Workflow
Discussion List
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How to return/reject Account Coding Workflow when requester is missingHow to "return/reject" Account Coding Workflow notification when "Requester" name is not provided on Invoice header?CA Nirmal Choudhary 32 views 2 comments 0 points Most recent by Sendil10 Payables, Payments & Cash Management -
Invoice Approval Rule setup in Mapping set as condition and approver rather than from Approval GroupSummary: We have a very complex approval in PR/PO and AP modules, we are using the cost center approval (the rules is getting the cost center code from Distribution Acco…Tsikoy Caringal 53 views 3 comments 0 points Most recent by Balaji Tallam Payables, Payments & Cash Management -
Payables AI AgentOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): CGI Inc. Description (Required): We a…Cristelle Dahak 2.1K views 34 comments 3 points Most recent by Anusha Mahankali Payables, Payments & Cash Management -
AP invoices stuck in the initiated statusTeam, We have auto-approval rule in place, when I submitted the invoice half of the invoices get auto-approved as expected but after remaining were stuck. so I have with…MOHIT_GUPTA 14 views 3 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
How to pay ONLY invoices which results in zero dollar payment through PPRSummary: How to pay ONLY invoices which results in zero dollar payment through PPR Content (please ensure you mask any confidential information): I want to have a paymen…
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Who is using Redwood Self Service ProcurementSummary: We would like know which customers are using other requisitioning technology outside the actual Self Service Procurement module in Redwood. We would want to und…Brett Murphy-Providence 3 views 0 comments 0 points Started by Brett Murphy-Providence Payables, Payments & Cash Management
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How to create a custom role to be used in BPMSummary How to create a custom role to be used in BPMContent Hi, We want to create an invoice approval rule that uses the application role to send the approval. If we us…Richard Lang 74 views 3 comments 1 point Most recent by Farah Zekria Payables, Payments & Cash Management
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DFF Attribute Usage in Approval ruleSummary: We need to have DFF attribute value validation to add specific approver group. Content (required):We have created DFF attributes for one of our change order [ C…Sreekanth Rao 372 views 4 comments 0 points Most recent by Nikhil Dugad Product Master Data Management
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Approval Notifications (Email and Bell) Missing After Identity and Access Management UpdateSummary: Hi All – We are currently experiencing an intermittent issue with workflow notifications following the IAM update applied on March 28, 2026 and wanted to see if…James Pryal 145 views 14 comments 0 points Most recent by James Pryal Payables, Payments & Cash Management -
OTBI Report for Current Invoice ApproverSummary: I am trying to build an OTBI report that shows invoices that are pending approval along with the name of the current approver. For the most part, I have been ab…Neal Foley 663 views 13 comments 1 point Most recent by Sridhar_Rejeti_1423 Payables, Payments & Cash Management
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disabling the View invoice button from the notification sent by BPM work List - AP invoiceSummary: Need to disable View button based on certain Roles user has access to. There is a rtf template attached to it as will , have attached the same. Please help. Con…RamPAIK 2 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Approval Emails are not Triggering for External usersWe are experiencing an issue in the production environment where approval email notifications are not being sent to users. Our analysis shows that approval emails are fa…
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How to view Invoice Account Coding Workflow statusSummary: How to view current Invoice Account Coding Workflow status Content (please ensure you mask any confidential information): I want to find where the coding workfl…Satish Kumar23 572 views 3 comments 0 points Most recent by Suresh Manchukonda Payables, Payments & Cash Management
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Approval workflow to upload daily exchange ratesSummary: I need to configure approvals for uploading Daily Exchange Rates in Oracle Fusion; however, there is no seeded functionality available for this requirement. Cur…
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Does anyone know if you can mass transfer employees into a new position?Summary: We are trying to mass move 600 employees into a new position. Content (please ensure you mask any confidential information): Is there a template delivered by Or…Sheila Teer 2 views 2 comments 0 points Most recent by Sheila Teer Payables, Payments & Cash Management
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Approval BPM Not Triggering on Opportunity Sales Stage Change (Redwood UI)Summary: Hi Everyone, I am facing an issue while configuring an approval cycle for the Opportunity object in Redwood UI, and I would appreciate your guidance. What I hav…
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Relative-to minimum/maximum approverWe are implementing invoice approval rules using the spreadsheet solution. We are using custom job levels between 1000-1900, and have a requirement standardize the rules…Tim Jespersson-Oracle 1 view 0 comments 0 points Started by Tim Jespersson-Oracle Payables, Payments & Cash Management
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RejectedInvoiceCorrection - flow not workingSummary: I am trying to set workflow routing for invoice correction on rejected from import. but the flow is not appears to be working. I have rule created correctly to …