Approvals
Discussion List
-
Popup error in PO lines based on condition that if PO charge account & Task number are not sameSummary: Our requirement is to popup error in PO lines based on the condition that if PO charge account and Task number are not same. Here the PO charge account is defau… -
Purchase requisition approvals not workingSummary: firstly I step the approvals in FSM and opened BPM to add one stage. Later i deleted everything and shifted to FSM again but now i cannot trigger any approvals.…Rajat Pandey 661 views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Include Ad Hoc Approvers to Requisition Approval through RESTSummary: Can we include ad-hoc approvers into Approval of a Requisition using below mentioned REST API ? If yes, please share a sample payload. REST documentation for th…Santosh Garlapati 182 views 7 comments 0 points Most recent by Santosh Garlapati Self Service Procurement
-
We seeing some extra rules in POR_AMX_RULES table with rule name like SoaOLabelEmptyRule1Summary : We seeing some extra rules in POR_AMX_RULES table Our Audit team is asking what the are and usage of those to the workflow. SoaOLabelEmptyRule2 SoaOLabelEmptyR…Nayab Rasool Shaik 1 view 2 comments 0 points Most recent by Nayab Rasool Shaik Self Service Procurement
-
Unable to see Add Assignee screen in Add Approvers screen RSSPSummary: There is no option on where to place the approvers in the Add Approvers screen in RSSP Screenshot below are the options for Classic UI Content (please ensure yo…Sangeetha Kalaivanan 74 views 13 comments 2 points Most recent by Shaik Nayab Rasul-Oracle Self Service Procurement
-
What does this privilege do - "Execute post-approval requisition processing" ?Content What does this privilege do - "Execute post-approval requisition processing" ? No sufficient documentation is available in public domain for this privilege. tryi…Srikanth Raghavendiran 34 views 4 comments 0 points Most recent by Franz Marcelo Self Service Procurement -
Using a query in BPM approvalSummary: We have created a custom stage in BPM and would like to use a query based on a DFF field at agreement header level. Content (please ensure you mask any confiden…
-
Unable to view approver for Purchase order which is submitted for approval in redwoodSummary: We are exploring Purchase orders in redwood(25A) where we have created PO using Purchase Orders(New) quick action. However, we are unable to view approver detai…
-
how to autoreject Req. when Req. Amt plus Agreem. Released Amount will be more that Agreement AmtSummary: how to auto reject Requisition when Requisition Amount plus Agreement Released Amount will be more that Agreement Amount. I want to use the UI (no BPM) to defin…diego m schenquerman 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
How to add more Reservation Point to Reserve Requisition Amount in the control budgetSummary: We are currently using Oracle Fusion Procurement and Budgetary Control modules. By default, the system allows budget reservation (control budget check) on Purch…
-
Is there an option to cancel rejected requisitions automatically or after a certain timeframe?Summary: We are looking to see if we can cancel rejected requisitions automatically or after a certain timeframe after the requisition has been rejected because we are r… -
can i assign approval thresholds in position hierarchy with self approvals for requisition approval?Summary: We use position hierarchy for requisition approval and also client assigned approval thresholds in EBS for each position and use self approval based on the thre…
-
Requisitions approval with multiple cost center owners and a combination of charge account segmentsSummary: We have a requirement to route requisitions for approval to multiple approvers and based on 3 segments of the requisition distribution charge account. The appro…
-
Can we submit multiple draft requisitions for approval in RSSPSummary: Is it possible to submit multiple requisitions for approval in one go? We have added some approval rules for requisitions imported by the Process Supply Chain O…
-
Need a Report of all the approvers once the PR Approval is initiatedSummary: We have requirement to include display all the PR approvers in a BIP report as soon as PR approval is initiated. During the investigation found out that only th…GaneshShankar-Oracle 31 views 1 comment 0 points Most recent by Angel Jimenez-Support-Oracle Reporting & Analytics for Fusion Service
-
Purchase requisition is in stuck status at transaction consoleSummary: PR is in stuck status at transaction console and also having an error message The approval process hasn't started. An enterprise scheduler service job, the term…Harish Vashist 7 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
PR Approval routing based on Specific Position passed in the DFF fieldSummary: We have a requirement for Purchase Requisition / Purchase Order approval routing to be based on the position passed in a Descriptive Flexfield (DFF) field. The …Sankuri Sivaram-Oracle 11 views 2 comments 0 points Most recent by Sankuri Sivaram-Oracle Self Service Procurement
-
Req approval Actions-- Reassign functionality (Reassign Vs delegate) and Adhoc Route optionsContent Need to understand what is the difference in the Req approval notifications - Reassign functionality. I see there are two options when the approver selects Reass… -
Add custom Approval stage in BPM for DocumentApproval and ReqApprovalSummary: Add custom Approval stage in BPM for DocumentApproval and ReqApproval Content (please ensure you mask any confidential information): Hi, In the DocumentApproval… -
Employee Supervisor HierarchySummary: We have Employee Supervisor Hierarchy. Consider a hierarchy exist as person A (HOD) > B(GM) > C(GM), i.e, B & C are at same level i.e. GM. So a document (say PR…
-
Purchase requisition pending approvers namesHow can we get the list of pending approvers for a purchase requisition, we need the current and future approver names like how it is shown in Document history page in U…
-
Could PR become PR Approve if PR has no action after 5daysSummary: Step Transaction 1. Requester Create PR 2. Requester Submit PR 3. Manager has no action 4 After 5 days after PR submit then PR become Approved Could Status PR b…Andika Kurniawan 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Change order PO stuck in approvalsSummary: we have issue with Change order approvals in procurement. After reviewing the code below in BPM Task, we have identified that the rule is meeting all the logica… -
Redwood UI - Missing Indentation and Details in Purchase Requisition Approval HistoryHello, In the new Redwood UI for Purchase Requisition Approval History, the approvers and workflow stages are displayed in a flat list format, without indentation to ref…Santiago Sánchez R.-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
How to customize Rapid Approval items?Is there any functionality to customize the items of a Rapid Approval detail page? We'd like to add some more information such as DFF so that approvers can judge whether…Kana Kutsukake-Oracle 11 views 4 comments 0 points Most recent by David Chan-Oracle Self Service Procurement -
View PO Approvers from RSSP requisition Document History - RedwoodSummary: I have a requisition approved. The requisition has a PO that is Pending Approval. From SSP I can view PO approvers on Document History but on RSSP not. SSP ————… -
PR approval task remain assign to approver but the PR is already approveSummary: one of the approvers on the PR flow approved the PR in his stage but the task still assigned to the approver although the PR is now approved and the WF is compl…Alon Hadar Tamir 11 views 6 comments 0 points Most recent by Alon Hadar Tamir Self Service Procurement
-
Are skip rules now supported in FSM?Summary: Are skip rules now supported in FSM? Content (please ensure you mask any confidential information): REQUIREMENT: If the Purchase Requisition Requester is also p…
-
Can original approver and the manager to whom task is escalated to, both can approve a task?Summary: When approvals are escalated as a result of inaction, is it possible for BOTH the original approver and/or the manager to approve that task? This way even if so…