Workflow
Discussion List
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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 706 views 7 comments 0 points Most recent by Rounaq Kanodia Payables, Payments & Cash Management -
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 22 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… -
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 -
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…
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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 51 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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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 294 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 986 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…