Approvals
Discussion List
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Calculation Status doesn't change after running Consolidation on Parent memberContent Hey, When we consolidate all the Hierarchies the parent at the top of the hierarchy , the calculation status doesn’t change from “Impacted” to “OK” on the parent…Timestamp EPM Team 29 views 11 comments 0 points Most recent by Unknown Financial Consolidation and Close -
Parents' status within alternative hierarchy do not change.Content When we are changing the status from "locked" to "unlocked" of base entities, we see that in the primary hierarchy, all the above parents and grandparents will c…User_2025-01-28-06-00-52-013 40 views 2 comments 0 points Most recent by Yuen Man Boronski-Oracle Financial Consolidation and Close -
Seeded way to extract Approval rules defined in BPMSummary Seeded way to extract Approval rules defined in BPMContent Is there any seeded way to extract Approval rules defined in BPM? -
Purchase requisition & Purchase order Work flow setupSummary Purchase requisition & Purchase order Work flow setupContent Hi, I would like to know where we can enable/disable Requisition and Purchase order workflow. we alr…
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PRs notifications appear"Action required:Approve PR"although the PRs has been approvedSummary PR Approval notification appear"Action required:Approve PR"although the PR has been approvedContent Hello, The PR approval notifications summary appear as "Actio…Sohaib Al-Borno-222966 32 views 1 comment 0 points Most recent by Aditya.K.Singh Self Service Procurement
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Is it possible for the PR approver to cancel PR linesSummary Is it possible for the PR approver after approved the PR to cancel this PR or PR lines like the requesterContent Hello, Kindly have two questions :- -Is it possi…Mohamed Abdelwahab 39 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Reassign vs Route taskContent Hello WHo would know the difference between "Reassign" and "Route task" actions within requisition approval? Thanks & Regards Joëlle Version 20BJoëlle Mpinganzima-136698 855 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is Single Sign On Supported for Procurement Mobile App for Procurement Cloud Service ?Summary Checking to validate if SSO is enabled for Procurement mobile App for Procurement Cloud Service.Content We are planning to enable SSO for our ERP Cloud and we ar…User_2025-01-31-02-48-53-550 49 views 13 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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To enable Notifications in Responsive UIContent Hi, Profile values which starts with BIP% are enable and set "True" in site level but still notifications are not showing in Responsive UI for the approvers as w…
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Approve requisition based on other project membersContent Hi all is there a way to set up a requisition approval with project to be assigned to different members other than project and task managers ThanksJoëlle Mpinganzima-136698 27 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Request more info during requisition approvalContent Hi all During a requisition approval, if the approver request more info; the prepare get a notification in the system but it does not show that it is requesting …Joëlle Mpinganzima-136698 62 views 2 comments 0 points Most recent by Joëlle Mpinganzima-136698 Self Service Procurement
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Approval of AgreementsContent Hi all How do i set up approval for BPA? i do not see any specific task for that. Version 20B
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Purchase Requisition Escalation RulesSummary Purchase Requisition Escalation RulesContent Hi All, We are trying to configure Purchase Requisition Escalation rules by using the BPM task "RequisitionApprovalH…Kranthi Bharadwaj 60 views 3 comments 0 points Most recent by Naresh Babu-Oracle Self Service Procurement
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How to distinguish a purchase order that has gone through a negotiation process?Summary How to distinguish a purchase order that has gone through a negotiation process?Content Hello, Customer wants the requester of a non-catalog requisition to appro…User_2025-02-04-11-05-39-148 51 views 2 comments 0 points Most recent by Eberton Ballista-179216 Sourcing
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Regression Testing 20B: Create/Request New Position Notification IssueSummary Proposed values are not shownContent Hi All, Are any of you facing issues with Create/Request New Position notification post 20B upgrade? We are still using the … -
FCCS - Approval Unit user in nested group behaviour doubtsContent Hi All I have a doubt about how the follow is working and should work or not, as it is not documented and I am not getting any luck with Oracle support so far: 1… -
How to Check 'Exclude System Approvals' by DefaultSummary Manage Approvals > 'Exclude System Approvals' by defaultContent Use Case: We have multiple stages and complex approval structure. When a requester clicks on 'Man… -
Personalize the name of stages in requisition approvalsSummary Rename the name of a stage in Requisition approvalsContent Use Case : We have multiple custom stages in requisition approvals. I could not edit the names of the …
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New UI - Synchronize From Position - Last updated by FUSION_APPS_HCM_ESS_LOADER_APPIDSummary System triggered an automated process called Synchronize from Position during change assignment processContent Hi, Any Idea When this process triggered this "Syn… -
Preparer initiated change order from Self Service ProcurementSummary Preparer initiated change order from Self Service Procurement to update and add new lineContent The question is regarding the PO change order which is initiated … -
How to get DFF in BIP Notifications Data Model?Summary How to get DFF in BIP Notifications Data Model?Content Hi All, Can anyone advise how to get the values of DFF in the BIP notifications data model? I can see that…
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Purchase Order - Approval Reminder NotificationsContent Hello, I am not receiving reminder email notifications. The setup I did in BPM was: Notifications> Enabled Reminder = Yes Repeat = 3 Initiating Action = After As… -
Acknowledge PO Schedules using SpreadsheetContent Hi Team, The main functionality of this 'Acknowledge Purchase Order Schedules Using a Spreadsheet' feature is Supplier can take one of the following actions for …
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How to truncate values on PO ADF page expresssion language ?Summary We are using PO approval page as ADF page and want to TRUNCATE PO charge account value . How to truncate it ?Content We are using PO approval page as ADF page an…
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RUX Uptake reportSummary Question about output of reportContent When I see the below in the report. What action do I need to take? When I go to Design studio all the fields for this are …
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User is unable to request for more information. While clicking on request more information button ->Summary User is unable to request for more information. While clicking on request more information button ->Dialog box open -> add comments->After clicking on submit but…