Financial Management - PSFT (MOSC)

MOSC Banner

AR - write off workflow amount criteria based workflow notification

edited Feb 6, 2013 12:33AM in Financial Management - PSFT (MOSC) 20 commentsAnswered
Hi,

    i was testing the write off workflow using approval workflow framework supported in Peoplesoft 9.1 with PT 8.5. This write off workflow was working fine as i have used a document(PPT) created by oracle. however there is one clarification - this write off workflow is is not triggering the worflow for the amount criteria being set in the "APPROVAL PROCESS SET UP" page - criteria definition. it triggers the workflow even if the amount range is set at the criteria definition.

Steps to replicate:

1.       Define the maximum write-off amount for the business unit level.

Set up financial/supply chainàBusiness Unit relatedàreceivablesàreceivables optionsàgeneral 1

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center