Workflow
Discussion List
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AP invoice approval on requester name nullHi, I have a requirement to setup a AP Invoice approval rules based on If invoice header.requester name is NULL auto approve I have found that when setting it up like th…Becca Riches 308 views 5 comments 1 point Most recent by MeghanGleason Payables, Payments & Cash Management -
Payables Invoice Approval workflow by Cost Center - Spreadsheet templateI need to configure the rules for Payables Invoice Approval workflow by accounting segment, specifically by cost center. According to the documentation I have found, it …Cristiana Fresco 247 views 3 comments 0 points Most recent by Giorgia_Siccardi Payables, Payments & Cash Management
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How to route Adhoc approval in CM back to the initiatorSummary: The ability to attach documents in CM is now availabe, however these documents do not get sent with the approval notification. We need to be able to send the ap…Paula Dyason 1 view 0 comments 0 points Started by Paula Dyason Payables, Payments & Cash Management
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how to automate email triggers based on system system dateSummary: So I have a custom field known as ProposalDeadline_c , and i want an email trigger to happen 10 days prior to the proposasal deadline date field as of today's s…
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How to send Parallel Invoice Approval notifications for multiple Cost Center Manager hierarchiesSummary: Content (required): We have Cost Center Manager Approvals through Job Level Hierarchy and the Invoice to be approved at the document level by seeking the approv…Kalyan Vadlapatla 152 views 8 comments 1 point Most recent by Venkat-Pusapati Payables, Payments & Cash Management
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Internal comments of the approvers should not be displayed in the Rejection notificationsWhen an approver requests for more information (RFI) to another approver by adding some internal comments, these internal comments are visible to the supplier contact in…
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How to update Organizational Unit when a user Requests Reassignment?We're looking into the Request Reassignment functionality in ARCS. Is there a way to update the Organizational Unit at the same time that a user requests reassignment of…
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Receiving email error for invoice approvals, but it still approvesWe have a user who has approved multiple invoices over email but is receiving this error. However, the invoice is showing approved in Oracle. Has anyone seen this before…abbymartin53 336 views 19 comments 4 points Most recent by abbymartin53 Payables, Payments & Cash Management
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What expression to use for Prohibit User Self-Approval to skip the initiator when delegation is usedSummary: Hello, I have the following scenario: Nathalie submits the unmatched invoice which is less than 100.000 euro, the threshold is a rule selection criteria 2.The i…Vlad CONSTANTIN 91 views 11 comments 1 point Most recent by Vlad CONSTANTIN Payables, Payments & Cash Management
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"Supplier profile change request" workflow stage is not showing history of request more information.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Accenture LLC Description (Required):…Shailendra Kumar ACN 1 view 1 comment 3 points Most recent by Piyush Singh-Oracle Supplier Management
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How to configure Supplier Change Approvals for different BU's approvers on same Bank Account changeSummary: I need to handle same bank account change for different BU. Each users is allowed to change just their own BU site bank account information but Oracle creates t…
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Prohibit self approval for AP payment Initiator than Submitter of the PaymentSummary: We have enabled the self approval for payment but that only account the creator of the payment, the one who submitted the payment for approval/ processing event…
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How to restrict a specific approver in the BPM ruleSummary: Hi, We have a requirement to Route certain invoices created with Specific suppliers to route to Manager's Manager as per Job level Hierarchy and then route to o…Vasu Gurunarayana Chinni 16 views 6 comments 0 points Most recent by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
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How can we add custom description on Standard BPM TaskWe have requirement to add custom description on Standard BPM Task . As checked we are not getting option to edit the description , can anyone suggest if any workaround … -
Not able to see Propagation Organization tab in Redwood CCOSummary: I have created a Commercialization Change Order (CCO) in Product Management using Redwood interface to propagate structure changes to child orgs. I am not able …Raghuram Kamarajugadda 9 views 0 comments 0 points Started by Raghuram Kamarajugadda Product Master Data Management