Workflow
Discussion List
-
FIN BPM: How to restrict delegation period to a specified period in Business Process Management(BPM)Hello All, Scenario: In Vacation Period in the BPM, Users can set delegation upto any period of time, by which all the documents which were assigned to them can be deleg…Venkata Subramanyam 11 views 1 comment 2 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Route 2-way matched invoice to Invoice Line RequesterSummary: I need to route invoices with a 2 way match to the Invoice Line Requester since we are not using Receiving. I am getting a TASK_30049 error: Issue Description: …Judy Hamner 65 views 6 comments 0 points Most recent by Judy Hamner Payables, Payments & Cash Management -
Admin should have the ability to view who the author is and their notesSummary: In transaction matching if any note is added at a transaction/attribute level only the note author can view this and we would like to see the same through an au…
-
How can we automatically send notification to initiator for failed invoice approvalSummary: How can we automatically send notification to initiator for failed invoice approval, current for invoice which got failed to generate approval will be seen in t…Lokesh Koppera 121 views 2 comments 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
-
Transaction Account Definition w/Account Coding WorkflowAfternoon! We are testing Transaction Account Definition along with the Account Coding Workflow. https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r1…Mike Geak 33 views 1 comment 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
-
How to send email notification to resource when an Activity is assigned to that resourceSummary: Hi All, We have a requirement to send email to user to whom a new Task(activity) is assigned. Content (please ensure you mask any confidential information): The… -
Notify supplier when payment created by payable user in version 24BSummary: In the supplier portal, when a supplier user creates an invoice and a payment is generated from that invoice after completing all required processes, the suppli…Varalakshmi N 69 views 2 comments 0 points Most recent by ANSHUL SHUKLA-Oracle Payables, Payments & Cash Management
-
Approval workflow for unreconciling transactions in cash managementSummary: Hi, We wanted to know if there is any approval workflow available for unreconciling the transactions in cash management. Thanks & Regards, Vivek Khurana Content…Vivek Khurana 31 views 2 comments 0 points Most recent by Vivek Khurana Payables, Payments & Cash Management
-
Customise reminder notification per user /StageSummary: We've enabled reminder notification setup for both req & invoices. We're looking if we can customize it per user / per approval stage. Example: Reminder gets tr…Sujatha Kumari 11 views 2 comments 0 points Most recent by Sujatha Kumari Payables, Payments & Cash Management
-
How to make 'Routing Attribute 2' field a drop down instead of a free text in the invoice header?Summary: We want to make 'Routing Attribute 2' field a drop down instead of a free text in the invoice header since our invoice approvals are based on this field and mos…AkashAgarwal 31 views 2 comments 0 points Most recent by Harsh Masharu Payables, Payments & Cash Management
-
recording cash receipts and disbursements, including electronic capture and validationIs there any documentation for : Implement a streamlined process for recording cash receipts and disbursements, including electronic capture and validation. Thanks in ad…Omran Zeaiter 11 views 3 comments 1 point Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
-
BPM spreadsheet - Enable Invoice Line ApprovalSummary: We need to enable the invoice line approval so the system hasn't to initiate the document level approval until all lines have been approved. How to setup this f…Rania VDM 21 views 2 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management -
How to record receipt directly from bank statement?Hello, How can we record a receipt directly from a bank statement, for example if the customer pays to the bank, and our sales person goes to the bank to collect and man…
-
Invoice Approval Email error when clicking "Workspace Application" linkSummary: When users get the invoice approval email and click on the "workspace application" link they receive an error. Content (please ensure you mask any confidential …Lisa Poore 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
Update AP Invoice approval hierarchy without impacting existing invoicesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
ICode Snippet (add any code snippets that support your topic, if applicable):Manuel Riobóo Córdoba 1 view 0 comments 0 points Started by Manuel Riobóo Córdoba Payables, Payments & Cash Management
-
Is there any specific condition which invoice approval status turns into "Resubmit for approval"Summary: Hi, Is anyone knows if there are specific conditions which invoice approval status become "Resubmit for approval". I've encountered an invoice case lately that …Sunghpark 21 views 2 comments 0 points Most recent by Sunghpark Payables, Payments & Cash Management
-
Duplicate approval notifications in "Things to Finish"We have users who are getting multiple tiles and notifications for the same invoice to approve. This confusing users on what actions are needed to be performed, or if th…Mike Geak 32 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
-
How to restrict Users in the Invoice reassignment list of valueSummary: When an Invoice approver is reassigning or delegating approval workflow to other user, the user List of Value displays all users. Is there a way to restrict the…Ashish Shah ASCO 11 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management