Workflow
Discussion List
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can we create additional proposal status?In Proposal we have Draft, Submitted and Approved Status. Can we create additional proposal status apart from these. -
How to default inspection type in adhoc inspectionSummary: On creating an ad-hoc inspection, the inventory org and the type has to be defaulted with org assigned to user and Resource as type. Please share the steps to c… -
how to add PO number for invoice approval title at BPMSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Indira Madhavi 31 views 9 comments 0 points Most recent by Indira Madhavi Payables, Payments & Cash Management
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FYI notification once a PO receipt was created and ready to be invoicedSummary: was there a task to be configured to meet the requirement in which when the receipt of a PO was created, the users will be notified? Content (please ensure you …Franz Marcelo 11 views 1 comment 0 points Most recent by sujatha vasudeva-Oracle Inventory Management -
If an invoice has both the 2-way and 3-way match lines, it should consider 2-way match approval ruleSummary: Our requirement is, if the invoice has both the 2-way and 3-way lines, it should consider 2-way match approval rule Content (please ensure you mask any confiden…
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Can Budgetary Control and BPM approval consider SLA accounting for project-related invoices?Summary: Content (required): Hi, We have SLA rules to generate accounting entries for project-related AP invoices based on project-specific rules, and understand that it…BrianGledhill 32 views 2 comments 0 points Most recent by Amit Rathod Payables, Payments & Cash Management -
Why am I not able to find users to update the name in assignee field for Object workflowSummary: We have created an Object workflow with Business process flow to define the approval process of Organization(Accounts) in Customer Data Management. In the workf…
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How to know what AP invoice approval rule was triggered for a particular invoice?Summary: How to know what AP invoice approval rule was triggered for a particular invoice? Content (required): How to know what AP invoice approval rule was triggered fo…User_2025-03-10-23-59-44-230 1.1K views 5 comments 2 points Most recent by Prudhvi_S-Oracle Payables, Payments & Cash Management
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AP approval workflow - who to included an supplier DFF?From 22D it is possible to use supplier DFF in AP approval workflow. We have created an DFF on the supplier, but we can not see it in the AP Approval workflow. Where can…
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Bank Account Transfer for single participant approvalSummary Bank Account Transfer ApprovalContent Hi All, In current cloud version, bank account transfer approval is possible for serial participant only. We need Single pa…Avaneesh Kotni 448 views 5 comments 0 points Most recent by Suresh Kothapalli Payables, Payments & Cash Management
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How to define APincompleteinvoice hold approval based on Supplier nameSummary: How to define APincompleteinvoice hold approval based on Supplier name Content (please ensure you mask any confidential information): We have a requirement to a…Bhanu Prakash Sharma 13 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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AP Multi-period Accounting Approval rulesSummary: Is it possible to enable 2-step approval in invoice rules, when the invoice is coded to prepaid accrual account, first route to cc owner, then to Manager. As we…Gifty V 1 view 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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How to configure AP Hold Approval WorkflowHi, How to configure an AP Hold Approval Workflow. So as when the Invoice is on Hold the Approver can check the Invoice and further can Approve/ Reject that Invoice. Nee…KOTAK_123 181 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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User is not authorized to create an attachment ErrorSummary: Users are getting the below error when trying to upload an attachment in reconciliation, any thoughts on why this would start happening? We didn't have it in th…
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Can we prevent a reviewer from doing manual matchesThe client hierarchy should be defined so that a reviewer cannot make manual matches on the reconciliation transactions. Is it possible to do so in ARCS? Thank you
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IDR Route All invoices with Routing Attribute 1Summary: We do not want to set up IDR so that all invoices are imported as incomplete. However, we have certain invoices that always need to be routed to a specific user…Judy Hamner 262 views 5 comments 0 points Most recent by Leeni Samuel Payables, Payments & Cash Management -
Is it possible to configure AP invoice approval Based on invoice line amount through spreadsheet.Summary: Business wants to have AP invoice Approval rule based on invoice line amount configured through spreadsheet. Use case: Rule 1: If the line amount is less than 5…Muzammil_789 32 views 5 comments 0 points Most recent by Gururagav S-Oracle Payables, Payments & Cash Management