Workflow
Discussion List
-
Need to enable "Request More Info" Action Approval rule for Supplier Portal incomplete-INVsHI All, Please the incomplete invoices that come from Supplier portal, enforce the AP team to edit them and complete the missing info all the time. Now, AP team requeste…Ali Husseini 4 views 0 comments 0 points Started by Ali Husseini Payables, Payments & Cash Management -
30-minute interval between the effective datesSummary CCO workflow demotes after approval instead of to go further as configured due 30-minutes intervalContent We're facing a weird behavior in a custom CCO, the work…Carlos Benassi 65 views 7 comments 0 points Most recent by Carlos Benassi Product Master Data Management -
Approval workflow for when an unmatched invoice line amount exceeds 10% of invoice amountWe need to create an approval workflow where invoice is matched with PO but it has one line which is not matched with PO. If the invoice line amount is greater than 10% …Abdul Wasim 22 views 4 comments 0 points Most recent by Shriman Payables, Payments & Cash Management
-
Holds Resolution Routing is disabled when Manual release is not allowedSummary: Is it an intended functionality where Oracle is not allowing to enable the Holds Resolution Routing when the "Allow Manual Release" option is not enabled? We ha…Christian Roxas - PWC 33 views 7 comments 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management
-
How to use Approval Group in IF clause in BPM Approval Workflow?Summary: I want to use ABCD_group Approval Group in IF clause to check the user is present or not. Content (required): If user is present in the ABCD_group approval grou…Udhaya Kumar S 34 views 3 comments 2 points Most recent by Abdul Habib Payables, Payments & Cash Management
-
User wants to update the verbiage of Invoice Approval Invoice Approval Email NotificationUser wants to update the verbiage of Invoice Approval Invoice Approval Email Notification, when the approver wants to approve/reject the payables invoice through email.Alapan Das 183 views 8 comments 0 points Most recent by Sampath Kota-Oracle Payables, Payments & Cash Management
-
How to add inspection characteristics "Target" as a column during inspection process.Summary: On the inspection landing page, how to add TARGET as a column. Content (please ensure you mask any confidential information): Version (include the version you a… -
How to add functional currency in AP Invoice Approval Workflow in SpreadsheetSummary: Content (required): We have a requirement to use Invoice Functional Amount(USD) rather than Invoice Entered Amount in AP Invoice Approval Workflow in Spreadshee…Saikumar Konduru 21 views 1 comment 1 point Most recent by SankarBalu Payables, Payments & Cash Management
-
Is an approval workflow available for External Transactions in Cash Management?Summary: We need to know whether an approval workflow is currently available for miscellaneous entries in Cash Management. Content (please ensure you mask any confidenti…Fredrick Ignatius 51 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
-
Need possible solutions to cancel the stuck invoices due to expired cost centerSummary: There are many invoices in our system that are stuck due to having expired cost centers. Enabling the Self Healing profile option does not work when trying to c…Akanksha Bhardwaj 131 views 8 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management