Workflow
Discussion List
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Check Received Instead of Credit Memo in A/PSummary We have a case where vendors do not create Credit Memo's but Instead send the Company a Check. Is there a standard practice on how to handle this transaction and…Brian Burns 55 views 7 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
Unable to initiate approval coding for an invoiceSummary Unable to initiate approval coding for an invoiceContent Hello, I am trying to test the Approval coding workflow for an invoice. I validated the invoice and was …Mukund Kudrimoti 81 views 4 comments 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management -
CCO workflow approval/reject commentSummary How to enable comments on approval/reject of CCO approval status?Content Searching for a way to do this configuration I didn't find any Oracle doc related to tha…Carlos Benassi 43 views 1 comment 2 points Most recent by Shivam Upadhyay Product Master Data Management -
Sum two ColumnsSummary Apply Sum to a calculated attributeContent It's Possible sum two Columns in a range of values in order to determinate an amount to be conciliated? The total of t…Jonathan Zarate-155691 85 views 3 comments 0 points Most recent by Jonathan Zarate-155691 Account Reconciliation
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Email Based Image Import - Change Attributes - AP Workflow CodingSummary Change Attributes using AP workflow codingContent Hi All, Here is the situation we have here. We send emails to the default "workflow" mailbox with 4 routing att…User_2025-01-29-03-17-36-982 44 views 2 comments 0 points Most recent by User_2025-01-29-03-17-36-982 Payables, Payments & Cash Management -
Approval process for an item from canceled NIRSummary How to approve an item that remains in draft status after canceling the NIR it was associated toContent Hello, I do not know how to approve an item that is in Dr…User_2025-02-04-16-34-29-464 40 views 2 comments 0 points Most recent by User_2025-02-04-16-34-29-464 Product Development
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Can we route or assign the rejected invoice to AP Specialist for cancellationSummary Routing or assigning the invoice to AP Specialist for cancellation that has been rejected for approvalContent Is there any functionality on whether requester can…Satya Makena 34 views 1 comment 0 points Most recent by User_2025-02-08-06-54-58-751 Payables, Payments & Cash Management
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Automating the attachmentSummary Automating the attachment Job done manually by the userContent Hi All, Manually, we can attach the documents to the reconciliation for the maximum size of 20MB. …Subramanian Karunamoorthi 35 views 4 comments 0 points Most recent by Subramanian Karunamoorthi Account Reconciliation -
Custom Validation/ Hold for Mismatch at Header and Line Level EntitySummary Custom Validation/ Hold for Mismatch at Header and Line Level EntityContent Hello All, Is there a way to have a custom validation rule or hold for mismatch at He…Anjali Bisht 58 views 1 comment 0 points Most recent by Kamlesh Shrivas Payables, Payments & Cash Management
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AP WorkflowSummary AP Holds WorflowContent Is there there an AP workflow that covers all types of holds? For example a receipt hold we would want to route to the "Buyer" An incorre…Max Basandrai 64 views 2 comments 0 points Most recent by Max Basandrai Payables, Payments & Cash Management -
Prohibit User Self-Approval in Invoice Approval WorkflowSummary Is 'Force Approval' included in Prohibit User Self-ApprovalContent Hi, How does 'Prohibit User Self-Approval work' in Invoice approval workflow. Lets say, 'Prohi…User_3A2VS 112 views 1 comment 1 point Most recent by Kallol Sinha Payables, Payments & Cash Management -
Runtime Messages are not workingSummary Runtime Messages are not working even after putting println statements in groovyContent Hi, Runtime Messages are not working even after putting println statement…
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Invoice Approval SetupsContent Hello All, We activated invoice approval for a specific BU but we want some invoices to be in "Not Required" status for approval. Is there a way we can do that. …User_2025-02-05-02-16-41-526 46 views 2 comments 0 points Most recent by User_2025-02-05-02-16-41-526 Payables, Payments & Cash Management
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Invoice getting rejected with Amount condition - More Than and Same or Less thanSummary Invoice getting rejected with Amount condition - More Than and Same or Less thanContent Hello, We have position based hierarchy for a invoice approval Rule - 1 -…Mukund Kudrimoti 32 views 1 comment 0 points Most recent by Alexander Joseph Payables, Payments & Cash Management
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Opportunity team assignment rule not working for old recordsSummary Opportunity team assignment rule not working for old recordsContent Hi All, We are facing an issue with the Opportunity Team assignment rule. Currently, the Oppo…
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Seeking Notification of Supplier Creation/UpdateSummary Seeking simple solution where person(s) are notified every time supplier is created by internal personContent We have internal users creating suppliers manually.…Wendy Ware 54 views 8 comments 1 point Most recent by Wendy Ware Payables, Payments & Cash Management -
PART 2: Data Management Custom Integrations; the Options are EndlessSummary In this second installment of our two-part series, we will discuss the steps for creating a connection from Oracle Financials to an ARCS application using the ne… -
How to trigger an action on association of Product with Product GroupSummary Hi, I want to call Rest API which will send the Product Group Id to other application when Product is associated with Product Group through Manage Product Group …