Workflow
Discussion List
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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
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how to export all custom lookups defined in application using export managementSummary how to export all custom lookups defined in applicationContent Hi All, Is there any way to export all custom lookups defined in application through export manage…
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New Item Request and Change RequestSummary: New Item Request ECO/ECN Content (required): Hello Friends Can I have any document to follow in order to configure new Item request and ECO, including Workflow … -
Creating Alert When Transactions are Loaded to ARCSSummary: Create an email alert when transactions are loaded to ARCS to the preparer Content (required): Is there a way to create an email alert to the preparer when tran…User_2025-01-31-02-27-25-352 42 views 3 comments 1 point Most recent by Subramanian Karunamoorthi Account Reconciliation -
Long Text Field Formatting lost in Email TemplateSummary: I am creating an email template in App composer and have create a long text field but when the email notification comes, the long text field loses its formattin…
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Approval Email Format for Change OrderSummary: This case is recommended from SR support, which is about the approval email format for Change Order. Content (required): Our end-users reported that the approva…
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Multi Period accounting and coding workflowContent Hi everyone How do people normally get invoices? Do you get them with the MPA filled in before it goes to Coding workflow? My company does not seem to function t…User_2025-02-10-15-06-52-222 28 views 3 comments 0 points Most recent by Sarah Martinez Payables, Payments & Cash Management
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How to skip a stage when a approval stage either has an empty Approval Group?Summary:How to skip a stage when a approval stage either has an empty Approval Group or no role assigned to employee? Content (required): We have setup multiple stages f…Richard Lang 41 views 1 comment 0 points Most recent by User_2025-02-07-23-51-20-827 Payables, Payments & Cash Management