Workflow
Discussion List
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Internal comments of the approvers should not be displayed in the Rejection notificationsWhen an approver requests for more information (RFI) to another approver by adding some internal comments, these internal comments are visible to the supplier contact in… -
What expression to use for Prohibit User Self-Approval to skip the initiator when delegation is usedSummary: Hello, I have the following scenario: Nathalie submits the unmatched invoice which is less than 100.000 euro, the threshold is a rule selection criteria 2.The i…Vlad CONSTANTIN 101 views 11 comments 1 point Most recent by Vlad CONSTANTIN Payables, Payments & Cash Management
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"Supplier profile change request" workflow stage is not showing history of request more information.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Accenture LLC Description (Required):…Shailendra Kumar ACN 2 views 1 comment 3 points Most recent by Piyush Singh-Oracle Supplier Management
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How to configure Supplier Change Approvals for different BU's approvers on same Bank Account changeSummary: I need to handle same bank account change for different BU. Each users is allowed to change just their own BU site bank account information but Oracle creates t…
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Prohibit self approval for AP payment Initiator than Submitter of the PaymentSummary: We have enabled the self approval for payment but that only account the creator of the payment, the one who submitted the payment for approval/ processing event…
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Not able to see Propagation Organization tab in Redwood CCOSummary: I have created a Commercialization Change Order (CCO) in Product Management using Redwood interface to propagate structure changes to child orgs. I am not able …Raghuram Kamarajugadda 1 view 0 comments 0 points Most recent by Raghuram Kamarajugadda Product Master Data Management
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Closed Reconciliations OPENED in ARCS after mapping changeSummary: Closed Reconciliations OPENED in ARCS after mapping change, even recs which had nothing to do with the mapping change We had made some mapping change regarding … -
Conditional Auto Promotion for Change Objects Using BPM RulesSummary: Conditional Auto Promotion for Change Objects Using BPM RulesThe organization is experiencing issues with the implementation of conditional auto-promotion for c…
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Route and restrict Certain Supplier Invoices to usersSummary: Hi, We have below requirements Invoice Approval Requirement 1. We have a requirement to Route invoices of certain suppliers to Manager's Manager as per Job leve…Vasu Gurunarayana Chinni 11 views 1 comment 0 points Most recent by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
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How to set up multiple cost center approval concurrently in spreadsheetSummary: Need to have approvals based on job level, amount and cost centers be sent simultaneously to the starting cost center managers and then up the chain. Content (p…Kevin Ross 53 views 4 comments 0 points Most recent by Christopher Haupt Payables, Payments & Cash Management
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Query to view Invoices which have workflow errorsSummary: From transaction console, we can view and download the report of Invoices which have WF errors. But wanted to know is there a query we can use to see the same d…Rajat_Gupta 22 views 5 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
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Unable to Disable or Grey Out MPA and Distribution Dates After Invoice ApprovalWe are facing an issue where the MPA dates at the line level and the distribution dates are still editable even after the invoice is approved. We attempted to disable (g…Swapna Vanpalli 2 views 2 comments 0 points Most recent by Swapna Vanpalli Payables, Payments & Cash Management
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Invoices approve in bulk through Manage Invoice PageOur customer is looking for the option to approve Multiple Invoices through Manage Invoice Page. When we are trying to initiate approval for multiple invoices, we are ge…Srishti Vasdani 103 views 10 comments 1 point Most recent by Rohit Mali - API Wizard Payables, Payments & Cash Management
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Invoice Approval Notification: Task details aren't available for this task. (FUN-720809)Summary: Our Invoice approvals are based on mail & one user has been getting "Task details aren't available for this task. (FUN-720809)" & notification is empty without …Sujatha Kumari 41 views 6 comments 0 points Most recent by Sujatha Kumari Payables, Payments & Cash Management
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Invoice Workflow to include parallel concensus modeWe have an ap invoice workflow based on serial approach. It is based on requester then cost center manager. We need to modify the workflow to have the cost center manage…Mohammad_Itani 31 views 5 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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How to setup AP invoice approval rules based on Natural account exceeding certain valueSummary: The IPV account gets populated after the invoice is accounted. Is it possible to setup the approval rule based on this IPV account exceeding certain value- exam…Radhika Agarwal Sundarlal 1 view 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management