Workflow
Discussion List
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Invoice Routing for Account Coding is not workingHi, We have setup Invoice Routing for Account Coding, it worked well before. Now, when the account coding is initiated, the invoice is sent to the specified user, the us… -
Reviewer Reassign PreparerSummary: Should Reviewers be able to reassign reconciliations to a different Preparer? Content (required): From what we are seeing, it looks like Reviewers can request r… -
Is there an option , so that the reviewer should not review their own invoices?We have a requirement for invoice approval, the reviewer should not review their own invoices, is there any option for this?
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Invoice coding account: Can we send each line distribution account for Cost center ManagerContent Hi, Is it possible to send each line distribution account for the specific cost center manager. So the cost center manager will see only lines with his cost cent…Mohamed jouini 16 views 1 comment 0 points Most recent by Simona Ipate-Oracle Payables, Payments & Cash Management
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21D Issue - POs not generating from CPAsSummary: During testing on 21D approved Purchase Requisitions against approved Contract Purchase Agreements (CPAs) are no longer auto-generating. Content (required): POs…Charlotte Metcalfe 31 views 1 comment 1 point Most recent by Alexandra Leanca-Oracle Payables, Payments & Cash Management
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Should I be able to see AP Invoice Hold workflows in the Transaction Administrator ConsoleSummary I cannot see AP Invoice Hold workflows in the transaction administrator console - should I be able to?Content I have invoices with holds, but I cannot see the wo…user2847551 47 views 2 comments 1 point Most recent by Tsikoy Caringal Payables, Payments & Cash Management
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Invoice Approval Rule for 3way match POOur requirement is when invoice matched with PO and Match approval level is 3 way then only auto approve, if it is matched with PO and Match approval level is 2 way then…User_VBTN4 173 views 2 comments 0 points Most recent by Pavankumar Dosi-Oracle Payables, Payments & Cash Management
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Invoice Approval starting with supervisor followed by an approval groupSummary: Dear folks, We have a requirement such that all invoices should be routed initially to the requester's(requester in invoice page) immediate manager(single level…User_2025-02-05-15-05-15-150 21 views 1 comment 0 points Most recent by Simona Ipate-Oracle Payables, Payments & Cash Management -
How to ensure email delivery confirmation for approvals?Summary: Some users are not receiving email notification for approvals. Is there a way Oracle confirms the delivery of receipt for the email notifications. How to troubl…SRILA 31 views 5 comments 0 points Most recent by Pavankumar Dosi-Oracle Payables, Payments & Cash Management
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Notification on Account-Contact relationship deleteSummary: Hi Team, We are planning to send out a notification to account owner, when a contact is deleted from "Contacts" tab. Content (required): When a contact is remov…
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User Receiving Unwanted Notifcation when Invoices for Business Unit ApprovedSummary: A manager is asking if it is possible that they stop receiving emails for a Business Unit when invoices are approved. Content (required): The manage asked us is…Robert G Wilkinson 31 views 1 comment 1 point Most recent by Robert G Wilkinson Payables, Payments & Cash Management