Workflow
Discussion List
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Bulk reassign the Quality issue workflows from One Username to another Username.Summary: Hi, We have one requirement to reassign the Quality issues workflows in bulk from one username to another username in Oracle Quality management. Is there a stan… -
how to create invoice approval for invoice matched to PO line via Workflow rules in spreadsheetSummary: We have requirement to auto approve invoices matched to PO and these rules need to be created through task manage workflow rules in spreadsheet. please let me k…Sunil_Bhatt_0001 41 views 1 comment 0 points Most recent by Nitesh Gupta. Payables, Payments & Cash Management
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How to disable/hide Administration and/or Preference options in BPM Worklist drop down menu?Summary: Is there a way to disable or hide the Administration and/or Preferences options in the BPM Worklist user drop down menu? Content (please ensure you mask any con…
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Oracle Content Management - assigned "End of Life"Summary: oAppsNET has replacement for this product and it's called "OAN Business Doc: and it can be found on the Oracle Cloud Marketplace: https://cloudmarketplace.oracl… -
Edit Distributions out of BalanceSummary: During invoice approval, users are able to Edit Distributions through the notification. If the user changes the total amount of the distributions to an amount g…Neal Foley 21 views 2 comments 0 points Most recent by Neal Foley Payables, Payments & Cash Management
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Enable reminder for Invoice Hold FYI NotificationsSummary How to steps to enable reminder for Invoice Hold FYI NotificationsContent Hi Oracle Experts, Business just went live to use the Invoice Hold FYI Notification and…Jennica Pedro 281 views 4 comments 0 points Most recent by NIKHIL KUDROLI Payables, Payments & Cash Management
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how to remove "Rs" string from the Amount column in opportunity object in workspaceSummary: We don't want "Rs" word in Amount column in opportunity in workspace. Content (please ensure you mask any confidential information): Version (include the versio…
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How to disable notifications only for few workflowsSummary: How to disable notifications only for few workflows Content (please ensure you mask any confidential information): We have a requirement where we want to enable…Jyoti_Garg 22 views 3 comments 0 points Most recent by Venk Kudire- Support-Oracle Payables, Payments & Cash Management
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The workflow rules couldn't be created for process 1,087,880.Summary: Error while uploading the 23D invoice approval spreadsheet. Content (please ensure you mask any confidential information): Hi, I had to download the 23D templat…GaelleP 883 views 6 comments 1 point Most recent by Sandeep Arora Payables, Payments & Cash Management -
Change Order RelationshipsHello, we are exploring the possbility to create relationships between change orders. In particular, the main idea is to create a relationship of dependancy between chan…
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Workflow rules in spredsheet - Parallel Stage vs Spreadhseet BlocksHello, with BPM we configured a rule that send the approval request to all the invoice line requester users in parallel. With the "Manage Workflow Rules in Spreadsheet" …GiuliaC-Oracle 41 views 6 comments 0 points Most recent by Surya Teja Atkuri-Oracle Payables, Payments & Cash Management -
Ideal time to run "Synchronize Notifications in Global Header"Summary: Ideal time to run "Synchronize Notifications in Global Header" Content (please ensure you mask any confidential information): What should be the ideal time to r…Jyoti_Garg 11 views 1 comment 0 points Most recent by Ravi Tilekar Payables, Payments & Cash Management
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Does delegation of approval in BPM workflow in Cx cloud will consume HCM License?Hello, We are trying to enable delegation of approval when sales manager goes on vacation, we are using Employee - Role Name & ORA_PER_EMPLOYEE_ABSTRACT- Role Code will …Seshadri Vijayaraghavan 31 views 1 comment 0 points Most recent by Topher Heath-Support-Oracle Sales
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Need to allow holds resolution routing for system invoice Hold codeSummary Need to allow holds resolution routing for system invoice Hold codeContent Hi, For our user case, we need to allow holds resolution routing for system invoice Ho…Mohamed jouini 256 views 4 comments 1 point Most recent by AmitGoel Payables, Payments & Cash Management
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Can users default preferences for BPM worklist criteria?Summary: We have the following inquiries - Can I alter the defaulted preference for the BPM worklist criteria, such as Me, Assigned, All? Is the Number column, the WF tr…Trang Tran UCD 15 views 1 comment 0 points Most recent by Venk Kudire- Support-Oracle Payables, Payments & Cash Management -
Payment File Register Report with Document DetailSummary: Is this "Payment File Register Report with Document Detail" newly added by Oracle in "Payment Process Profile"? Content (please ensure you mask any confidential…Jyoti_Garg 21 views 2 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
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How to create AP approval rules based on the Employee Location in HCM?Summary: Hi, How to create an AP approval rule based on the Employee Location in HCM? in our business we have Employees are working in deferent locations, So, we need to…Mahmoud9308 21 views 1 comment 0 points Most recent by Mahmoud9308 Payables, Payments & Cash Management
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how to Approve Invoices by Invoice Group (Batch)Summary how to Approve Invoices by Invoice Group (Batch)Content Customer would like to approve the invoice by Invoice Group, is it possible to approve in single Go. Busi… -
Invoice ApprovalsHi Team, We have a requirement on how can we Create unmatched Invoice Approval Rules Using a Spreadsheet using Project number? Can someone help us out how to achieve thi…Neeha 11 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management