Workflow
Discussion List
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Partner territory assignment to opportunitySummary If i create a opportunity 1st and associate partner afte that will the the partner territory assigned to opprtunityContent HI All, 1. if i create a opportunity f… -
Is it possible to use SQL query for BPM notification sender?Summary Would like to send approval notification to AP invoice creator by using sql-queryContent Currently for BPM it's not supported to send approval notification to AP…Raku Komatsu-Oracle 203 views 2 comments 3 points Most recent by Raku Komatsu-Oracle Payables, Payments & Cash Management -
How to inactivate or ignore accounts no longer in useContent We have several zero balance accounts that are no longer used in ARC but continue to generate an account rec. What is the best way to inactivate or ignore these …User_2025-02-10-07-41-34-006 80 views 1 comment 0 points Most recent by RahulBansal-Oracle Account Reconciliation -
Removing Reviewer in WorkflowSummary We currently have our reconciliations set-up to have two levels of reviewers. Is it possible, once the reconciliation is open to remove one level of the reviewer?
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Approval Remarks for Completed Bank Reconciliation in Oracle Cash ManagementContent Hi I would just like to inquire if there is a way to mark the completed bank reconciliation in oracle cash management as "Approved"? because currently, what i ca…User_2025-02-11-12-30-38-982 46 views 1 comment 1 point Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management
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Send invoice approval to PO Requestor for 2-way PO Matched invoicesSummary How to send invoice approval to PO Requestor for 2-way PO Matched invoicesContent Hi All, Can anyone let me know if they have implemented the invoice approval wo…bmachineni 44 views 6 comments 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management
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PO Invoices goes for Exception Approver bypassing the requesterContent PO invoices with requester at line level goes for exceptional approver bypassing requester. the expectation is that it should route through requester, it there a… -
Payables Matching Hold Report is not picking any hold gains invoice not PO matchedSummary Payables Matching Hold Report is not picking any hold gains invoice not PO matchedContent do we have any hold report in AP module which will pull all invoices re…Sam Samaddar 70 views 2 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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Part Number transitionsSummary What is the best way to transition from one component number to another across many items?Content Hello, For a new component we decided to create a PD part numbe…User_2025-02-04-16-34-29-464 12 views 1 comment 0 points Most recent by Kathy Kikoshima-Oracle Product Development
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Bell notification hyperlink is not working properlyContent Hi Team, We have an requirement to send an approval notification to the manager through email as well as in bell notification. In the bell notification the recor… -
Invoice Approval Workflow. Stages, Participants.Summary Trying to design workflow but unsure of best way to do itContent I am working on designing an approval workflow based on invoice source. Each source would then h…User_2025-02-10-15-06-52-222 46 views 2 comments 1 point Most recent by PKumar Payables, Payments & Cash Management
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How to setup BPM Invoice approval process for AssetSummary How to setup BPM Invoice approval process for Asset ItemContent Hi, I want to setup Invoice approval process in BPM for Asset items. I have used "Account Type" =…Iman Mukhopadhyay 34 views 4 comments 1 point Most recent by Iman Mukhopadhyay Payables, Payments & Cash Management
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AP Invoice Auto-Approval: User does not want to receive workflow notification of automatic approvalSummary AP Invoice Auto-Approval: User does not want to receive workflow notification of automatic approval.Content Hi Experts, AP Invoice Auto-Approval: User does not w…User_87I2Y 53 views 6 comments 1 point Most recent by User_87I2Y Payables, Payments & Cash Management
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20D: AP Invoice Escalation "Information requested by/from"Summary 20D: AP Invoice Escalation "Information requested by/from"Content Hi All, Please advise if you have implemented AP invoice escalation since our project is encoun…User_87I2Y 45 views 2 comments 1 point Most recent by User_87I2Y Payables, Payments & Cash Management
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Escalation Workflow - escalation should not go to particular person e.g. CFOSummary Escalation Workflow - escalation should not go to particular person e.g. CFOContent Hello Experts, We have implemented escalation workflow and it's working but t…User_87I2Y 62 views 4 comments 2 points Most recent by User_87I2Y Payables, Payments & Cash Management