Workflow
Discussion List
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Can an invoice approval rule be made depending on the accounting account or cost center of the line?User requires that a specific approval group be made for invoices that depend on a specific accounting account in the Distribution Combination of the line on the invoice… -
Invoice/Expense Approval re-routing when Manager is Suspended/TerminatedSummary: Hi, We are looking for Invoice or Expense Workflow Approvals re-routing when Manager is in Suspended/Terminated Status. Any inputs in achieving this, would be o…Rajesh Tota 21 views 3 comments 0 points Most recent by Harry Zhu Payables, Payments & Cash Management -
How to change task in Business Process FlowSummary: How to change to use SerialBusinessValidationApproval from SerialGivenUserNameApproval in Business Process Flow Content (required): I copied one business proces…
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How to configure 'Task' feature for Quality Action similar to Problem Reports and Corrective ActionSummary: How to configure 'Task' for Quality action similar to Problem Reports and Corrective Action. We have created a custom workflow for Quality Action. There is a bu… -
BPM Worklist Task: FinApInvoiceApproval - Assigness is blankSummary: Hi, BPM Worklist Task: FinApInvoiceApproval - Assigness is blank there is no predefined rules or workflow icons, please see screenshot below. Has anyone encount…ElmaSk-Oracle 184 views 2 comments 0 points Most recent by Richard Byrom Payables, Payments & Cash Management -
Schedule Object WorkflowHi, How can I schedule object workflow to run every Friday at 11 PM. Thanks -
Update POET on paid invoices distributionsWe have a requirement to update the POET details at the invoice distributions without voiding the payment. Is there any way this could be achieved?KanikaGupta 3 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Can we Oracle Public Sector Licensing and Permitting's Delegation Rest API for normal HCM or FSCMSummary: Hi Team, We are looking to automate role and approval delegation using Rest API . We couldn't find any HCM or Common Rest API except Oracle Public Sector Licens…UrjeethBurlagadda 12 views 1 comment 0 points Most recent by Srilakshmi Ramachandra-Oracle Permitting and Licensing
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How to View complete approval flow for Accounts Payables specialistSummary: How to View complete approval flow for Accounts Payables specialist Content (please ensure you mask any confidential information): Within the Accounts Payables …Taraka Prabhu Andhavarapu 31 views 0 comments 1 point Most recent by Taraka Prabhu Andhavarapu Payables, Payments & Cash Management
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FYI notification to last user as per delegation using simplified approval rule spreadsheetSummary: We have a requirement to send FYI notification only to the last user as per delegation of authority. We are using approval routing of FYI to create such rule. H…Prerit Chelani 73 views 2 comments 0 points Most recent by Prerit Chelani Payables, Payments & Cash Management -
Invoice Approval rules sync up processSummary: Do we have any invoice approval rules for the sync-up process? Each time we update the rules the approval assignment is not working as it was, this happens rand…
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Parallel Approval in the order of Approval Group List using SRC for Payable InvoicesSummary: Is it possible to have parallel approvals and the order of the notifications and approval action should follow the order of Approval Group list. The approval ru…Sai Phani Kumar Gadagandla 31 views 0 comments 0 points Most recent by Sai Phani Kumar Gadagandla Payables, Payments & Cash Management
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Vacation rule for invoice approval delegation. End date should reverse automatic forwardSummary: After the end of a vacation, the remaining requests for approval or reminding should be sent to its initial approver Content (required): John on leave, creates …GaelleP 42 views 1 comment 0 points Most recent by DaveM_US-Oracle Payables, Payments & Cash Management -
How are you sending information to an approver when you code an invoice?Summary: Currently when you add a requestor to an invoice and the invoice is sent to the requestor for coding, the coder can code the invoice and then there is a comment…Lindy Margheim 1 view 0 comments 0 points Most recent by Lindy Margheim Payables, Payments & Cash Management
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Approval comments in Notifications window is not seen in Invoice Approval History buttonSummary: Approval comments given in Notifications window is not seen in Invoice Approval History button Content (required): Oracle gives a possibility to add a comment w…Sandeep Nayak-Oracle 212 views 3 comments 0 points Most recent by Lois Wilson Payables, Payments & Cash Management -
Can the PPR status Report be in xlsx. format as default attachment in BPM, when approval initiates?Currently, When any Batch payment is created and submitted for approval, the default attachment in BPM appears as a pdf format of the Payment Process Request status repo…Roshmi 22 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Wildcard to identify all inventory orgs based on last characterSummary: I want to find a wildcard character that will allow me to find all inventory orgs to associate to an item based on the last character. Content (required): Hi, M…
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Can someone share the steps to import export bpm workflow from one instance to another?Can someone share the steps to import export bpm workflow (AP, expenses) from one environment to another?KanikaGupta 28 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management