Workflow
Discussion List
-
Manage items: Direct link to saved item searchSummary: Direct link to saved item search. Content (required): Is it possible for a user to create a direct link (added to Favorites or Watchlist) to a saved search in a…Martin Aleksander 31 views 4 comments 0 points Most recent by Steven Cascio-Oracle Product Master Data Management -
Configure the Signature Policy for Change Order Approval using Digital Certificate.Summary: Customer wants to use Digital Certificates for Change order approval. while going through the documentation for enabling ERES for Change Order I see below detai…Shivam Upadhyay 91 views 3 comments 0 points Most recent by Kathy Kikoshima-Oracle Product Development -
How can the project accounting be displayed at the notification for an invoice approval?Content (required): Hi all, I have a problem regarding the visibility of the project accounting on invoices. My client runs project accounting on all invoices. However, …Daniel Lundsteen Minke 41 views 3 comments 1 point Most recent by erpexpert03 Payables, Payments & Cash Management -
Line type Freight in Prepayment invoice?Summary: Is it possible to enter a line of type Freight on an invoice of type Prepayment? Content (required): A supplier invoiced us for a 50% prepayment. One of the inv…Liam B 42 views 1 comment 1 point Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
How to check Object workflow e-mail(s) if sent successfully to the userSummary: Content (required): is there a way we can check if workflows email was sent properly to the user? it is similar to email logs that been sent to the users via ob…
-
Workflow is rejecting Invoice coming from IDRSummary: We are facing an issue, all the invoices coming from IDR are getting rejected by workflow. The rules looks fine, it is not happening all the time. Content (requ…PKumar 42 views 4 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Pausing AP Invoice workflow to avoid escalationSummary: We are looking at turning on the workflow escalation for AP invoices so that any invoice not approved within 5 business days will escalate to the Approver’s man…Thomas Leach 71 views 2 comments 1 point Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management
-
Invoice ApprovalSummary: Dear Experts, One of our requirements is to have Invoice approval based on Invoice Header.Descriptive Flexfield Attribute1 if value is 'Freight" it should go to…Rajiv_Karande 561 views 6 comments 0 points Most recent by Rajiv_Karande Payables, Payments & Cash Management
-
how to use the All Preparer functionSummary: We are looking into making group profiles for our customer in ARCS, based on Parent structure in ERP. We run into some group profiles where 2 or more people nee…Niels_van_Opzeeland 41 views 4 comments 0 points Most recent by Niels_van_Opzeeland Account Reconciliation
-
Invoice Workflow should not trigger for all modifications.Summary: Invoice Workflow should not trigger for all modifications. Content (required): User will modify or update Ap invoice which is approved. Workflow approval should…Kumar 57 52 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
How to route AP Invoice Approval Workflow for Resaturant Industry Manager GroupsSummary: Ability to route AP invoices (source: Electronic,OCR, Manually keyed) to restaurant manager group for approval. Considerations for Restaurant Industry customer:…EmmaAndersonTX 41 views 3 comments 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management -
Documented list of AP invoice approval attributes like purchasing documentation?Summary: Looking for a listing of attributes available for invoice approval rules Content (required): I'm trying to find a listing of attributes available for invoice ap…