Workflow
Discussion List
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Line Level or Cost Center Level Approval in PayablesSummary Line Level or Cost Center Level Approval in PayablesContent We are trying to configure approval based on cost center for payables Invoice . Suppose an invoice ha…ashish joshi 123 views 5 comments 0 points Most recent by ElmaSk-Oracle Payables, Payments & Cash Management -
Using BPM worklist can we send notification to group of users if approver does not approve changeSummary: Can we send a notification to a particular group of user(s) if the approver does not approve the change within the given time duration? Escalation does not work…
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New Item Request Approval Stage not routing according to BPM rulesSummary: New Item Request routes correctly to Definition stage (2 users), when they mark this stage as complete, and the Approval Status of the item is updated to 'Submi…
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Action buttons not displayed in email approval notificationsSummary: Action buttons aren't being displayed in email approval notifications - all the user sees is Content (required): We're using the standard invoice approval templ…Niall McColl 195 views 6 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
Can AP Invoice Approval workflow validate distributions After approval?Summary: We need Post Approval rule within AP Invoice Workflow to validate the invoice distributions entered by the Approver. The invoice is submitted for approval witho…
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How to Stop AP Invoice Approval Workflow Before Top ParticipantSummary: We don't have hierarchy setup in fusion HCM. In Oracle we are assigning manager to user directly and based on that we want to achieve below scenario. User A > B…Venkatakrishanan 203 views 6 comments 1 point Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management
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Workflow Collections not progressing parallelly as expectedSummary: Workflow Collections not progressing parallelly as expected Content (required): Hi Team. We are looking to implement invoice line approval workflow instead of i…SwatiB22 71 views 7 comments 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management
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Is there a way to show the BPM worklist comments in the Opportunity objectSummary: Is there a way to show the comments of custom approval workflow which is triggering the approval notifications from object workflows of opportunity object in Op…
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Need help to configure AP Approval rulesSummary: Need help to configure AP Approval rules Content (required): We are having problem with how to configure the approval rules where rules criteria is based on Job…Sesha Sailini 81 views 2 comments 0 points Most recent by Sesha Sailini Payables, Payments & Cash Management
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Invoice approved notification to Specific emailSummary: Hello Team, We want to sent the invoice approved email notification to Specific team Id. Any idea how we can send the same. Content (required): Version (include…Nidhi Choudhary-69413 31 views 2 comments 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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Assets in ARCSummary: Assets in ARC Content (required): Asset is listed as a source in ARC, is there any documentation on how to configure ARC to import cost summary, cip summary and…
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Can we approve reconciliation on Sunday or Saturday in ARCS?Summary: We approved reconciliation on Sunday or Saturday, But it is not reflecting on ARCS application on that day it self. it was delaying (If we approve a trx on Sund…
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How to fetch all Customer Sites to which a user is mappedSummary: How to fetch the details of all customer sites to which a user is mapped@Manoj Kumar-Support-Oracle Content (required): How to fetch the details of all Customer…
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Is there a way to set invoice tolerances for different company locations?Summary: We have locations in several states and different states have different regulations as to invoice tolerance limits that must be put on hold and reviewed. Conten…
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Is it possible to create an alternate invoice approval workflow based on a DFFSummary: Can a separate workflow be triggered for invoice approval based on the value in a DFF on the invoice? Content (required): Most invoices go thru a normal hierarc…CraigP 51 views 1 comment 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management