Workflow
Discussion List
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Dynamically Set 'Due Date' to Last Day of MonthSummary Request is to have the final Reviewer 'Due Date' to *always* be the end of the monthContent (Note: This is a tag-along to David's post here -> ARCS - 'Set Final …Nick-Boronski-Oracle 60 views 6 comments 3 points Most recent by Megan Morgan-188527 Account Reconciliation -
Send notification to Users on creation of new itemSummary Send notification to Users on creation of new itemContent Send notification to Users on creation of new item: On creation of a new item, FYI notification should …Sinduja-Oracle 37 views 2 comments 0 points Most recent by Sinduja-Oracle Product Master Data Management -
Cloud AP Invoice Imaging lack of Functionality vs. Third Party Imaging Solution?Summary We are trying to accomplish to split the invoice by the suppliers, and internally assigned to the AP specialist by the suppliers, lets say Supplier [A-L] to AP S…User_9RMSB 40 views 4 comments 1 point Most recent by User_9RMSB Payables, Payments & Cash Management
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AP Invoice Approval Rule based on the Invoice header. Invoice NumberSummary we have requirements to route AP Invoices for Approval if the Invoice number 'Start with' "ABC" else should Auto ApproveContent we have requirements to route AP …User_9RMSB 73 views 8 comments 1 point Most recent by User_9RMSB Payables, Payments & Cash Management
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Bulk approvals.Summary The University makes payments to many Students and seeks a method to achieve this without having to individually approve for each student.Content Scenario - The …Will Bailey-Allen 63 views 2 comments 1 point Most recent by Glen Ryen Payables, Payments & Cash Management
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AP Invoice -Paid Invoice enters approval workflow againSummary AP Invoice -Paid Invoice enters approval workflow again (20B)Content An AP Invoice was APPROVED and then PAID -AP Invoice is marked PAID and payment details are …AMJ_001 53 views 1 comment 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management
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Sales – Actionable Infolets for CX Sales: Office Hours, 29 September 2020, 8 a.m PT - Submit QuestioContent Submit your questions for the Sales – Actionable Infolets for CX Sales: Office Hours session to have them answered during the live event. Post your questions by … -
Out of office assistanceSummary Is there a configuration where a user says that in some period of time he/she is not available for approvals?Content I'm looking for a way to redirect CCOs workf…Carlos Benassi 24 views 3 comments 1 point Most recent by Shivam Upadhyay Product Master Data Management -
Invoice/Distribution Variance Hold WorkflowSummary Requirement is to enable FYU notifications for variance holds.Content The requirement is to enable an FYI notification when there is an invoice variance hold or …Kyle E 238 views 4 comments 0 points Most recent by Satish Kumar Mulakala Payables, Payments & Cash Management
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Invoice approval - Vacation Rules delegate / reassign to below job level...Payload with approvers soSummary Invoice approval - Vacation Rules delegate / reassign to below job level...Payload with approvers so that could restrict thisContent If an vacation rules is set …Senthil Kumar Arumugam 137 views 1 comment 0 points Most recent by Sreeni Devireddy-Oracle Payables, Payments & Cash Management
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Will No Activity Rule Applicable for Balance Comparison Profile?Summary In ARCS, not getting the option to select "No Activity" in the Auto Reconciliation Method while creating the Profiles.Content We can select the Auto Reconciliati…Subramanian Karunamoorthi 37 views 2 comments 0 points Most recent by Subramanian Karunamoorthi Account Reconciliation -
20C Invoice NotificationSummary 20C Invoice NotificationContent In 20C, the Invoice notifications have changed. To see workflows, you must click the View Approvals button at the top of the wind…Melissa Stewart 71 views 2 comments 0 points Most recent by Melissa Stewart Payables, Payments & Cash Management -
Add 'Reminder' text to a reminder approval notificationSummary Need to identify a reminder email by looking at the subject. Can we add a text in the subject stating as a reminder.Content Hi Team, Please let us know if its po…asurnilla 42 views 2 comments 1 point Most recent by Sreeni Devireddy-Oracle Payables, Payments & Cash Management
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Different due dates for same profileSummary Same profile needs different duration based on periodContent We have a requirement where the preparer/reviewer duration at Profiles, need to be dynamically chang…Ravishankar Ramachandran-166686 30 views 3 comments 1 point Most recent by Ravishankar Ramachandran-166686 Account Reconciliation
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Item Template - Not functioning for items submitted to NIRSummary Certain values, such as unit of measure, are not enforced when an item is submitted to NIRContent Hello, We have two item classes with NIR enabled where we need …User_2025-02-04-16-34-29-464 31 views 2 comments 0 points Most recent by User_2025-02-04-16-34-29-464 Product Master Data Management -
Account Object Workflow TriggerContent How to get notified to sales administrator whenever a new account record is created. I know we need to use the Workflow and Even point is when record is created.…User_2025-01-28-09-27-58-262 42 views 6 comments 1 point Most recent by Siraj Syed -Support-Oracle Sales
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Bulk upload tool for changesSummary Want to do a lot of changes to approval flows - is there an easy way?Content Hello, We want to make a lot of changes to our approval flows and I was wondering if…User_2025-02-04-19-45-49-438 32 views 1 comment 3 points Most recent by Saurav Sunny Payables, Payments & Cash Management