Workflow
Discussion List
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Invoice Approval from BPM & SpreadsheetSummary: Hi, previously invoice approval is setup using BPM, currently I would like to change the setup. Thus, I use spreadsheet. Unfortunately, it seems different with … -
How to stop or modify email notifications sent out to suppliers for supplier portal invoices?Summary: How to stop or modify email notifications sent out to suppliers for supplier portal invoices? Content (required): When a supplier creates and submits invoices i…Surbhi Jaiswal 111 views 2 comments 0 points Most recent by Surbhi Jaiswal Payables, Payments & Cash Management -
how payment know funds available in cash managementSummary: Any body know how Payment can review the found available before Payment validation that process could be automatic between payment and cash management? or that …Christian Leon 21 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
How to use PO Buyer in invoice approval Spreadsheet as the Starting ParticipantWe are using Approval Spreadsheet for Invoice Approvals and for PO matched invoices, starting participant needs to be PO Buyer, We tried using Invoice Header.PO Buyer or…arpit_paliwl 51 views 2 comments 0 points Most recent by Petru Hirja Payables, Payments & Cash Management
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Holds Resolution routing for ReceiverSummary: Hi, Is possible to setup the holds resolution routing for who is "Receiver" ? Content (please ensure you mask any confidential information): Version (include th…MAF_2021 21 views 4 comments 0 points Most recent by Petru Hirja Payables, Payments & Cash Management
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Email Template for BPM workflowsContent Hi Members, I would need to explore options for modifying OOTB email template options for BPM approval. As of now we can just provide inputs as Title 1, Title 2.… -
Territory re assignment to opportynitiesSummary Territory re assignment or re allignment when the primary partner changes in opportunityContent Hi All, We have territory assignment to opportunities with both p…
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BPM object workflow always getting set to Rejected approval statusSummary: BPM object workflow always getting set to Rejected approval status Content (required): Hi All, For one of my customer requirement, we have created a BPM object …
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Getting error in Manage Taxes setupSummary: Getting error in Manage Taxes setup Content (please ensure you mask any confidential information): Not sure why we are getting this errror Version (include the …Jyoti_Garg 11 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Approvals Dynamic SQL query using database query is giving XPATH error.Content I am trying to extend the dynamic SQL Approval queries for AP Invoices. I tried to pass 2 below BPM task attributes as Invoice Id field. /task:task/task:payload/…Deepak Anand 701 views 7 comments 0 points Most recent by Rounaq Kanodia Payables, Payments & Cash Management
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How can we disable back-dated Void paymentsSummary: How can we disable back-dated Void payments Content (please ensure you mask any confidential information): While voiding the payments , we are able to void the …Jyoti_Garg 21 views 2 comments 1 point Most recent by Jyoti_Garg Payables, Payments & Cash Management
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When we turn system notifications on, will Backup Reviewers receive notifications?On turning email notifications on, will the Backup Reviewers receive notifications? or only primary reviewers will receive notifications? When will backup reviewers rece…
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Global DFF is coming in Manage Invoices search criteriaSummary: Global DFF is coming in Manage Invoices search criteria Content (please ensure you mask any confidential information): Is this Oracle standard functioanlity tha…Jyoti_Garg 31 views 2 comments 0 points Most recent by Ummulkiram Payables, Payments & Cash Management
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Questions on Doc ID 2929738.1 - Invoice ApprovalSummary: Hello Everyone, We need answers to a couple of questions in regard to note: White Paper on Leveraging Descriptive Flexfields and OIC to Simplify Approval Busine…Gabriel D. Fatu 131 views 6 comments 1 point Most recent by Sean Rogers Payables, Payments & Cash Management
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Invoice Approval Workflow - Exception to Job level hierarchySummary: We need to add exception to particular Job level in Job level hierarchy Invoice approval. One person in same Job level can approve higher amount invoices. Pleas…Hemant K_Verisk 41 views 1 comment 0 points Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management
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How to set a IF THEN condition in Spreadsheet for Oracle AP invoice workflowSummary: Content (please ensure you mask any confidential information): I need to put the AP Invoice WF rule in spreadsheet with IF THEN condition. Version (include the …CharuDalvi 31 views 2 comments 0 points Most recent by CharuDalvi Payables, Payments & Cash Management
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Can we enable AP approval notification only for rejectionWe have a requirement wherein the AP approval initiator needs to receive the approval notification only in case the AP invoice is rejected. They prefer not to receive no…
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How to Change Invoice Approval Status Using APISummary: Sometimes, Users tend to face the issue that invoice workflow has incorrect approval status. For instance, Approval workflow is currently in progress though, th…Sunghpark 11 views 2 comments 0 points Most recent by Sunghpark Payables, Payments & Cash Management
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For IDR is there a way to add the Invoice image as an attachment in the account coding emailSummary: For IDR is there a way to add the Invoice image as an attachment in the account coding email notification similar to non IDR invoices. Most of our coders are in…Liz Konley 31 views 1 comment 0 points Most recent by Liz Konley Payables, Payments & Cash Management