Approvals
Discussion List
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SQL query to get columns on Manage Purchasing Document Approvals UISummary: There are high level 5 columns present on Manage Purchasing Document Approvals UI. These columns are: Stage Participant Routing Voting Regime Enabled I have the… -
Purchase Order Accounting Derivation WITHOUT RequisitionSummary Setup of TAB for Purchase Orders not tied to RequisitionsContent Our client is not doing reqs and will strictly do Purchase Orders, but how would that change imp… -
Preventing Mistakes in Personal Amount Field Credit card transactions processingSummary: Is there any way to configure Oracle Fusion Expenses so that employees receive an alert or validation when filling out the Personal Amount field? Currently, if … -
Dynamic Approvers in PR/PO BPM Approval with orcl:query-database-with-bindvarWe are using BPM Approval with XPATH (Dynamic Approval based on a SQL query). There are two options: 1. `orcl:query-database` and 2. `orcl:query-database-with-bindvar`. …
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How to identify if E-mail approval notification is sent to the approver?Summary: Business user has mentioned that they have not received E-mail for PO approval, but can see the approval in the application bell icon and able to approve the PO…
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Route Requisition Amount is over the Contract Purchase Agreement Amount?Summary: How can I setup a Rule to send Requisitions that go over the Amount Agreed on the Contract Purchase Agreement to a specific group / Auto Reject? Content (please…
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How to Exclude Charge Account Segment in PO ApprovalHow to Exclude Charge Account Segment in PO Approval to create another approval rule We have tried below condition but It doesn't work (.*)-(.*)-(?!080).*-(.*)-(.*)-(.*)…
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Expense Approval Fails to find CC Manager when Expense Item date is prior to Job Detail EffdtSummary: Expense Reports fail to find the CC Manager when the Expense Item date is prior to the effective date on the Job Detail record for CC Manager. The CC Manager re…
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How to change the workflow subject of the email notification for an expense report payment in OracleHi everyone, I'm working on customizing the workflow for expense report payments in Oracle Cloud and specifically need to change the subject line of the email notificati… -
How to import Requisition Approval Rules with user-defined attributes?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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modify requisition as approver resubmitted the approval workflowSummary: we using the feature Modify requisition as approver . But when approver edits and submit the requisition , approval workflow reinitiated from the beginning This…SandeepZ_UST 3 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Overriding Approver Functionality in Oracle Cloud PR WorkflowSummary: Hello, I'm attempting to use the 'Overriding Approver' feature in the PR process on Oracle Cloud before submitting. Instead of following the regular approval wo…
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User-Defined Exception (AR-855636) arp_process_adjustment.update_adjustment exception: (ORA-20001: ASummary: Error message User-Defined Exception (AR-855636) shown below is being returned when a user is attempting to approve an adjustment. The only articles about this …Shirley Stokes 311 views 7 comments 0 points Most recent by Shirley Stokes Receivables & Collections
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Change order approval workflow with amount and percent change conditions at the same time?Summary: How can I configure the amendment (change order) approval workflow to be based on percent change and amount change at the same time? My issue is that for exampl…
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The action 'Approve Submit' has been performed successfully why is not receivedSummary: Hello All, When the approver approves the quote through email, but the approver does not receive any notification from the CPQ as The action 'Approve Submit' ha…
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(Redwood) Physical Inventory Approvals max recordSummary: Hello Oracle Community, I am facing an issue with the new release of Redwood Oracle Fusion 25A regarding the Physical Inventory Approvals. Currently, I can only… -
Error "Internal Surrogate Key ID" when reassigning PO transactions from transaction consoleSummary: Error "Internal Surrogate Key ID" when reassigning approval notifications from transaction console Content (please ensure you mask any confidential information)…
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Lock/Unlock entities in different phasesSummary: Actually our requirement is to lock/unlock entities in two phases for example client wants to lock TB data first and data forms after few days Content (please e…Debi1406 33 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Setup custom NIR workflowSummary: Our requirement is set up New Item Request workflow in 2 steps- First approval- Quality Approval- Parallel approvers- First Responder wins- Send approval to an …
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How to send the Final Approval notification to submitter and approvers of the quoteSummary: How to send the Final Approval notification to submitter and approvers of the quote Content (please ensure you mask any confidential information): Version (incl…
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Amending BPM rules for Change orderWe are trying to amend approval workflows for Self Service Procurement specifically around Change orders. We added below line in the if statement: PurchasingDocumentDist… -
Contingent worker requirementSummary: In our organization, there are many persons defined as contingent worker and our customer wants to enable them to perform below operations need to be able to su…
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AP Payment request from Expenses Module created for Legal Entity of Employee, how can we change LE?Summary: AP Payment request from Expenses Module is created for Legal Entity of Employee, How can we change LE or on the Payment request, or for the existing Employee? T…
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How to prevent the BPM Approval escalations from reaching highest level (CEO)In the BPM Administration page, for the Expense Report Approvals task, under the Deadline tab, we have set the maximum escalation level to 2. However, we are observing t…
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Having Approval Workflow at PO ReceivingContent RIght now there is not workflow with Purchase Order Receiving. But in some cases for example in case of service items original requestor and his manager needs to…
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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 112 views 7 comments 0 points Most recent by Vinay Bansal-Oracle Self Service Procurement