Workflow
Discussion List
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System is picking the predefined approval rule first rather than PO matched ruleSummary System is picking the predefined approval rule first rather than PO matched ruleContent Team, We have created a auto approval rule(advanced mode) for PO matched …Surya01 18 views 1 comment 1 point Most recent by Avinash Sharma-218663 Payables, Payments & Cash Management -
Is there a report or interface in UI to see why rules do/don't trigger in AP Invoice Workflow?Content Prior to 21A, I used to go into the BPM list and could hover over the assigned approver to see the rule name that triggered their approval. I also went there to …Jon Kelly 39 views 2 comments 4 points Most recent by Jon Kelly Payables, Payments & Cash Management -
AP invoice approval did not include PO information in notification and email which business wanted tSummary AP invoice approval did not include PO information in notification and email which business wanted to displayContent AP invoice approval did not include PO infor…PPREE 30 views 2 comments 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management -
Route invoice approval to a dispatcherContent Hello, I am trying to route invoice approval to a dispatcher, however the dispatcher should only be able to route the invoice to another approver. He should only…Louis fayard 40 views 1 comment 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management
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Capture date of 'Today' in custom attributreSummary We would like to build a rule based on the date 'today' an have that attribute change every day to reflect current date.Content Hello, Using SQL as the default t…User_2025-02-04-16-34-29-464 18 views 2 comments 0 points Most recent by User_2025-02-04-16-34-29-464 Product Development -
Updating ADFDI Column Defaults for Invoice Import ErrorsContent Is there a way anyone is ware of to update the Attribute field types within the "Correct Import Errors" ADFDI excel located in the Payables - > Invoice module. W…Sergey Feldman 34 views 5 comments 0 points Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management
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Task Assignment for a new userSummary We have several change order tasks assigned to an user group, this user group has a new user added. We need to notify this group again, including the new user.Co…Carlos Benassi 17 views 1 comment 0 points Most recent by Kathy Kikoshima-Oracle Product Development -
Configurable Payables Workflow NotificationsSummary Configurable Payables Workflow Notifications opt in expires in 21AContent Hello, The Configurable Payables Workflow Notifications that we will not have an option…Melissa Stewart 73 views 2 comments 1 point Most recent by Venkata Satya Aditya Devaguptapu-167338 Payables, Payments & Cash Management -
Shipping Handling in APSummary Shipping And Handling in APContent Shipping And Handling in AP is there any standard functionality in AP for ship handling cost Version 21AMahipal Reddy 36 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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Projects cost validation failureSummary Projects cost validation failureContent Invoice validation hold -The project cost attributes failed business rule and transaction control validations. Review the…CraigX 842 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Funds could not be reserved for invoice line.Summary Funds could not be reserved for invoice line.Content Invoice is on hold as a result of "Funds could not be reserved for invoice line.". When I check Funds Checki…
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Automatic Territory Assignment Options Besides Profile Option - Assignment Submission at Save EnableContent Hi, We've recently experienced that the territory assignment assignment isn't running automatically with the opportunities. We had to manually trigger via 'Save …User_2025-07-18-06-07-44-367 44 views 2 comments 0 points Most recent by Sandeep Thumati-Oracle Sales
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BI Report for current and future approver for AP invoiceSummary How to develop a report which can provide information on who is the current approver and future approver(s) for any given AP invoice.Content We have access to on…Nikit Shah 130 views 1 comment 1 point Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Auto assign Inactive item status based on dateSummary Is there a way to assign an item status based on a date?Content Hello, We would like to change the item status to Inactive based on a user defined date. Essentia…User_2025-02-04-16-34-29-464 33 views 2 comments 0 points Most recent by User_2025-02-04-16-34-29-464 Product Development
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Auto Approve without Requestor on Payables InvoiceSummary Auto Approve without Requestor on Payables InvoiceContent We made the BPM Configuration with following values: Starting Participant: HierarchyBuilder.getManager(…Vinay Gharge 108 views 2 comments 1 point Most recent by Vinay Gharge Payables, Payments & Cash Management -
How to make reason code Mandatory while CO moves from Draft to Open statusContent Is there a way to make the reason code mandatory for CO when it is moved from Draft to Open? Currently draft is not part of CO approval stages and Open stage doe…