Workflow
Discussion List
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Workflow Approval Stuck before last approval flow--BMP FinApInvoiceApproval has synchroniz in prgresSummary: Content (required): Hello: All of a sudden a couple days ago, invoices are stuck in the last of the approval workflow process. It doesn't look like any changes … -
Autoapproved invoices showing Initiated in AP_INV_APRVL_HIST_ALLSummary: Since 22C we are seeing all of our invoices that hit an autoapproval rule showing as Initiated status in AP_INV_APRVL_HIST_ALL table. Content (required): Since …James McBride 71 views 4 comments 2 points Most recent by James McBride Payables, Payments & Cash Management -
Product Management: Triggering Create Automatic Work DefinitionSummary: Hi, We have an Item with a primary structure and it is released to PIM. We have a CCO with the item. Once the CCO is approved and scheduled stage, we need to tr…Raghuram Kamarajugadda 11 views 1 comment 0 points Most recent by Sandip Roy-Oracle Product Development
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Item has bypassed NIR workflow and is auto approvedSummary: We created an item but it bypassed the NIR workflow that was setup and got automatically approved. Can someone help me to know the root cause for this? Content …Ameya A 51 views 1 comment 0 points Most recent by Nakul Buradkar-Oracle Product Master Data Management
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How to disable the approval withdraw option for fully paid invoices?Summary: Content (required): There are some invoices where the workflow is fully approved and fully paid. Our client accidentally withdraws the invoice and resubmit it f…SankarBalu 91 views 1 comment 0 points Most recent by Rohan Kamat Payables, Payments & Cash Management -
BPM Workflow - Isolating and requiring approval for Type MISCSummary Create a rule that will stop for approval when invoice line type is MiscellaneousContent Need to create a rule where if the Miscellaneous invoice line type is gr… -
OTBI Payment reportDeal all : I have a payment report when I log in it from the catalog and search for it an open it there's a criteria Payment date that appear But this same report if i s…Mickel.Rmeily 41 views 1 comment 3 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
Invoice matched to POSummary: Invoice matched to PO Content (required): Invoice matched to purchase order via match option "order' match approval level is 2-way, however, the system allows f…CraigX 61 views 5 comments 1 point Most recent by Nagaraju-Oracle Payables, Payments & Cash Management
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Expense Report SetupSummary Expense Report SetupContent 1. Can expense report be auto imported into payables once approved by supervisor and by pass Audit . if yes, please assist in how to …
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22D New feature availability - Additional Attributes for Rule Configuration for Payables WorkflowsSummary: Content (required): Hello, New feature "Additional Attributes for Rule Configuration for Payables Workflows" is announced for 22D. Could someone confirm that ne…Petr_Mlejnek-Oracle 51 views 2 comments 0 points Most recent by Petr_Mlejnek-Oracle Payables, Payments & Cash Management
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Using formula text field in a workflowSummary: We have a requirement to capture multiple email addresses(comma separated) in a text formula field and use that in the Workflow Email task 'To Address' field. H…