Workflow
Discussion List
-
Invoice Workflow Approval - RejectedSummary: Content (required): We have an invoice not attached to a PO, that was entered by our Finance department. It is failing approval with the following error: The ru…Annette M 164 views 3 comments 0 points Most recent by Sathyaseelan Chandran Payables, Payments & Cash Management -
How to increase invoice approval limit for user?Summary: Invoice approval limit needs to be increased for a user, but we're unable to determine how to do that Content (required): Hello, We need to increase the invoice… -
Cost Center Approval on invoicesContent (required): Hi all Is there a possibility to get cost center approval on invoices through BPM? Also, when making changes to the accounting (change the cost cente…Daniel Lundsteen Minke 11 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management -
Make cancel comments mandatory on a change request/orderSummary: whenever a change status is moved to cancel, comments must be entered mandatorily Content (required): currently comments are not mandatory while cancelling a ch…Venkata Krishna Kamma 22 views 1 comment 0 points Most recent by Sandip Roy-Oracle Product Development
-
Provide viewers access to transaction matchingSummary: Provide viewers access to transaction matching Content (required): We would like to have our auditors view access to the matched and unmatched transactions in t…Debargha Biswas 22 views 1 comment 0 points Most recent by Tim Gaumont-Oracle Account Reconciliation
-
Payables Invoice Notification: 'View Approval' sectionContent Hi, Since 20C release, the Payables Invoice Notifications are changed. You have the option to opt in to get a configurable approval notification (e-mail) as well… -
Receiving for service invoicesSummary: Invoices for services are held to confirm completion of serrvice work. Content (required): We recently migrated from EBS to Fusion. We did not make significant …Eric M. Davis 21 views 2 comments 0 points Most recent by Eric M. Davis Payables, Payments & Cash Management
-
BPM Worklist and Activity Notifications - Future PlansGood afternoon. I have a general question regarding Oracle's future plans regarding BPM Worklist and how notifications work with regards to Activities. Note, in our case…
-
Payables Invoice Approval using DFF attributes of EmployeeSummary: We have complex approval rules for invoice approval in EBS R12 using AME and workflow. Now we are taking on moving to cloud ERP, need to know how we can do this…PrasadCCC 51 views 1 comment 0 points Most recent by Nick Waltham Payables, Payments & Cash Management
-
Need to know-How to restrict the Reassigning the Invoice to a different BU User.Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):sweta jain 11 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management