Workflow
Discussion List
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How to change From Address Domain for Sales and BPM Workflow Email Notification?**This post was created as part of a How to Service Request (SR) Release: 22C Summary of the question: Please provide Email configuration setting required for Client sid… -
Customizing the Payables Workflow Transactions Listing seeded reportSummary: Business needed few more column for the seeded report, But we do not have access to Data model.Suggestions needed in order to get this done. Content (required):…NarenInova 91 views 4 comments 0 points Most recent by Raunak Kumar Singh Payables, Payments & Cash Management
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How to deploy changes in workflow rule to existing itemsSummary: We are changing our invoice approval workflow to include reminders. I know this change affects invoices going forward. How do we deploy the change to items alre…MELISSA V 71 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management -
Is There Any Way to Import Payment Approval Rules In Oracle Cloud?Summary: Is there any way that we can import the payment approval rules in oracle cloud, Customer has 448 payment approval rules to be define. Content (required): Custom…Edgar Nieto-Oracle 61 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Account Analysis with Transaction Matching does not re-open reconciliations for non-cosmetic changesSummary: In our Account Analysis with Transaction Matching, the Unexplained Difference that resulted from new activity in prior periods that had previously been closed d… -
Approval and Notification History for confirm receiptsSummary: Is there any option to include in Approval and Notification History tab the notifications sent to the requester for confirm receipts functionality? Content (req…Mihaela Vlad 51 views 2 comments 0 points Most recent by Mihaela Vlad Payables, Payments & Cash Management
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Can invoice approvals use a different approval hierarchy?Summary: I have a client requirement where for employee expense report approvals, they use the supervisor hierarchy from Workday which we will integrate to Oracle. On th…Steven Mei-138041 41 views 0 comments 0 points Started by Steven Mei-138041 Payables, Payments & Cash Management
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How to see new item request line descriptive flexfieldSummary: Created and deployed new item request line descriptive flexfield, but unable to see it when creating a new item request. Content (required): Hi, I created a new…
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Can we use/trigger the Email Templates from GroovySummary: We want to send the SMS from Service Request to mobile, in that we need to use the templates for message body. Can we access/use the email templates in groovy? …
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Trigger Change Order when BoM component is updatedSummary: Content (required): How to trigger a change when BoM component is added or component quantity is updated or component is end-dated? Version (include the version…Mohammed Kaja Nawaz L J 61 views 4 comments 0 points Most recent by Mohammed Kaja Nawaz L J Product Master Data Management
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Payables trial balance report is showing fully paid invoicesSummary: Payables trial balance report is showing fully paid invoices Content (required): Payables trial balance report is showing fully paid invoices. Version (include …
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Does adding freight lines to an already approved invoice change the WFStatus to NeedsReapproval?Summary: We are updating the Invoice Approval Notification Template. We have changed the title of the notification to say "Invoice Needs Reapproval" when the Workflow St…Georgina Sawyer 21 views 0 comments 0 points Started by Georgina Sawyer Payables, Payments & Cash Management -
Automate invoice validation after PO increaseSummary: How can we automatically validate held invoices when the PO is increased via a new PR Content (required): Scenario: PO has 1 000 Eur amount Open. Receive Invoic…Stefan pettersson 63 views 3 comments 0 points Most recent by Becky_Alvarez Payables, Payments & Cash Management
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How to hide other invoice approval actions on AP invoiceSummary How can we hide or disable other invoice approval actions like removing 'Approve' or 'Hold' from the LOV?Content Invoice approval actions LOV has these values: *…User_2025-02-06-10-28-08-101 70 views 8 comments 0 points Most recent by MELISSA V Payables, Payments & Cash Management -
Is it Possible to Display the Invoice Approval Rule in the Invoice Approval Notification e-mailSummary: We have a number of invoice approval rules. Users are sometimes confused as to why they are receiving an invoice and it would be helpful if the invoice approval…Brian Burns 21 views 2 comments 0 points Most recent by Choi Wonseok Payables, Payments & Cash Management