Workflow
Discussion List
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How to put onhand lot quantity on hold due to quality inspection resultsSummary: We have a business case where the onhand qty needs to be put on hold if the quality inspection results are not accepted. We have defined an Inventory type quali… -
Auto -Approval for non po invoices from supplier portalSummary: Auto -Approval/ Removal of Approval from requester for non po invoices from supplier portal Content (please ensure you mask any confidential information): We ha…Prerna123 62 views 3 comments 0 points Most recent by James McBride Payables, Payments & Cash Management
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Sales Revenue Workflow:Unable to Restrict Email Alerts by Opportunity Business UnitSummary: We are configuring an email notification workflow in Application Composer under the Opportunity Revenue object. The goal is to send email alerts only when Reven…
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Manage Action Rules creating Quality Issue automaticallyHey everyone, I am currently trying to create a quality issue automatically during the inspection if the characteristic's target doesn't match the target. For instance, …
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AP Approval rule for One Time vendorSummary: Is there any seeded field to include in the approval rules for One Time Vendors? If so, kindle share. We keep adding the supplier name, but wondering if there i…Niraj Kumar 11 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Object workflow is not triggering immediatelySummary: Hi, i have a requirement to send massive email for email campaigns. I'm using an application composer's custom object and object workflow to achieve this. I con…
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How to change from address for all the object workflow email notificationsHi Team, We are referring to below document for updating from email address for Object workflow but the Point no.5 is not clear. as per the requirement we will have to u…Nikhil_Samudrala 31 views 1 comment 0 points Most recent by Priscila Terazawa - Support-Oracle Sales
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Is it possible to use Match Approval level based invoice approval rule using the BPM Spreadsheet?Summary: Is it possible to use Match Approval level based invoice approval rule using the BPM Spreadsheet? Content (required): Client requires that invoices matched agai…Joy Canceran 670 views 13 comments 0 points Most recent by Mia B. Payables, Payments & Cash Management
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Workflow in Oracle ERP Cloud BPM that can be implemented in custom developmentsHas anyone set up an approval workflow in Oracle ERP Cloud BPM that can be implemented in custom developments? What limitations did you encounter when implementing it ou…Kiuly Alarcón 42 views 1 comment 8 points Most recent by Hector Guerreros Payables, Payments & Cash Management -
Customize in-App notification for AP invoicesHi All , We have a use case that whenever invoice distribution is coded to 200010 account, AP invoice should be autorejected. We made changes to BPM rule to acheive this…Arun Kumar Malik 11 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Inspection SAVE buttonHello everyone I´m working on Oracle Fusion Cloud Applications 24D. The following issue appears using Quality Management. I describe the steps below so everyone can unde…
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Need to route only invoice escalations away from CEOSummary: We want to route invoice approval escalations that would go to the CEO to a different person. Content (please ensure you mask any confidential information): We …mmillsblue 31 views 2 comments 0 points Most recent by mmillsblue Payables, Payments & Cash Management
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How to configure AP invoice approval in spreadsheet based on user mentioned in invoice header dffSummary: The requirement is incase of Non PO invoice, if the invoice header dff is populated with user name, the approval should route to that user and its supervisor. H…Gitika Baranwal 71 views 3 comments 0 points Most recent by Gururagav S-Oracle Payables, Payments & Cash Management
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How to create ap invoice approvals based on the landed cost?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Sudarshan Avvari 1 view 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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Invoice requestor reassigned to another user,get the reassigned user condition in BPM work flowSummary: We have exception rule for supplier and amount and requestor . based on the supplier and amount limit the approval stops at requestor and If the supplier is dif…Srishti Vasdani 11 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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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 54 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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Invoices distribution level once account is overriden is there approval flowInvoices distribution level once account is overriden is there approval flowAbhilash Reddy Sureddy 1 view 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Manage Action Rules creating Quality Issue automaticallyHey everyone, I am currently trying to create a quality issue automatically during the inspection if the characteristic's target doesn't match the target. For instance, …
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Change Destination Type while performing Receive Expected Shipments no Inspection allowedHi everyone, As the title says when I am doing Receive Expected Shipments and I change the parameter Destination Type from Receiving to Inventory the PO automatically ig…
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Need Help Removing Edit Access to Absence Records from Custom Role in Oracle FusionSummary: Hi Team, We have a custom role that currently provides access to edit Absence Records of employees. However, we want to remove the edit/transactional access whi…
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how to create invoice approval rule where conditions invoice lines have a WHT.Summary: I want to create an approval rule if the invoice lines have a value in VAT or WHT then it will request approval from the TAX section. if both are blank then aut…Andika Kurniawan 21 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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How to prevent approval or validation of invoices whose BUs are different between line and headerSummary: I would like to know how I could create a rule to prevent the approval or validation (preferably) of invoices whose Business Unit is different between the Invoi…FilipeFerreira_ 11 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Invoice Need to Hold based on Payment TermHi Team, We have a requirement where an invoice needs to be placed on hold based on a specific Payment Term. For example, if an invoice has the "ABC Payment Term," it sh…