Workflow
Discussion List
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Invoices Pending Approval tile report not refreshing on a timely basisSummary Invoices Pending Approval tile report not refreshing on a timely basis. It takes a few hours at times for this Infolet report to display recently validated Invoi…Al Schreiner 72 views 4 comments 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management -
DFF of invoice line in Payment Format fileSummary DFF of invoice line in Payment Format fileContent As DFF attributes of invoices line level are not in Payment format XML file? is it possible to cater through an…Sandeep Nihalani 186 views 3 comments 2 points Most recent by Satish Kumar Reddy Byreddy Payables, Payments & Cash Management -
Is it possible upload invoice with multiple installmentSummary Is it possible upload invoice with multiple installmentContent Is it possible to upload invoice with multiple installments as we have a requirement to have a dif…Sandeep Nihalani 80 views 3 comments 2 points Most recent by Sandeep Nihalani Payables, Payments & Cash Management
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How to use NIR Status in a ruleSummary I need to send a new item to eBS in the beginning of NIR workflowContent Hi! My business case is: I need to send a new item to eBS at he same time that NIR is tr…Maria Buttini 44 views 4 comments 0 points Most recent by Maria Buttini Product Master Data Management
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Reconciliation Assignments - Team vs Primary Team UserSummary Rec not getting assigned to primary user of teamContent Good afternoon We have many of our profiles assigned to teams (both preparer and approver teams), and the…Amanda Lackman 23 views 3 comments 0 points Most recent by Kurt-ARCS Support-Oracle Account Reconciliation
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Issue: Fully Paid invoices need re-validationSummary cXML invoice are fully paid but in needs re-validation status.Content Hi All, Need help to understand what could be the possible reasons to have some of the cXML…Jain, Ankur 43 views 9 comments 0 points Most recent by JOEL DSILVA-Oracle Payables, Payments & Cash Management -
Journal Entry - Best PracticesSummary What is the best method for reclassing transactions?Content We have a case where there are multiple reclasses being made in a customer's home-grown account recon…User_2025-02-08-08-54-02-684 110 views 7 comments 1 point Most recent by Tim Gaumont-Oracle Account Reconciliation -
Roll back an ECOSummary What is the best path to roll back an ECO - or is this even possible after ECO has been released?Content Hello, Our team released an ECO, and just realized there…User_2025-02-04-16-34-29-464 23 views 2 comments 0 points Most recent by User_2025-02-04-16-34-29-464 Product Development
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requirement in fusion AP invoice approval based on distribution account segment2Summary requirement in fusion AP invoice approval based on distribution account segment2Content we have the requirement in fusion AP invoice approval based on distributi…
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Sales campaign email reaching to spam folderSummary Email from sales campaign not delivering real time and delivered to spam folderContent Hi All, When i'm submitted the sales campaign from application, the eamil …
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Restrict Power user to view Access Control TileContent Hi Team, We have requirement where in we want to restrict power users to access the Access Control Tile.We have many power users who works above the multiple use…
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BPM Approval RuleSummary BPM Approval RuleContent Hi Experts. Business requirement to send approvals two levels: Level 1: Created Rule - Assigned Approval Group & Supervisor Hierarchy in…Kumar 57 62 views 2 comments 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management -
Is it possible to by pass territory based visibilty using groovySummary Need option to select customer from other territory in opportunityContent Hi All, We have an senario where sales user need to create opportunity for customer in …
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Item template is not reflectingContent Hello, While creating the item in PIM item template is not working properly. When we select a template overview page is changing the values properly But in speci…Yogesh Kumar-234569 43 views 1 comment 0 points Most recent by Ravi Nadiga-Oracle Product Master Data Management
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Scheduled ESS Initiate Invoice Approval Workflow Does Not Approve Invoices that are set to Auto-ApprSummary Scheduled ESS Initiate Invoice Approval Workflow Does Not Approve Invoices that are set to Auto-ApproveContent we have a user "JOBScheduler" that we use to Sched…User_9RMSB 390 views 4 comments 0 points Most recent by User_9RMSB Payables, Payments & Cash Management
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How to populate sales record values into opportunity Page using Groovy ScriptContent Hi Team, We are in the middle of implementing CPQ. We currently have an email workflow triggered by a condition on the opportunity. What the business wants is to…User_2025-01-28-09-27-58-262 32 views 1 comment 0 points Most recent by Syed Misbauddin-Support-Oracle Sales