Workflow
Discussion List
-
Auto Approve based on certain SQL Conditions in BPMSummary Auto Approve based on certain SQL Conditions in BPMContent We have built 1 sql query which returns the approvers if the Invoice is not matched to a PO. If the In…Vinay Gharge 886 views 8 comments 2 points Most recent by Pallavi Vutharkar Payables, Payments & Cash Management -
How can I report on/analyze notifications created 'in the wild'?Summary: We have too many notifications (e.g bell notifications) being created. As we determine which ones to disable, rather than analyze all of the groovy scripts crea… -
Error when Submitting Invoice for ApprovalSummary: We are receiving the following message when submitting an AP Invoice for Approval: Error The supervisor or job level associated with the approval rule doesn't e…Robert G Wilkinson 68 views 6 comments 1 point Most recent by Neal Foley Payables, Payments & Cash Management
-
How to setup Escalations in Cloud PLM for approverSummary: Hi All, Can you please guide how to set up escalations if the approver does not approve within a particular time? Also, can we specify different escalation peri…
-
Invoice Approvals at Site LevelSummary: We have a supplier where the approvals need to differ according to the site being invoiced. Content (required): One of our suppliers (same LE/BU) needs to have …Robert G Wilkinson 21 views 2 comments 0 points Most recent by Robert G Wilkinson Payables, Payments & Cash Management