Approvals
Discussion List
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Is there any interface available where a manager can review the previously approved expense reports?Summary: There is a client requirement that manager wants to review all the previously approved expense reports which he/she(manager) in an interface. Content (please en… -
Edit Requisition as approver restarting workflowOur Procurement team has the security in place to allow edit of the requisition as an approver in order to add attachments, make minor updates, etc. The setting under Co… -
How to replace Old Approver who has left the organization with New ApproverSummary: We have requirement that currently one of the Approver has left the organization with whom already some Documents are pending approval need to be changed to new…Dhruvin Modi 12 views 1 comment 0 points Most recent by Madhu Chalamalasetty Self Service Procurement
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BPM Approvals whitepaper for ProcurementHi, Can you please share any BPM approvals whitepaper link for Procurement explaining the approvals config for Procurement modules from scratch in BPM?
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Disable individual approval expenseSummary: How to disable individual approval in expense Content (please ensure you mask any confidential information): Version (include the version you are using, if appl…
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How can i edit a PO in PENDING APPROVAL/REJECTED status using an API?How can i edit a PO in PENDING APPROVAL/REJECTED status using an API?
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Unable to create Cash Advance Request approvals based on DFF created in Cash Advance RequestSummary: We are unable to create Cash Advance Request approvals based on DFF created in Cash Advance Request. We cannot find any of the DFF's which are created in the BP…
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can we get all approval history including withdrawal in one single PO notification?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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Can delegation rule use PR requester as criteria?Summary: We are trying to add Delegation rule for a user A to delegation all this user' s PR task type approvals to user B. And we also trying to specify that if the PR …
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Vacation rule validation in BPMIn BPM, User can create vacation rule by giving Start Date and End Date as you can also see from attached Screen shot We have a requirement to restrict the difference of…
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How to map multiple values of Approval Attribute in a single object/ Value Set?Summary: We have a requirement where for Purchase Requisition Approvals we have Supplier Attribute containing Operator "Is in" and also same set of Suppliers we need to …
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Employee sending Expense report to manager. But Manager did not see the notification under bell iconSummary: Employee sending Expense report to manager. But Manager did not see the notification under bell icon Content (please ensure you mask any confidential informatio…Fazlullah Shaik Mohammed 11 views 2 comments 0 points Most recent by Fazlullah Shaik Mohammed Expenses
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How to exclude a person from the manager approval rules?Summary: I'm trying to set up approval rules for the expense module, but it won't let me exclude the person who will go through an automatic approval process. When the e…
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updating charge accounts by the Requisition approverSummary: Updating charge accounts by the Requisition approver Content (please ensure you mask any confidential information): When a requisition is sent for approval to a…
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Requisition workflow stages / prioritySummary: We are currently using Header Postapproval Parallel First Responder wins for Central Audit, which is an approval group with seven individuals. We recently have … -
All Approval units are visible for the user when using Approval GroupsSummary: Content (please ensure you mask any confidential information): Hi All, We’ve used Approval Groups in EPBCS to configure the workflow. Approval workflow is confi…
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Notify Requester for requisition workflows actionSummary: Is it possible for the Requester to get notified when the requisition workflow actions. Content (please ensure you mask any confidential information): When a re…Nilumi T Vinodahewa 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Why are the flags 'Negotiated' and 'Negotiation Required' not mutually exclusiveSummary: In the PR entry UI, the current functionality allows the users to enable both the check boxes 'Negotiated' and 'Negotiation Required'. Going by the description …Jaya Chandra-Oracle 41 views 4 comments 0 points Most recent by Jaya Chandra-Oracle Self Service Procurement
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Is there any Standard/Custom/Workaround for Attaching Forms/Reports/Links in EPBCS Approvals Tab?The business is requesting the ability to attach forms, reports, or links in the Approvals tab in the EPBCS application. Below are the business scenarios when a budget p…
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Making sure the expense delegation doesn’t affect the approval process.Summary: The requirement is that users should have the option of delegating the creation of expense reports and management of their bank details to an other individual i…
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Oracle SCM Cloud Configurable Notifications and Subject LinesSummary: Oracle SCM Cloud Configurable Notifications and Subject Lines Content (please ensure you mask any confidential information): Hi All, Is there any document avail…
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If a PO is in Pending approval status, is it possible to change its status to WITHDRAWN using API?If a PO is in Pending approval status, is it possible to change its status to WITHDRAWN using API?
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Is there a way to identify Manual Change Order & Automated Change order for POsSummary: Is there any API or backend tables using which we can identify whether a change order is a Manual Change Order or an Automated Change order for POs?
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New Item Creation Request Approval condition based on item structure creation.Summary: New Item Creation Request Approval condition based on item structure creation. Content (please ensure you mask any confidential information): Hello, We have a r…Noor Mustafa 2 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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Configuring Different Approval Rules for New Business UnitSummary: We have recently created a new business unit and need to configure different approval rules for it. Currently, we have approval rules set up for our USA busines…
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Can we create a rate limit for once in two years in expense?Summary: Hi Team, there is a requirement that employee is eligible to apply a certain amount once in two years. Can we create this rate limit in expense or is there any …
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Oracle CPQ Submit Attribute SetWe need to report based on values in the Oracle CPQ submit attribute set (for example, date of first approval, number of revisions created per quote, etc.). Unfortunatel…