Workflow
Discussion List
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How can we use DFF Column to send FYI Notifications in Supplier Registration Portal ApprovalsSummary: We are collecting email from Suppliers on Next Gen Supplier Registration Portal in a DFF, We would like to send FYI Notifications to the email we get in the DFF…Narasimha Rao Kondapalli 41 views 2 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management -
How to setup a rule configuration using position code for salary change?Summary: How to setup a rule configuration using position code for salary change? Can anyone please help. Content (please ensure you mask any confidential information): …
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How to run a routine that is scheduled yearly on specific dateWe have a requirement where we need to run the routine on 1st of October every year, but when scheduling routines the start date is not present how do we acheive this
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Send FYI Notification to Requesitioner after Invoice is approved and Payment is approvedSummary: We have a requirement to send the following notification emails to the user (Requisitioner) who created the Purchase Requisitions (PR). Email notification after…Magesh Ganesan 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to add a field in the workflow when I want to create a taskContent (please ensure you mask any confidential information): I am using the workflow functionality to create tasks. However, in the "task details" section, not all the… -
Activity NotificationSummary: Hello, I am trying to figure out to add a field in the notification i'm receiving when an activity is created. I want to add 2 fields that are populated on the …
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How to Rename the BPM Workflow Task HeadingSummary: We have a requirement to amend the BPM Workflow Task Title / Heading with additional details. Content (required): We have a requirement to amend the BPM Workflo…Siva Mutukuru 1 view 2 comments 0 points Most recent by Siva Mutukuru Payables, Payments & Cash Management
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Is it possible to set a default org in the creation window for Problem Reports/Corrective ActionsSummary: We create Problem Reports and Corrective Actions only on one Organization. Currently we are forced to scroll down on the creation window to select the org. Typi…Sreelakshmi K E 1 view 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management
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Hide Request Info for AP Invoice approval email notificationsSummary: I followed the instructions in Support # KB6939 and it's still not working. The AP Invoice approval email notifications are still showing the Request Info butto…Lisa D 31 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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AP TAD and Account Coding WorkflowWith the new AP TAD, is anyone in an environment where you enable AP TAD + Account Coding Workflow. Are you finding that in the Account Coding Workflow, the user must st…erpexpert03 21 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub -
The Actions button is grayed out preventing us from taking any action on the incomplete invoicesOn the Payables invoices, Actions button is greyed out and not allowing to cancel the invoices. The invoices are in incomplete status. Kindly seeking your support for th…Phani Murthy-Oracle 541 views 3 comments 0 points Most recent by Scott Leong Payables, Payments & Cash Management
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Can we Restrict User or Group to Create Item in an Item Class in PDH, But it should allow in PD?Summary: The requirement is to Create an Item in PD under Class A Item Class, But for the same Item Class user shouldn't be able to create an Item in PDH. Content (requi… -
Best Practices for AP Invoice Approval Workflow Maintenance in BPMHi All, Can you please suggest best practices for maintaining AP Invoice Approval Workflow on regular basis for: Zero intervention (Employee-Supervisor or Job-level hier…SaurabhSinghal26 41 views 3 comments 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Approval Action - Renew Button purposeSummary: Hi Team As per link - https://docs.oracle.com/en/cloud/saas/applications-common/24c/oacpr/actions-and-statuses-for-workflow-tasks.html#s20048925 Renew button un…ShrutiSood 151 views 7 comments 0 points Most recent by Marius Neata Payables, Payments & Cash Management
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In PDH, Unable to assign user in Item change order workflow at schedules stageSummary: Hi, Customer has requirement to assign item change order workflow schedule stage to specific users, but unable to see that in 24D upgrade, where as for same upg…Himanshu2202 1 view 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management
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Requirement to add Invoice Description to Invoice Approval Workflow Notification TitleSummary: Our business requires the Invoice Description to be added as part of Invoice Approval Notification title that is seen from bell icon in Fusion. Please let us kn…Santosh_V 21 views 4 comments 0 points Most recent by Santosh_V Payables, Payments & Cash Management