Workflow
Discussion List
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SQL for Current approver of AP InvoiceSummary: We have requirement to find the current approver of AP Invoice if the invoice is under approval . We are using below query to find the current approver select A…Oracletechnofunctional 1.6K views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management -
Why does the name of a user who withdrew an invoice approval not appear on the notification? ?We have encounter an issue on Invoice approval . User1 have received a notification about the withdrawn of the approval on his invoice but the name of the person who did…René Renac 2 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Use PO Requester Position to drive AP Matching Hold Release workflowSummary: We are using Position Tree logic based on the PO Requester to drive the PO Approvals. We want to use the same logic for AP Matching Hold Release workflow Conten…TomVanVelthoven 21 views 3 comments 0 points Most recent by Petru Hirja Payables, Payments & Cash Management -
If it's possible to have a 2nd address email in copy for the invoice approval notification?Summary: The client would like to have a 2nd generique email address (copy) for the invoice approval notification. Content (required): Version (include the version you a…Judith COLLONGUES 21 views 1 comment 0 points Most recent by Petru Hirja Payables, Payments & Cash Management
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New Item Request auto promote to approval based on conditionSummary: We need to be able to auto promote new item request from open to approval status based on item type. Anyone has done anything similar and can share how they did…
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structure definition at master level ?hi , business looking for option to define primary structure at master level and same structure should auto-assigned at child org level. currently business is manually a…Mangesh khiratkar-Oracle 1 view 0 comments 0 points Started by Mangesh khiratkar-Oracle Product Master Data Management -
Price Hold invoice notification language to be changed : FinApHoldApprovalHi, Is there a way we can customize the Invoice Hold language for Price Hold notification. All Hold notification on the PO matched invoices are currently going to the PO…Nithya Achuthan 23 views 0 comments 0 points Started by Nithya Achuthan Payables, Payments & Cash Management
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Workflow Rules - How to check if invoice Created By User is active?Summary: We have a requirement to route invoices for approval based on the Created By user and send to their manager. This works fine when the Created By user is an acti…User_2025-08-08-00-30-42-807 34 views 3 comments 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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Application Composer Issue - Quality Issue ObjectSummary: Application Composer Issue - Quality Issue Object - Trigger not fired Content (required): Hi, In the Quality Issue standard object, When a Quality Issue is appr…Sravanthi Kollapudu-Oracle 32 views 2 comments 0 points Most recent by Sravanthi Kollapudu-Oracle Quality
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Cost must be Cost-Vehicles in case case item class is New VehiclesIn categories Cost must be Cost-Vehicles in case case item class is New Vehicles.
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DFF Attribute Usage in Approval ruleSummary: We need to have DFF attribute value validation to add specific approver group. Content (required):We have created DFF attributes for one of our change order [ C…Sreekanth Rao 318 views 3 comments 0 points Most recent by Sreekanth Rao Product Master Data Management
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Round robin assignment in AP Invoice ApprovalI would like to check if it is possible to configure invoice approval to a group of approvers based on round robin method? Appreciate if anyone can advise me on this.
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We are creating a custom job role, specific role to only view, update, NO CREATION of new Q-ActionSummary: We are creating a custom job role, where the intention is to have specific role holder enable to only UPDATE and VIEW the quality actions, NO CREATION. For that…Shyam Ganesh Parthasarathi-Oracle 21 views 1 comment 0 points Most recent by SRGogula-Oracle Quality -
Can Fusion route approval notification to invoice approval initiator when resubmitted by other user？Summary: Cannot route approval notification to invoice approval initiator when resubmitted by other user Content (required): Hi, I have two invoices: #1: Jane (initiator…
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Not able to see structure item in sales orderTo an item in structure tab added a child structure item. When trying to create sales order the structure was not able to see to the item line. Please look in to attachm…
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Change "From Email Address" for Object WorkflowsSummary: We will be using Object workflows to send email to external customers and partners/agents and would like to have from email address either the owner of object r…
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Is it possible to create invoice approval rule based on Approver's Role?Summary: I've been working on creating a new AP Invoice Approval rule in BPM that would check if the approver has a particular role, and, if not, reject the invoice. How… -
Restrict the approver to approve the invoice incase invoice has already been withdrawn by user.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Poonawalla Fin Corp Ltd. Description …Chakkapalli Veerraju 11 views 1 comment 1 point Most recent by Chakkapalli Veerraju Payables, Payments & Cash Management -
Change order stuck at Open statusSummary: Change order stuck at Open status Content (required): Customer user created a commercialization change order. It was assigned to a product supervisor. However, …Andres De la Ossa-Oracle 22 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Development -
Can we change invoice approval flow so invoices created from expense reports go on an approval flow?Summary: In public sector, many organizations need to have all invoices go through an approval process. For expense reports, the approval process sets the invoice approv…Steven_Shores 11 views 3 comments 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management -
How to make Invoice approval notifications as unread in the Bell Icon ?Summary: One of our users ran Initiate Approval Workflow and got about 3000 notifications. Trying to find steps to make those notifications unread Content (required): Us…Wilson Chelakadan 11 views 0 comments 0 points Started by Wilson Chelakadan Payables, Payments & Cash Management