management -
Any specific role restricted only to configure NIR/Change order and approval groupsSummary: Any specific role restricted only to configure NIR/Change order and approval groups Content (required): Version (include the version you are using, if applicabl…Sunil Kumar Ojha-Oracle 11 views 2 comments 0 points Most recent by Sunil Kumar Ojha-Oracle Product Master Data Management
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Request for Improvement of PPR status report Format when payment workflow approvalSummary: Our requirement is to access to a detailed list of information related to invoices, including information about the supplier, the amount of the invoice, and oth…Salim B. 51 views 4 comments 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management