Workflow
Discussion List
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Invoice Approval Task is Removed from NewsFeed Things to Finish prior to User Taking Action. User ReSummary Has anyone had an issue where an invoice approval was in Things to Finish but after a few days it is not longer viewable there but can still be found in the Work…Brian Burns 17 views 1 comment 0 points Most recent by Eugeniu J-Oracle Payables, Payments & Cash Management -
Payables Invoice Approval Workflow EvaluationSummary: We were wondering if there was any documentation on what the process Oracle uses for selecting the rules used for invoice approval, i.e. does it select the firs…Robert G Wilkinson 21 views 2 comments 0 points Most recent by Robert G Wilkinson Payables, Payments & Cash Management -
invoice line level approval if any one of the line was eligible for rejections total invoice shouldSummary: Invoice line level approval if any one of the line was eligible for rejections total invoice should be rejected any pointers will be useful Content (required): …PPREE 31 views 1 comment 0 points Most recent by Alexandra Leanca-Oracle Payables, Payments & Cash Management
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Invoice Approval should be initiated automatically once it is validatedHi, We have one requirement, Once the invoice is validated, it should be automatically initiated for approval. Is there any option for this? ThanksLeela 141 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
Roll up cost centers in BPM approval workflow for AP invoicesSummary: How to "roll up" cost centers to a higher value in hierarchy in BPM approval workflow? Content (required): We have a requirement to have different approval limi…ghogenesch 31 views 1 comment 0 points Most recent by ghogenesch Payables, Payments & Cash Management
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Completed email notification sent to generic email address.Summary When an invoice approval process has completed, how to get the email notification to go to a generic email address.Content A client has a requirement that when a…Chris.Phelan 39 views 1 comment 0 points Most recent by Simona Ipate-Oracle Payables, Payments & Cash Management
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Can Invoice Approval escalations be approved in parallel?Summary: We have had some invoices escalate due to - no parallel approval from level 2 accounting group within 3 business day setting. When that happens, line manager fo…User_2025-10-31-00-40-19-846 21 views 1 comment 0 points Most recent by Simona Ipate-Oracle Payables, Payments & Cash Management
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DM Location AccessSummary Ability to Provide DM Location access to usersContent Hi All, Can we Provide access to users for DM Location in ARCS like On-Premise FMDEE? If yes, please provid…Subramanian Karunamoorthi 31 views 2 comments 0 points Most recent by Subramanian Karunamoorthi Account Reconciliation -
How to update Payables Invoice Approval notification to remove or update "View Invoice" buttonSummary: Payables Invoice Approval notification have "View Invoice" button that opens Manage Invoices screen for the invoice. This screen allows approver to edit the inv…VishKumar 111 views 13 comments 2 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management