Workflow
Discussion List
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BPM Configuration having condition Invoice Line.Requester Name is not working for Invoice approvalsSummary: We have to use the condition of Invoice Line . Requestor Name to direct our invoice approvals and this condition is not working in BPM .SO , is there any config…AkashAgarwal 121 views 10 comments 1 point Most recent by Javier Zakzuk Payables, Payments & Cash Management -
Can a question attribute be reset to blank after a reconciliation is closed?Summary: We currently have a required question for reviewers when they are approving reconciliations. Once they approve, they must answer 'Yes' to a question ensuring th…
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New Item Request -- Can we start NIR for child orgs when master org instance is approvedSummary: Items are created through a NIR in Master org, once approved users need to associate new child orgs and start a new NIR process Content (required): Due to the d…Carlos Benassi 51 views 4 comments 1 point Most recent by Carlos Benassi Product Master Data Management -
Is there any way to make the workflow status as draft when it is in open status.?Summary: Is there any way to make the workflow status of Quality Issue as draft when it is in open status Content (required): We need to suggestion whether we can update…
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Can a user not an approver reassign the approval to different user not having access to BPM workflowSummary:Regarding AP Invoice approvals, Can a user (who is not an approver) reassign approval to a different user without having access to BPM workflows. Is it a viable …Harsha Phanisri 11 views 0 comments 0 points Started by Harsha Phanisri Payables, Payments & Cash Management
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Payment Status Indicator in Invoice approval process (BPM)If an Invoice is paid what should be the status for the Payment Status Indicator in BPM: "Y" or "Yes" or "YES" How can I get the valid valuesAviram Bar Shlomo-Oracle 1 view 0 comments 0 points Started by Aviram Bar Shlomo-Oracle Payables, Payments & Cash Management
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How to default the workflow in Quality issue using groovy scriptSummary: need to default the workflow in quality issue based on action rules using groovy script Content (required): Version (include the version you are using, if appli…
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How to copy the Item Distribution Expense Natural Account value to Freight lines?Summary: How to copy the Item Distribution Expense Natural Account value to Freight lines? Content (required): Hi Experts, I have requirement to switch the Item expense …Balakrishna Sivappagari 11 views 2 comments 0 points Most recent by Balakrishna Sivappagari Payables, Payments & Cash Management
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How to bypass the Prohibit User Self Approval ?Summary: Prohibit User Self Approval Exceptions ? Content (required): Hello The customer has enable the option Prohibit User Self Approval Exceptions and it has been wor…Cesar Saveedra 202 views 2 comments 1 point Most recent by Harry Zhu Payables, Payments & Cash Management
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Removing of Send User Name and Password Email NotificationsSummary: User don't want to initiate the send User Name and Password Email Notifications Content (required): Removing of Send User Name and Password Email Notifications …
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where to find FinApInvoiceApproval in set up and maintenanceSummary: Hi I am looking to update the configuration of a workflow in the BPM FInAPInvoiceApproval workflow but we cannot locate the area in set up and maintenance area.…Anne Cilia 102 views 11 comments 0 points Most recent by Jacqueline Lees Payables, Payments & Cash Management
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Payment Cancellation Approval Hierarchy RequiredSummary: Payables Managers want to get approval hierarchy while voiding payment in oracle fusion Content (required): Approval from Users for Voiding Payments in Payables…Mr.Bilal 11 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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ARCS Connection with other EPM Application from NavigationSummary: ARCS Connection with other EPM Application from Navigation like thumbnail for FCCS, EPBCS etc Content (required): We have a client requirement to connect other …
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How to add functional currency in AP Invoice Approval Workflow in SpreadsheetSummary: Content (required): We have a requirement to use Invoice Functional Amount(USD) rather than Invoice Entered Amount in AP Invoice Approval Workflow in Spreadshee…Saikumar Konduru 11 views 0 comments 1 point Started by Saikumar Konduru Payables, Payments & Cash Management
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Invoice approval by supplier type - define exceptionSummary: Content (required): Hi, Our Payables invoice approval rules workflow is built based on Cost centres (1st segment of the account code combination) and supplier t… -
Need payload to update Customer contact point for the existing Customer via APISummary: I am able to create Customer via API and able to create the contact Points also, but for the existing customer which is not having Customer Contact point for th… -
Process flows for Analyze ProcurementSummary: I am trying to find process flows for Analyze Procurement: Evaluate Procurement Performance, Evaluate Supplier Performance, and Analyze Spend. Content (required…Angelica Sobarnia-Oracle 65 views 0 comments 0 points Started by Angelica Sobarnia-Oracle Content Management
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How to trigger more than 2 approval groups sequentially in single participantSummary: Content (required): We have a requirement where 2 approval groups will be triggered sequentially, and one person needs to approve in each approval group (Single…Mahmoud9308 32 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Deep link for email template formatSummary: Hi all, I am working on an email template that is supposed to link to a specific opportunity subtab. I am getting to the Opportunity List but cannot get the syn…Carol Schiffler 22 views 1 comment 0 points Most recent by Niladri Roy Chowdhury-Support-Oracle Sales
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How to use APIs in Oracle BPM workflowSummary: Hello All, In Oracle BPM workflow, we want to use APIs to create custom condition for Invoice Approval rule. Content (required): In Oracle BPM workflow, we need…Md Fasi Ahmed 3 views 2 comments 0 points Most recent by Md Fasi Ahmed Payables, Payments & Cash Management
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Approval notifications to be disabled once invoice is approvedSummary: Content (required): We have the option of enabling/disabling notifications for invoice approval once the task is complete which includes approved as well as rej…Kripanshu Sharma 31 views 4 comments 0 points Most recent by Kripanshu Sharma Payables, Payments & Cash Management