Approvals
Discussion List
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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 41 views 4 comments 0 points Most recent by Joseph Amaladas Self Service Procurement
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Can we change the Approval Status Actions names in Approval WorkflowSummary: Can we change the Approval Status Actions names in Approval Workflow Content (please ensure you mask any confidential information): Version (include the version…
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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 …
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New item request for items which item structure is existSummary: Hi! We have a requirement to send an item for approval through a new item request if the item structure is exist against the item, otherwise the item should be …Muhammad_Saad 31 views 3 comments 0 points Most recent by Magesh Kesavapillai-Oracle Product Master Data Management
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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…
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In Receivables, View Accounting Override account button is greyed out for a user. How to enable it?Summary: The Override account option is greyed out for a user in Receivables in View Accounting. How to make it enabled? The other users have this option enabled. Conten…User_2025-03-10-22-58-54-993 255 views 4 comments 0 points Most recent by User_L9WZM Receivables & Collections
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Procurement Approvals fail when using position hierarchyWe have created jobs, positions, and a position tree, but whenever our requisition approval rules use position hierarchy, we receive this error: Details exception.type: …
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Add Account combination and Account combination description in Expense Approval email notificationSummary: We have a requirement to add the expense account combination and account combination description to expense approval email notification.
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Set Approval Rules for Expense Report with Multiple Expenst TypesHi All, We need an approval rule of expense report like: if expense type is "Memebership Subscription", then need approval, otherwise do not need approval. We use the ru… -
Capability to select multiple reason categories for rejecting a Purchase RequisitionSummary: Customer needs a way to categorize the rejecting reasons, so approvers can provide Requesters faster an easier instructions for remediation as well as have some…
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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 31 views 4 comments 0 points Most recent by Victor Chrabieh Self Service Procurement -
Non-negotiated BPA Lines not returning rejected PO lines as they shouldSummary: We mark some BPA line as non-negotiated so that after approval, the purchase order will be created but in a status of "Rejected." This allows us to cancel the r…
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Reassign Pending Approvals for Termination at Matrix Manager levelSummary: As I understand, there is an ESS job titled 'Reassign Pending Approvals for Terminations and Correct Invalid Supervisor Assignments Process' that handles the re…
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How to know list of approver of an employee expense through webservicesSummary: How to know list of approver of an employee expense through webservices Content (please ensure you mask any confidential information): Hi Expert, we have a belo…
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how to configure supplier approval once we enter complete details not just headerSummary: how to configure supplier approval only when all the details like site, and other details( including all details supposed to be entered while creating a supplie…
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Is there a way to add PR Requestor to the AwardApprovalStatusFYI BPM Notification TaskSummary: Is there a way to add PR Requestor to the AwardApprovalStatusFYI BPM Notification Task Content (please ensure you mask any confidential information): We have a …
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How to use approval workflow from apex.Summary: I am building a new page for handling requisitions using APEX. How do I manage approvals here. Is there any way to integrate existing BPM workflows into APEX sc…
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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…
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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 11 views 9 comments 0 points Most recent by Judith COLLONGUES Self Service Procurement
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how to personalize / customize all Oracle HCM notifications - my changes are not showingSummary: Customer requirement is to personalize all HCM notifications for users. The requested changes are the following: - place their logo in all HCM workflow notifica…Katarina Bartova-Oracle 55 views 3 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Approval Rule Error -Each operator must have two or more children conditions or operators.Summary: We are trying to setup the approval for Blanket Purchase Agreement for below conditions but we are not able to proceed and getting error. "Document Type = Blank…
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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 11 views 3 comments 0 points Most recent by Diego Schenquermam Self Service Procurement
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BPM Approvals - How to enabled Single Participant Rule Set in Inventory ManagementSummary: Hi, We have created Single Participant Approval Rule Set in BPM for Shipping. Approval group is created attached the rule set, Rule is also validated, Saved and…Mohit_Sharma-Oracle 2 views 1 comment 0 points Most recent by Mohit_Sharma-Oracle Inventory Management
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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 61 views 7 comments 0 points Most recent by Vlad CONSTANTIN Self Service Procurement
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Whether the operations/processes related to Inventory management are covered in audit reportSummary: Hi everyone, We would like to confirm whether operations/processes related to the following are covered in audit report: Approval of purchase requests Auto-post…Zafar Ara Nawreen 11 views 1 comment 0 points Most recent by Aditi Srivastav-Oracle Inventory Management
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Expense Approvals by Contingent Worker Line ManagerSummary: Content (required): Does anyone know…. If a Contingent Worker is the Line Manager for a number of Employees, do the Employee’s Expense Reports get routed to the…
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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 31 views 4 comments 0 points Most recent by Pratyusha Mishra Self Service Procurement