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FAQ - BIP Workflow Notifications (Doc ID 2709827.1)

Last updated on MAY 18, 2023

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


This document describes BIP workflow notifications in 20C.


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In this Document
 Q1 : What are the pre-requisitions when customer customizes the Workflow Notification Templates like Invoice , Expense and Journal Approval notification templates?
Q2 :User is trying to open approval notification first time then it is taking more than 2o sec to open it but It is taking less than 5 secs for same or Subsequent notifications second time. Why user is seeing this behavior ?
 Q3: How to 'Add Assignee' not visible in in-app actions menu?
 Q4: How to get the display Approval history in the BIP notification?
 Q5: Comments/attachments are not visible in BIP History while they are visible in ADF History in the case of parallel participants.Why?
 Q6: When approver clicks on the View Invoice on the Invoice approval notification then It takes to Oracle Home Page.
 Q7: Customizations to Workflow Notifications don't reflect instantly in Email Or In-App Notifications. Why?
 Q8: What are the common implementation considerations for Configurable Workflow Notifications based on Oracle Business Intelligence (BI) Publisher layout templates ?
 Q9 : Approver is unable to see attachments in the notifications? Why ?
 Q10 : Attachments are not showing in BIP email notifications after 20C update. Please advise.

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