Workflow
Discussion List
-
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…abbylb00 1.8K views 57 comments 7 points Most recent by abbylb00 Payables, Payments & Cash Management -
Invoice approval workflow escalated to one supervisor only of approval group membersSummary: Invoice approval workflow escalated to one supervisor only of approval group members, where we would have expected all their managers. Content (required): Hello…Luc Crousen 95 views 3 comments 1 point Most recent by Sumanth Potturu Payables, Payments & Cash Management -
Need to send approval for ap invoices to a different approver if they have previously been approvedSummary: We would like to send invoice approval to a specific resource (or approval group) if the invoice was previously approved by initial workflow but now need reappr…Vero Gagnon 66 views 2 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
-
Unable to generate the FYI notification completion for invoice transactions (Approve/Reject).Summary: The FYI completion notification is not being generated for the Invoice Creator and Requester when an invoice transaction is approved or rejected. Although the i…Prajil K V 50 views 3 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
-
The approve/reject button is removed in Bell notification when comment is set required in BPMAs per Doc ID 2228918.1 ,we set the comment to required in BPM for invoice Approval, but the approve/reject button is removed from Bell notification . Is there anyway we…Ella13 62 views 2 comments 2 points Most recent by Hanna_Halloran12345 Payables, Payments & Cash Management
-
Is there a way that an ap invoice approval workflow rule reference to a custom lookup ?Summary: We want to check the possibility of adding a condition in our AP Invoice Workflow Approval Rule that looks at a custom lookup table. is this possible? Content (…JFC 42 views 2 comments 0 points Most recent by Faisal Naeem Shaikh Payables, Payments & Cash Management
-
Is there any option to hide "Edit Distribution" in the payable invoice approval notification?Content How to hide "Edit Distribution" in the payable invoice approval notification? Please Advise. We are aware that, it's a standard privilege provided to Accounts Pa…SankarBalu 500 views 7 comments 5 points Most recent by Zahi El Sayed Payables, Payments & Cash Management -
How to define the approval rules on the basis of Job Levels in the descending order.Summary: Hi Team, we are not Able to define the approval rules on the basis of Job Levels in the descending order. (Job levels are defined in the system on the basis of …Shilpa Pekade 104 views 2 comments 0 points Most recent by ManishVK Payables, Payments & Cash Management
-
Runtime error 52 when generating Invoice Approval rules in zip formatSummary: Navigate to Setup and Maintenance >Manage Workflow Rules in Spreadsheet Download the Invoice Approval template previously uploaded successfully, modify and try …Ella13 51 views 8 comments 0 points Most recent by Wilson_Kevin Payables, Payments & Cash Management
-
FinApInvoiceApproval SQL Script to identify which BPM rule is usedSummary: Hi I need to investigate which rule is used in a specific test case. We have several rules in the FinApInvoiceApproval BPM flow. I have seen and used a script t…Bo Tøpgaard 32 views 2 comments 0 points Most recent by Bo Tøpgaard Payables, Payments & Cash Management
-
Payment Approval(PPR) on the basis of supplier total instead batch totalSummary: Currently, payment approvals are triggered at the payment batch level, and a single approval notification email is sent to the approver for the entire payment b…
-
Is it possible to refer to the invoice distribution for rules creation for FinApHoldApproval?Summary: I want to add an "if" condition and refer to the segment3 of the invoice distribution, is it possible to achieve that for FinApHoldApproval? in BPM? Content (pl…Faisal Naeem Shaikh 20 views 3 comments 0 points Most recent by Halton Payables, Payments & Cash Management
-
How to add conditions and approvals in invoice BPM hold resolution wf based on line cost center?Summary: I need to configure an Invoice BPM Hold Resolution workflow where the approval/condition should be determined based on the Cost Center assigned to individual in…Ingridhy F. 15 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
-
too many initiate notifications for scanned invoicesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Jimmy Tiu 13 views 2 comments 0 points Most recent by Jimmy Tiu Payables, Payments & Cash Management
-
Collections Dispute Approval: deriving the approver from a customer account attribute (26C)Summary: We would like to confirm whether the approver for a Collections dispute can be derived dynamically from an attribute held on the customer account, using standar…Ruben Torres 26 views 2 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
-
Many Initiate notificationsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…