Workflow
Discussion List
-
how to get "Reject" Notification by Mail /Bell Icon if we remove "Notification" - Complete.Summary how to get "Reject" Notification by Mail /Bell Icon if we remove "Notification" - CompleteContent Business requirement to not receive any Mail Notification/Bell … -
Can Confirm Receipts notifications be switched on for a single supplier?Summary: The organisation does not currently have the Confirm Receipts notification switched due to the high number of notifications being sent to users. Can certain con… -
Include decimal to Invoice Amount for invoice approvalSummary: We are looking to include the decimal amount (ex. 2000.50) to the invoice amount within the workflow rule conditions. Content (please ensure you mask any confid…
-
NIR Approval Not Routing Based on Business Unit or Item Attributes in Oracle FusionSummary: The NIR approval process appears to route all requests to a default approver regardless of the business unit or item attributes. We’re trying to understand if t…Patrick Chrabieh 51 views 4 comments 0 points Most recent by Hanan Ali Product Master Data Management -
in Redwood Sales, can the "Create Quote" function be based on Sales Stage?With the new Redwood Sales UX, is there a way to restrict when the Create Quote option can be available? We want to direct users to have to be at a specific Sales Stage … -
Invoice Approval CategorySummary: How to add a category to the FinApInvoiceApproval task Content (please ensure you mask any confidential information): The category field is empty for this appro…
-
Issues adding data sets to Payables Workflow Rules by SpreadsheetSummary: When adding varying attributes on Data Sets worksheet for payables rules in spreadsheet, the varying attribute is selected by immediately disappears and does no…David MacL 113 views 11 comments 0 points Most recent by Surendra.Chakka-Oracle Payables, Payments & Cash Management
-
Need to send FYI notication for user/group when invoice approval is assigned to a certain approverSummary: Need to send FYI notication for user/group when invoice approval is assigned to a certain approver Content (please ensure you mask any confidential information)…Dian Minshan 32 views 2 comments 0 points Most recent by Dian Minshan Payables, Payments & Cash Management -
How to route the AP invoice approval start from Task Manager - Project Manager - AP ManagerSummary: We define task managers on our project tasks. If an AP Invoice is coded to a project and task, we want the approval to route to the task manager - Project manag…Fabluesky 24 views 2 comments 0 points Most recent by User_5W3PB Payables, Payments & Cash Management
-
AP Invoice Approvals using SQL Query Based ParticipantsSummary: We have a requirement to customize the AP Invoice approval workflow which could not be achieved by defining the custom rules in BPM or spreadsheets, so we are p…Jayaraj Shetty 77 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
-
How to configure AP Invoice Approval - Job Level rule for cost center manager in Parallel mode?Summary: We are implementing AP Invoice approval rules for cost center manager. Currently for multiple line approval is routing to line 1 cost center manager CC1 and onc…Gitika Baranwal 44 views 3 comments 1 point Most recent by Elaine Chen Payables, Payments & Cash Management
-
can we route I supplier po based invoice having Frieght/Misc lines to buyer approvalSummary: We have a requirement to route i-supplier po based invoice where Frieght/Misc lines are added on iSupplier portal. When coming to AP that line type with Misc/Fr…Upasana 11 views 4 comments 0 points Most recent by SIDDHARTH D SHAH Payables, Payments & Cash Management
-
Unable to set Auto Approve approval rule for invoices coming from expenseswe have a requirement to setup auto approval for the invoices coming from the expense module. The source of these invoices are EMP_EXPENSE_REPORT. I tried to create a ru…MOHIT_GUPTA 32 views 5 comments 0 points Most recent by MOHIT_GUPTA Payables, Payments & Cash Management
-
Workflow in Problem Report not approving the caseSummary: We have 2 Versions of the Workflow in Problem Report Problem Report Workflow V1 valid till 28-Sep-2025 - Conclusion as the approval stage and then case is compl…
-
Optional Approvers with Role Assignment Automatically Added to CO -Is This Expected Behavior?We’re observing a behavior where all users who have a specific optional approver role are automatically added to the Change Order workflow. Please confirm if this is an …
-
How can deletion of attachments be restricted after the invoice has been submitted for approval?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): LOLC Technologies Ltd Description (Re…Priyantha 11 views 3 comments 1 point Most recent by SankarBalu Payables, Payments & Cash Management
-
Invoice approval data model customizationSummary: Hi all, We have a requirement to add coding workflow comments entered by coders in the invoice approval notification. Is it possible to customize the underlying…Vinod Mohan Raj 31 views 2 comments 0 points Most recent by Vinod Mohan Raj Payables, Payments & Cash Management
-
Actions button in Plan Document worklistSummary: When a participant opens a plan document from the bell icon or the worklist area, there is an "Actions" button available on the top right corner. We do not want…
-
Profile option which controls the list of Organizations which are eligible for Quality InspectionsSummary: Currently we have the entire list of Inventory Organizations available for us to create Quality Issues or Actions. Even though a user does not have access to th… -
Synchronize Notifications in the Global Header-days updateHi Team, Synchronize Notifications in the Global Header clears all the notification pending 30 days from bell icon and which can be access from Worklist. There are notif…Harshika Sethi 21 views 3 comments 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management
-
Can we have 100,000 approval groups in the AP Approval workflow spreadsheet?Can we have 100,000 approval groups in the AP Approval workflow spreadsheet, and what effects should we expect?