Approvals
Discussion List
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Limit Whom to Delegate Workflow Tasks ToRequirement is that approver should not be able to delegate approvals to a user having job level less than their own job level We have used the document - https://docs.o… -
BMP Worklist Add New Rule missingHello, Trying to modify ReqApproval in BPM Worklist, however, unable to create new rule. What could be the reason? Appreciate any kind of help Regards,
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exist template for create requisition approval rule?We have a large number of approval rules to create, around 1000 different rules. Is there a way to configure this using a template or some other mechanism other than a u…Cristian Gonzalez S 15 views 2 comments 0 points Most recent by Cristian Gonzalez S Self Service Procurement
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How to create value set for mapping sets with data category name and compare it category_idSummary: Requirement is to use mapping set to configure valid approvers for category and supplier in approval rules Content (please ensure you mask any confidential info…SandeepZ_UST 14 views 1 comment 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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How to route the approval to Organization/Department manager?Summary: Is there a way to include to Organization manager as well in the approval flow? We have the cost center manager approval already in place and need to add Organi…Sathyaseelan Chandran 258 views 7 comments 1 point Most recent by Somya Saxena-Oracle Self Service Procurement -
How to Enable Time-Based Escalation to Specific Job Levels in Procurement Req Approval WorkflowSummary: We are attempting to configure an escalation rule within Oracle Procurement Cloud so that when a requisition approval is pending for more than a specified numbe…Sankuri Sivaram-Oracle 68 views 2 comments 0 points Most recent by Vineet N Self Service Procurement
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Unable to restrict Requester to approve his own requisitionSummary Need to restrict requester to approve his own requisition as he is part of approval groupContent Hello All, Version : 20A We have requirement to restrict request…Raghavendra Rakunde-Oracle 113 views 5 comments 0 points Most recent by User_A8OXT Self Service Procurement
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How to Prevent System Allows Requester To Self Approve The RequisitionSummary: How to Prevent System Allows Requester To Self Approve The Requisition Created By Self And Created On His Behalf. - We want to prevent self approval of their ow…
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Requisition Approval routing based on amount spend on particular item per annumSummary: We have a requirement to route approval as below - Upto INR 2.5 Crore per item/annum(Financial Year/Calendar year) : Finance Approval - Procurement Department A…
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How to reassign requisition (pending approval) in RSSP (25A) redwood theme ?How to reassign a requisition in Responsive Self Service Procurement application ? -
How to skip approvers using RSSPSummary: In classic SSP we were able to skip approvers using the camera icon on the approval workflow > actions > skip current assignment How to achieve this same functi…
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Approval Notification Content Blank in Payroll Process FlowSummary: Approval Notification Content Blank in Payroll Process Flow Content (please ensure you mask any confidential information): We are encountering an issue with app…
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Approvers could not edit requisitionsSummary The action couldn't be performed. An error occurred while updating the associated approval tasks. Contact the Procurement application administrator. (POR-2010327… -
How to setup Requisition approval based on the sum of all line amounts by SupplierSummary: How to set up the Requisition Approval base on the sum of all lines amount by Suppliers in the requisition. Example: Requisition 123. Line 1: Supplier Oracle, L…diego m schenquerman 19 views 3 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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Add approver error during requisition creationSummary: We are testing the Redwood new features for Requisitions whic we intend to activate in 25C. We are following this document https://docs.oracle.com/en/cloud/saas…Dan A. Cretu 713 views 14 comments 0 points Most recent by Lucas Zafra-Oracle Self Service Procurement
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How to configure Req Approval Based on one segment of Charge Account- Account RangeSummary: How to configure Req Approval Based on one segment of Charge Account- Account Range I was able to configure the Req. Approval for one specific value of the Char…diego m schenquerman 17 views 1 comment 0 points Most recent by diego m schenquerman Self Service Procurement
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RSSP - How to Modify PR as an Approver?Summary: RSSP - How to Modify PR as an Approver? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out to you on how an appr…
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How many user-defined attributes can be defined in requisition approvalWe are using summation type user-defined attributes to route approvals based on cost centers. See below screenshot. We were wondering how many such attributes can be def…Kunal Kumar Sahu 6 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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An Error occured. Contact your help desk (FND-2) - Error While Approving The RequisitionSummary: Requisition Approval Error - when using Approval group as approvers Steps to replicate 1. Create a Requisition using requester/user that was not included on the…
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PR Approval rules based on Preparer's DepartmentSummary: We are trying to build a requisition approval rule where we want to utilize the preparer's department (2nd segment of the charge account attached with user). I …
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What role is needed to see “request new supplier” option?Summary: Content (required): All of our users have the advanced procurement requestor role and do not have access to the task “request new supplier” under more tasks on …Farah Zekria 665 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
25C - FYI configured in "Postapproval Header Hierarchy" Action 2 is not showing in PR's ApproversSummary: Information Only configured in Action 2 of "Postapproval Header Hierarchy" is not showing in PR's Approvers page. Content (please ensure you mask any confidenti…
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pr approval comment does not appear in tableSummary: Approval message does not appear in table POR_APPROVAL_TASK_COMMENTS Content (please ensure you mask any confidential information): Hello team, I'm trying to fe…Alon Hadar Tamir 15 views 2 comments 0 points Most recent by Alon Hadar Tamir Self Service Procurement
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What is the Voting Method setting for First Responder Wins in BPM?Summary: What is the right way to set up the Voting Method for Parallel First Responder Wins in BPM? Content (please ensure you mask any confidential information): At an…
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Approval Hierarchy and Position Tree ReportHi everyone, I'm looking to build a report that includes approval hierarchies based on position trees defined in the Manage Position Trees setup, along with the related …Gefen 19 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM
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Is it possible to setup a FYI notification to specific user when the PR is created and approvedSummary: Hi Team, We have new requirement for one of our customer's that, FYI email notification should send to specific user when the PR is created and Finally approved…Veeranarayana Swamy-Oracle 40 views 9 comments 0 points Most recent by Veeranarayana Swamy-Oracle Self Service Procurement
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How to configure PR Approval Rules in BPM Based on Line Item Category and amountNeed guidance on How to set up PR approval rules in BPM that evaluate multiple PR lines with different item categories and trigger approval based on the category with th…GarimaK 12 views 2 comments 0 points Most recent by Veeranarayana Swamy-Oracle Self Service Procurement
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Prohibit User Self-Approval Not working For Approval groupSummary: Prohibit User Self-Approval Not working For Approval group Content (required): We have a Pre- Approval rule - First Responder Wins using an Approval Group. And …Hayds Mercado 124 views 5 comments 0 points Most recent by Nancy Gan-Oracle Self Service Procurement -
Is there an attribute or condition in Oracle Fusion approval rules to distinguish Seller NegotiationWe are in the process of configuring Supplier Negotiation Approvals in Oracle Fusion Procurement. Our goal is to set up approval rules specifically for Seller Negotiatio…
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Req Approval getting in error while using skip rule functionalitySummary: We're using Approval skip functionality in req approvals using this sql→ orcl:query-database-with-bindvar('select count(1) count_line from POR_REQUISITION_HEADE…Sujatha Kumari 20 views 1 comment 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement