Workflow
Discussion List
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Payables trial balance report is showing fully paid invoicesSummary: Payables trial balance report is showing fully paid invoices Content (required): Payables trial balance report is showing fully paid invoices. Version (include … -
Does adding freight lines to an already approved invoice change the WFStatus to NeedsReapproval?Summary: We are updating the Invoice Approval Notification Template. We have changed the title of the notification to say "Invoice Needs Reapproval" when the Workflow St…Georgina Sawyer 21 views 0 comments 0 points Started by Georgina Sawyer Payables, Payments & Cash Management -
Automate invoice validation after PO increaseSummary: How can we automatically validate held invoices when the PO is increased via a new PR Content (required): Scenario: PO has 1 000 Eur amount Open. Receive Invoic…Stefan pettersson 64 views 3 comments 0 points Most recent by Becky_Alvarez Payables, Payments & Cash Management
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How to hide other invoice approval actions on AP invoiceSummary How can we hide or disable other invoice approval actions like removing 'Approve' or 'Hold' from the LOV?Content Invoice approval actions LOV has these values: *…User_2025-02-06-10-28-08-101 70 views 8 comments 0 points Most recent by MELISSA V Payables, Payments & Cash Management -
Is it Possible to Display the Invoice Approval Rule in the Invoice Approval Notification e-mailSummary: We have a number of invoice approval rules. Users are sometimes confused as to why they are receiving an invoice and it would be helpful if the invoice approval…Brian Burns 21 views 2 comments 0 points Most recent by Choi Wonseok Payables, Payments & Cash Management -
Workflow Approval Stuck before last approval flow--BMP FinApInvoiceApproval has synchroniz in prgresSummary: Content (required): Hello: All of a sudden a couple days ago, invoices are stuck in the last of the approval workflow process. It doesn't look like any changes …
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Autoapproved invoices showing Initiated in AP_INV_APRVL_HIST_ALLSummary: Since 22C we are seeing all of our invoices that hit an autoapproval rule showing as Initiated status in AP_INV_APRVL_HIST_ALL table. Content (required): Since …James McBride 71 views 4 comments 2 points Most recent by James McBride Payables, Payments & Cash Management -
Product Management: Triggering Create Automatic Work DefinitionSummary: Hi, We have an Item with a primary structure and it is released to PIM. We have a CCO with the item. Once the CCO is approved and scheduled stage, we need to tr…Raghuram Kamarajugadda 11 views 1 comment 0 points Most recent by Sandip Roy-Oracle Product Development
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Item has bypassed NIR workflow and is auto approvedSummary: We created an item but it bypassed the NIR workflow that was setup and got automatically approved. Can someone help me to know the root cause for this? Content …Ameya A 51 views 1 comment 0 points Most recent by Nakul Buradkar-Oracle Product Master Data Management
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How to disable the approval withdraw option for fully paid invoices?Summary: Content (required): There are some invoices where the workflow is fully approved and fully paid. Our client accidentally withdraws the invoice and resubmit it f…SankarBalu 92 views 1 comment 0 points Most recent by Rohan Kamat Payables, Payments & Cash Management -
BPM Workflow - Isolating and requiring approval for Type MISCSummary Create a rule that will stop for approval when invoice line type is MiscellaneousContent Need to create a rule where if the Miscellaneous invoice line type is gr… -
OTBI Payment reportDeal all : I have a payment report when I log in it from the catalog and search for it an open it there's a criteria Payment date that appear But this same report if i s…Mickel.Rmeily 41 views 1 comment 3 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management