Approvals
Discussion List
-
Approval Tasks: Reassign vs Delegate vs Route Task vs Add assigneeSummary: Hi Team, Just trying to understand the difference among the tasks of : "Reassign" vs "Delegate" vs "Route Task" vs "Add assignee" Content (please ensure you mas… -
Re-route requisition approval if any changes on PR amount after OR while approvalHi, I have requirement from my client for PR approval as below : Rerouting approval for approved PR then made the changes : 1. Created PR 2. Submit for approval and appr…Felix Kristanto 33 views 4 comments 0 points Most recent by Joseph Amaladas Self Service Procurement
-
BPM error message not displayed in Redwood (RSSP) pageSummary: RSSP BPM does not display errors Content (please ensure you mask any confidential information): RSSP SSP Absence of error message in RSSP makes it difficult to …
-
Access of Attachment in request for information task of Requisition Approval taskSummary: we have issue: Requisition submitted for Approval, One Approver request information from Requester, the Requester send information include Attachment to the App…
-
Internal Material Transfer - between companiesHello, We need your kind support for an urgent case related to the following scenario : Transfer of material from a source org in company X to an expense location in com…Victor Chrabieh 34 views 4 comments 0 points Most recent by Victor Chrabieh Self Service Procurement -
How to Use 'Specify Skip Rule' Functionality in BPM to Items number not start with 'C%'Summary: Skip rule based on item number. Content (please ensure you mask any confidential information): I need to know How create a skip rule for item number not like 'C…Gabriel Braga 34 views 3 comments 0 points Most recent by Megan Akins-Support-Oracle Recruiting, Opportunity Marketplace -
Procurement Approval action detail - hover doesnt provide rule details anymoreSummary: We use the Action Detail to look into the approval history for Requisitions. We noticed in the past few months (may be since 22B?) the function where we hover t…
-
Overriding approver Responsive Self Service not workingSummary: I create the rule overriding approval to replace the existing approval if the overriding approval is not empty. The issue is that the approval is not replace, t…Judith COLLONGUES 20 views 9 comments 0 points Most recent by Judith COLLONGUES Self Service Procurement
-
does not allow the Req and PO to be approved if the amount is greater than 35kSummary: I have this new requirement where the client does not want the Req and PO to be approved if the amount is greater than 35k. Should not allow the requester or bu…Diego Schenquermam 13 views 3 comments 0 points Most recent by Diego Schenquermam Self Service Procurement
-
Does the Prohibit self-approval configuration work for vacation rulesSummary: Does the Prohibit self-approval configuration work for vacation rules Content (required): Prohibit self-approval has been setup in the requisition approval comp…Alexander Joseph 54 views 7 comments 0 points Most recent by Vlad CONSTANTIN Self Service Procurement
-
Requisition Approval not working for ReqLineDimension.agreement is not nullSummary: I am trying to create Requisition approval rule in BPM - auto approve when agreement is present and route for approval if agreement is not present. I have ocnfi…Pratyusha Mishra 22 views 4 comments 0 points Most recent by Pratyusha Mishra Self Service Procurement
-
Is there a REST API or Webservice available for resubmitting the requisition for approvalSummary: Is there a REST API or Webservice available for resubmitting the requisition for approval Content (required): If the requisition status is Canceled, Rejected, W…
-
GetManager function is not available in Requisition Approval(ReqApproval Task).Summary: The GetManager function is not available in Requisition Approval(ReqApproval Task). Is there a similar function to check if a matrix manager exists for the requ…Maaz Mohammad 22 views 5 comments 1 point Most recent by Alex Tuteur-Oracle Self Service Procurement
-
Self Service Procurement- Auto approval rules created under 500 poundsSummary: We created in implementation in 2018 a rule that we created that any invoices under 500 pounds would be auto approved. This is still happening but not as freque…Donna young 14 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
Assistance needed to export the approval rulesSummary: Assistance needed to export the approval rules Content (please ensure you mask any confidential information): We require the approval details in the export opti…Jeeva R 31 views 3 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
-
25A: Unable to edit requisition as an ApproverIn 25A, we're trying to test the function/feature which was released in 24C "Edit Requisition as an Approver", but when the Approver clicks "Edit Requisition" link from …
-
How to stop the following mailer notification- The task has been completed and no longer required...Summary: Hello Oracle Experts! When the PO/ PR is approved from Email, once the PO/PR is approved, the approver is getting a automatic notification from the Oracle maile…
-
Procurement contracts approval route to cost center managerSummary: How to setup cost center level approvals in Enterprise Contracts? Content (please ensure you mask any confidential information): We require the approval flow ro… -
How to change approval escalation timeCurrently if a requisition needing approval sits for 3 days it will be escalated. I am needing to change this to be 5 days before it is escalated or 3 business days befo…
-
How to I use alternate approver for PR approvalsSummary: I have a line Manager in US but business policy requires the PR to be approved within country. So I need the alternate approver to be in the path of requisition…
-
Project budget control and approval for Requisitions without implementing Oracle ProjectsSummary: In an ongoing implementation, the new Oracle system will be interfacing data to the existing Peoplesoft system. There are two attributes planned to be added as …Sriman Ravi Narayan 12 views 3 comments 0 points Most recent by Sriman Ravi Narayan Self Service Procurement -
how to get the voting percent remaining in BPM for an approvalSummary: how to get the voting percent remaining in BPM for an approval. We have designed a logic to calculate voting% for an approval based on SQL Query. We would like …Sridhar Gupta Yerram-Oracle 12 views 2 comments 0 points Most recent by Sridhar Gupta Yerram-Oracle Payables, Payments & Cash Management
-
Needing help with directions on building a new Order Type for requisitioningI am trying to build a new "Order Type" for Bill Only requisitions. I am attaching a screenshot of the Requisitioning page where I am needing to have the "Bill Only" ord…Denver Monteith 73 views 18 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
-
Responsive Self Service Desktop Application - Edit Requisition Link for ApproverHi All To test 24C Patch Feature -Modify Requisitions as an Approver, i have performed below steps, however i am facing issues, pls advised. A) Steps: Created New Role f…Kalpana Patel 134 views 10 comments 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
-
We required to configure the Rule with destination type Inventory and ExpenseSummary: We required to build a logic for Requisition Approval Rules where there are multiple lines with different Purchase category and destination type with Inventory … -
po approval by po lineHi gurus. Is it possible to define approval rules for PO documents, sending any line to a different supplier? Thanks in advance
-
Redwood Requisition UI - Hyper link not available to check approval tree or approval Rule triggeredSummary: In Classic UI, After submission of requisition approval, User/ admin can navigate to requisition work area > open requisition > click on either pending approval… -
RSSP: Requisition workflow configured in FSCM isn't applicable for Redwood requisitionsSummary: Classic - Our requisition workflow is configured in FSCM. We do have some rules defined based on the Requisition Header DFF and Requisition Line DFF. When both … -
Is it possible to restrict more than 1 Cost Centre in Single Requisition?Summary: We have business case where requisition approvals happen from Cost Centre but business does not want to create a requisition with multiple cost centres as using…Naveen Kumar-283409 22 views 3 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement