Workflow
Discussion List
-
Why Am I being Forced to Enter Reason Won/Competitor when Marking Opportunity as Closed WON?In DEV1 and DEV3 Environments, I'm getting an error message when closing opportunity as WON, when in PROD, that doesn't happen. I checked all requirement scripts on App … -
Migrating Workflow Rules from Oracle BPM and Maintaining Rules using SpreadsheetsContent With regards to this feature available from 20D, and based on the documentation available we understood this allows us to extract our existing BPM Rules, and man… -
Can attachments made at AP invoices page be made available to the approver in mail when approve PPRSummary: Is it possible that whether the attachments made at the AP invoice creation page can be available as attachments in the mail of the approver when PPR containing…Nalsoft Pvt Ltd 11 views 1 comment 0 points Most recent by Ramesh Thati-Oracle Payables, Payments & Cash Management
-
Approver for Payment Process Request unable to select View PaymentSummary: User is unable to select View Payment during the Payment Process Request approvals even after adding the below privileges to the custom role Content (please ens…hannah_barry 141 views 3 comments 0 points Most recent by hannah_barry Payables, Payments & Cash Management
-
how to send a notification to the AP invoice requester for an incomplete invoice?Summary: Business wants to send a notification to the AP invoice requester based on the below scenarios: 1. If the Scanned invoice is in Incomplete status and AP team wa…Prad 121 views 4 comments 0 points Most recent by Raluca Chivu-Oracle Payables, Payments & Cash Management
-
Which correct ns should I use to create SQL-skip rule for Invoices?Summary: Content (required): Hi, i've try to create SQL skip rule for payables workflow, but i've had incorrect ns : /task:task/task:payload/ns2:getInvoiceHeader1Respons…Viktoria Swan 51 views 3 comments 0 points Most recent by Srihari Manian Payables, Payments & Cash Management
-
Generating dynamic link in Leads and OpportunityHello, We've referred to the mentioned document and tried to incorporate dynamic link for Leads and Opportunity Approvals. Whenever the Object Workflow is triggered, the…
-
How to reassign bulk invoices to other person which are standing with terminated approverSummary: How to reassign bulk invoices to other person which are standing with terminated approver Content (please ensure you mask any confidential information): Version…Jyoti_Garg 51 views 2 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
-
Invoice approval workflow is rejecting other rules once we created a rule for cross BU BSVInvoice approval workflow is rejecting other rules once we created a rule for cross BU BSV values, when we test for this the newly created cross BU bsv is getting reject…Lokesh Koppera 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
Invoice spreadsheet approvalsSummary: We have a requirement where top participant and starting participant are DFF based. user has to select a value. Currently in spreadsheet there is an LOV to add …Apoorva Gupta 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
Invoice Approval Group RulesetHi, We want to set-up our approval rules in a way that if any one in the Approval Group approves then that is sufficient. Approval notification to be sent to all the mem…Prasun_PwC_CA 31 views 2 comments 0 points Most recent by Prasun_PwC_CA 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 91 views 7 comments 0 points Most recent by Akanksha Bhardwaj Payables, Payments & Cash Management -
Need to populate all the details of account on approval notification in CDMSummary: In the current object workflow configuration, Only object type and object name are viewed on approval notification in CDM. I was wondering if there is a way to …
-
When attempting to send a non PO matched invoice for approval. the following error occurs.ERROR This action is not applicable for the invoice in its current state. But the Approval part of the window UI that the Enable invoice approval checkbox is checked.Amasa De Silva 1 view 4 comments 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
-
PDH PROD - Mod Inact Date Rule BrokenSummary: When a Module record status is set to = Inactive, the Module Record End Date (Module Inactive Date) fields should be populated with the current date. When a Mod…GUMMADI SAIKUMAR 21 views 4 comments 0 points Most recent by GUMMADI SAIKUMAR Product Master Data Management
-
Can you automate routing of custom pymt report during PPRSummary: Custom report was created to review COA coding on invoices paid electronically. Can we automate the submission & routing of the custom report to 'select' users …
-
Invoice Amount in Functional Currency - Payables Workflow SpreadsheetSummary: Hi Team Spreadsheet - Payables Invoice Approval Rule Creation Template does not have Invoice header attribute for Invoice Amount in Functional Currency. This at…ShrutiSood 33 views 6 comments 0 points Most recent by ShrutiSood Payables, Payments & Cash Management
-
Is it possible to view list of approvers before submitting travel authorization requestSummary: We have configured Travel Authorization Rules based on cost center managers. Is there a way for requester to see list of approvers at travel authorization page … -
Invoice Approval not working as expectedSummary: Invoice approval for certain departments should go to person 1 then person 2 then person3 then person 4. But the invoice is goind to person 1 then person 2 then…Aathira Rajendran 11 views 2 comments 0 points Most recent by Aathira Rajendran Payables, Payments & Cash Management
-
Oracle Fusion Payment BPM requirement based upon other than ledger currency (USD)Summary: Hello Team - Payment more than $1 million would require to sent an approval of the specific users. For E.G. If the amount is in ledger current and after convert…Samarpit 1 view 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
-
How to activate the Automatic Reconciliation Based on the Original Amount "Foreign" CurrencyWe need to activate the automatic reconciliation based on the original amount "foreign" currency. Additionally, if there are any differences resulting from exchange rate…Ali_Wael 21 views 1 comment 1 point Most recent by MariusS-Oracle Payables, Payments & Cash Management
-
Invoice approval workflowSummary: How to edit invoice approval workflow, the system is already been setup and I need to test the Invoice approval workflow and I am not sure where I can add my na…