Workflow
Discussion List
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Chat feature for CX Users on Objects.Does Oracle plan on implementing anything similar to the "Chatter" Feature on SalesForce? It would be super helpful to have the ability to TAG other users on Opportuniti… -
When using the vacation rule and assigning approval, invoices are not approved twiceSummary: Our invoice approval workflow requires 2 approvals but when the requestor assigns their approval via a vacation rule, they are not getting approved twice. Conte…Lisa Poore 54 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Customer needs to modify Invoice on Hold workflow notification in three parts.Summary: Customer needs to modify Invoice on Hold workflow notification in three parts of the email workflow notification. Content (required): Hold description is config…Javier Zakzuk 61 views 2 comments 0 points Most recent by Javier Zakzuk Payables, Payments & Cash Management -
How to disabling the approve button in the notification for certain set of usersSummary: How to disabling the approve button in the notification for certain set of users Content (required): How to disabling the approve button in the notification for…
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Bell does not show Absence Notifications but Worklist has the Absence notificationSummary: Hi When an employee applies for Leave or Leave is approved by the Manager Bell does not show Absence Notifications to the manager or employee but Worklist has t…shravani Reddy 74 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Can we create a rule to auto reject the invoices if particular account is found?We have a requirement to not allow the invoices (PO, non PO, boundary apps invoices) to be charged to 1***** account. This account can be used in other subledgers so we …KanikaGupta 22 views 1 comment 1 point Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Need to setup followup mails for invoice approal remainderSummary: Below is the requirement. I have forwarded approval emails, total 3. 1. Original Invoice Approval email. 2. First Reminder email for for invoice approval Subjec…Laxman Teppala 11 views 2 comments 0 points Most recent by Laxman Teppala Payables, Payments & Cash Management
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How to update subject line for mail notification in Invoice ApprovalSummary: We have a requirement to include cost center details in the subject line of invoice approval mail notification. Is it possible? do we have a document for that? …Surya08 43 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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BPM- Send FYI notification to Invoice Requester after Invoice approvalSummary: BPM- Send FYI notification to Invoice Requester after Invoice approval Content (required): Need to send FYI notification to both Invoice requester and a named l…Mahendran Vimalanathan-Oracle 453 views 2 comments 0 points Most recent by Mike Burnett Payables, Payments & Cash Management -
How to remove the concept design, ideas, innovation management applications from product managementSummary: We need to remove concept design, ideas, and innovation management applications from the product management spring board by using roles, privileges, or offering…
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Approval workflow for when an invoice amount exceeds the tolerance setDear Community, I would like to know if we can add an approval cycle on the tolerance set for an invoice in case it amount exceeds the tolerance set on the discrepancy b…User_2025-03-07-00-37-17-870 93 views 2 comments 2 points Most recent by Suresha BR Payables, Payments & Cash Management
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How to send Sales cloud Account's audit history through mail ?Hi Everyone I have a requirement that I need to send sales cloud Account's Audit history through a mail to specific person in order to notify the recent changes . Kindly…
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how to add operator for the range while loading the Ap invoice approval through spreadsheetSummary: how to add operator for the range while loading the Ap invoice approval through spreadsheet. we want to configure the rule for the distribution account in betwe…Arbaz Nakade 83 views 2 comments 0 points Most recent by Arbaz Nakade Payables, Payments & Cash Management
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ARCS Data Validation for Source System with ERP for SOX ControlSummary: ARCS Data Validation for Source System Balance with ERP for SOX Control Content (required): Hello Everyone, I would like to ask what best practices are you foll…Karan Varshney 76 views 3 comments 0 points Most recent by Tim Gaumont-Oracle Account Reconciliation
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Invoice approval based on Cost center in PO charge accountSummary: We have a requirement to route Invoice for approval based on PO charge account cost center. For manual invoices we were able to do it but for PO matched Invoice…sunilkumar.nukala 61 views 1 comment 0 points Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management
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How To Restrict Multiple Requisition Approval Rule with Same Condition.Summary: Business Requirement: Ø We need to create a approval rule based on these condition (Deliver to location, Requestor, Amount, and procurement type DFF value) Ø Bu…Karthick.bhaskaran 21 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Addition / Deletion of Samples during receiving inspection after GRNSummary: 1) Inspection plan created and saved for an item. On receiving the item using the saved inspection plan, we are unable to add or delete the samples for inspecti…Shyam Ganesh Parthasarathi-Oracle 21 views 4 comments 0 points Most recent by Melanie Grosser-Oracle Quality