Workflow
Discussion List
-
Client is asking for the Approvals in BPM Worklist to display the dollar value.Summary: Client is asking for the Approvals in BPM Worklist to display the dollar value. Is this Possible? Version (include the version you are using, if applicable): 11…PhillipJ 31 views 3 comments 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management -
Item status error while creating item requestSummary:We are trying to create item request in system ,however when going to submit for approval , system has poped up an error that item status is in valid Content (re…Tabasum123 51 views 3 comments 0 points Most recent by Carlos Benassi Product Master Data Management
-
Import profile update to remove Reviewer 2 without replacingSummary: How to blank out a populated field using CSV import file Content (required): Certain account profiles have Reviewer 2 assigned. We want to remove this user from… -
Do we have the Cost Center manager approval for AP Invoices FunctionalitySummary Do we have the Cost Center manager approval for AP Invoices FunctionalityContent Hi, Do we have the Cost Center manager approval for AP Invoices Functionality? W…User_08YER 52 views 3 comments 1 point Most recent by sunilkumar.nukala Payables, Payments & Cash Management
-
IDR Invoice Account Coding Rule ConfigurationSummary: Is it possible to use Routing Attribute 2 to indicate the email to be used for the routing rule? Content (required): We have a Shared Service model that creates… -
Email TemplatesSummary: We are using URL in email templates , in that we are passing some parameters. One of the value is having space(Ex: Test Drive) till Test only coming as URL and …
-
Employee FNF settlement through AP ModuleSummary: Employee FNF settlement through AP Module Content (required): Business would like to make the Employee FNF Settlement through AP Module for below requirement. H… -
Usability of "Action required" tab under workflow of Method - Transaction Matching onlySummary: Under workflow tab of profile creation, there is option wherein all the preparers are required to submit the reconciliation for completion of reconciliation at …Usha.Ramsinghani 21 views 1 comment 0 points Most recent by Tim Gaumont-Oracle Account Reconciliation
-
Is it possible to set workflow(maker-checker) for manual match adjustment in transaction matching?Summary: If unmatched transaction is "matched with adjustment", system shall ask for approval before transferring the transactions from Unmatched to Confirmed match. Con…Usha.Ramsinghani 41 views 2 comments 0 points Most recent by Usha.Ramsinghani Account Reconciliation
-
How to Archive and Purge Completed Workflow TasksSummary: How to Archive and Purge Completed Workflow Tasks documentation suggests No Action Content (required): We are looking for confirmation that the documentation re…DMW_HILLSCOUNTY 31 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
-
Why is the Project Code field not visible when an approver is editing distributions on an invoice?Summary: An invoice gets scanned in. IDR recognizes freight as a line. The line is canceled. Additional lines are added to match the invoice. Hold reason occurs stating …Christina Marra 21 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
-
BPM Archive DateSummary: Hello, hoping to understand what drives the archiving date in BPM? Content (required): Hello, hoping to understand what drives the archiving date in BPM? Versio…
-
Is it possible to have custom lookup for the employee as starting participant in approval rules BPM?Summary: Is it possible to have custom lookup to avoid adding employee user name as starting participants while configuring invoice approval rules? Content (required): V…Tirumala Yezzipurapu 31 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
-
How to use InvokeGlobalFunction() for Assignment in a Product Rule for a Change Order?Summary: The use of InvokeGlobalFunction() to implement scripted validations using product rules is well described: script the function, set up a validation rule using I…
-
Line Level or Cost Center Level Approval in PayablesSummary Line Level or Cost Center Level Approval in PayablesContent We are trying to configure approval based on cost center for payables Invoice . Suppose an invoice ha…ashish joshi 123 views 5 comments 0 points Most recent by ElmaSk-Oracle Payables, Payments & Cash Management