Workflow
Discussion List
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Content management workflow to trigger PCS processSummary: Hi Team, We are using content management (OCM) workflow to trigger PCS process and referred sample oracle provided simple one step/two step process, which is wo… -
Is there a condition where approval emails do not get sent to invoice (and expense) approvers?Summary: Approvers do not always receive approval emails Content (required): I know that you can set the size of attachments and number of attachments so that if you exc…Lisa Poore 51 views 2 comments 0 points Most recent by Lisa Poore Payables, Payments & Cash Management -
Migrate invoice approval workflow from Oracle TestSummary: Is there any way to migrate the invoice approval workflow from our Oracle Test system to our Oracle Prod system without using Excel? Content (required): Is ther…User_2025-03-07-06-07-08-189 51 views 3 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Why would rulesets that are set to be ignored have active rules that appear to be triggered?Summary: Inactive Rulesets seem to be running rules Content (required): We have rulesets that are inactive/set to be ignored that have active rules in them. It appears t…
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Is it possible to lock "unmatch actions" for matched transactions in Transaction Matching module?Summary: Content (required): As I understood, in Transaction Matching only there is no a concept of Periods as in Reconciliation Compliance. Therefore, I can upload data…Claudia2023 61 views 3 comments 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation
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How to update Goods Received Date field on invoice during invoice approval?Summary: We would want the approver to enter the 'Goods Received Date' field on the invoice during invoice approval. Content (required): Hi Team. We want to mandate popu…
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AP Invoice Approval Strange Routing BehaviourSummary: The AP invoice approval for few invoices is going to the approval group as expected as per the invoice approval configured rules but after it is approved by the…AkashAgarwal 61 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Two responder win the approval for AP invoice approvalSummary: We have requirement from business, where they have to approve invoice with certain amount as under, Invoice Amount between- 1,000,000 USD to 5,000,000 USD First…Prabal_Agrawal 61 views 4 comments 0 points Most recent by Prabal_Agrawal Payables, Payments & Cash Management
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Item Status and Template ControlSummary Item Status does not control all item attributes, only a selection.Content Hello, For each item status we have defined, we want to manage and choose certain valu…User_2025-02-04-16-34-29-464 43 views 3 comments 0 points Most recent by Michael H2302 Product Development -
FinApHoldApproval notification shows partial information of POSummary: We have implemented FinApHoldApproval to send notifications to requester when invoice associated to the PO is placed on hold. Also, we have checked "Don't send …Bhavik Shah 61 views 2 comments 0 points Most recent by Bhavik Shah Payables, Payments & Cash Management -
IDR - IgnoreParticipant BPM Rule Is not working for FinApIncompleteInvoiceHoldSummary: I have two issues: When I opened the application for first time the "Allow Manual Release" for the Hold "Incomplete Invoice" is not enabled , though we can see …Soumya Prakash Parhi 131 views 8 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management -
Two stages in Approval WF are not working simultaneouslyHi Everyone, I have these two approval stages active and both are having rules in it. But if my AP invoice met with a condition in stage 2, then only workflow is getting…Karishma D 71 views 4 comments 0 points Most recent by Karishma D Payables, Payments & Cash Management
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What steps are required for notifying the supplier through email when a supplier invoice is cancelSummary: Content (What steps are required for notifying the supplier through email when a supplier invoice is cancelled?) Version (include the version you are using, if …Yakub Sharif-Oracle 41 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
FYI notifications on the completeness of the NIRs are sent to all actors in the workflowSummary: I would like to know if you know if it is possible to modify the settings for sending FYI notifications in PIM for the new item request workflow. I would like t…Victor Isa-Oracle 51 views 1 comment 0 points Most recent by Ringo Shakya-Oracle Product Master Data Management
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Multiple Bank Accounts in Smartview Cash ForecastSummary Multiple Bank Accounts in Smartview Cash ForecastContent Hi I would just like to inquire if there is a way to do a multiple bank account view at the same time in…User_2025-02-11-12-30-38-982 37 views 3 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Where is the IPV distribution defined?Summary: Hi All, Content (required): Please let us know where the IPV distribution is defined, how IPV distribution is picked up and calculated Version (include the vers…Shalini S 51 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management