Approvals
Discussion List
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How to replace the seeded template by custom template for Requisition Approval Email NotificationSummary: Content (required):We would like to know how to replace the seeded template with the custom template for Requisition Approval Email Notification in the applicat…Dilip.Murugan-Oracle 314 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Error When Adding Additional Approvers in Requisition EditingHello, We've encountered an issue where approvers receive an error when attempting to add additional approvers while editing a requisition as an approver. We’re curious …Ore Oyelaja 51 views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is that mandatory to click on start synchronization in BPM requisition approval rulesIs that mandatory to click on start synchronization in BPM requisition approval rules after we made changes in the context segment name in PR DFF in Oracle Fusion. FYI c…
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How to check or evaluate all lines of an invoice in Advance mode in BPMSummary: We have a requirement to create a rule for AP Invoices such that - for a given PO based invoice, if all lines of the invoice have match approval level as 2Way, …Rajat_Gupta 33 views 7 comments 0 points Most recent by Thibault Dufnerr Payables, Payments & Cash Management
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How to define First Responder Wins Work For Two Approver Groups in Purchase RequisitionSummary: Currently, Capital Requisitions are approved by approval group - Eg. SCM Req Approval - as first responder wins. that means Approval Group consists of 4 people …Baskara Sateesh-Oracle 93 views 4 comments 2 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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Setting up Project Manager Requisition Approval based upon the Project DFF Values defined in ProjectSummary: We are able to set the Project manager Approvals for project based requisition but There is a business requirement where business would like to trigger the Proj…Kunal Chanchal 51 views 12 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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How to delete FSM rules completely, are there any APIs, etcHow to delete FSM rules completely, are there any APIs, etc Customer wants to delete FSM rules and configure via BPM. Is there any way to clear FSM rules for Requisition…Srinivasan Nagarajan-Oracle 32 views 3 comments 0 points Most recent by User_ZCYT4 Self Service Procurement
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Inactive users are appearing when adding ad-hoc approvers in purchase requisition oracle fusionHi, We are facing an issue where requestors, while adding an ad-hoc approver during PR approvals, are able to view and select inactive users. This may lead to confusion … -
Unable to Route Requisition approval based on DFF valueSummary: We have a requirement where we would need to auto approve a requisition based on a DFF value but we are unable to achieve the requirement Content (please ensure…
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How to set up approvals for location updates / correctionHi All, I want to know is there a way to set up an approval on location changes? Currently when users (who have access) go to "Manage Locations" task and can find out a …
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Inconsistency with the PR approver notification templateSummary: When a Purchase Requisition (PR) is submitted, the designated approver receives a notification. However, the format of this notification appears to be inconsist…Pragyanand-Das-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Requisition With Both Catalog and Non-Catalog Items – Approval IssuesSummary: Requisition Approvals Header Stage have two approval rules for Catalog and Non-Catalog items: Catalog – If Smart Form is blank And BU ID = ABC then Auto Approve…
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Requisition Approval from OIC/PaaSContent Hi Experts , The requirement is to route the purchase requisition approval through custom roles and these roles are not associated to any HR Jobs, Position and a…
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Approvals for PAR replenishment requisitionSummary: How to setup approvals for PAR replenishment requisition Content (please ensure you mask any confidential information): We are using PAR replenishment to create…Aravind_Kumar_A 12 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Error in BPAHi Team, BPA stuck in Pending approval with the error message. Your request for approval couldn't be processed. Contact your help Desk. (PO-2055675).Share this info with…
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How to enable project for Purchase Requisition Approval?We need to use Project attribute for PR approval. This is only required to send notification to Project Management for PR approval. At present Project module is not impl…
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Approver's Name coming up with garbage data on View Approvers Page after 25B updateIf the approver's name contains any accented characters (e.g., é, ñ, â, etc.), the View Approvers page displays garbled text in place of the actual character. For exampl…Vikrant Bhardwaj-Oracle 21 views 2 comments 0 points Most recent by Anil Jain Self Service Procurement
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Document history-RSSP UI does not show same data as Classic UIIn the classic view tn the view approval history you have the camera icon. Here when you click there is a information on the Tax classification code. But in Rssp in the …Cristhian Sandoval 32 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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PR Approval CommentsHi Team, We are working on integration with Fusion to create PR and trigger AP approval. Is there any API we can use to get latest approval comments for the PR, especial…
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Remove Escalation for only one rule – ReqApproval WorkflowHi, In the BPM Worklist for the ReqApproval workflow, escalations are currently set to trigger after 5 days. We would like to request the removal of escalations specific…Nikhita V 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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What does the Approvals task do under Tools?Summary: I recently noticed this Approvals tasks under Tools and would like to know what this is used for. I am not an approver, but would like to understand to explain …
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Attributes for Approval Rules Using Mapping SetsSummary: Are there any limitations on the attributes that can be used when creating Requisition approval rules with mapping sets? Is there any existing documentation tha…Nivesh B-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Limit for adding number of requester's department in Requisition approval rules using FSMSummary: Hi All, We are trying to understand that while configuring the approval rules; is there any upper limit for attribute Requester's Department on the number of de…
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Task Number Attribute in Manage Requisition ApprovalsSummary: Is there an available attribute for "Task Number" that we can use in defining our approval conditions via Manage Requisition Approvals? Content (please ensure y…Kat Estavillo 22 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Get workflow task history for Purchase Requisition (SQL Query)Summary: I need help to understand how can I get the WF task history to Purchase Requisition. I am trying to use the query below: Content (please ensure you mask any con…
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Cross Validation between Tax Classification and Project Expenditure TypeSummary: Business requirement to create cross validation between Tax classification and Expenditure Type. We wanted to achieve the same through approval rules. Example o… -
How to Setup the Requisition Approval workflow deadline based upon specific approval StagesWe are implementing Project Manager Approval workflow while creating project based requisitions in Oracle fusion. We have a requirement for project based requisition whe…Kunal Chanchal 56 views 5 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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Approvers getting duplicated when multiple rules are applied on PRSummary: HI, We have the task aggregation setup as 'Once per task' but 2 rules are getting applied and same approvers getting duplciated. as shown below. I have tested t… -
PR Approval HistoryI am try to pull PR approval history data from FND_BPM_TASK_B for the purged records. From PR Document History, even the approval history details are purged, we still ab…
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System Rejection of Approved Requisitions – Request for ClarificationHi, We’ve observed that certain requisitions are being rejected by the system despite having received prior approval. Could you provide any insights into the possible re…