Approvals
Discussion List
-
Approval rules for expenses raised through the Mobile expenseSummary: There is a requirement to configure specific approval rules for expenses raised through the Mobile expense Content (please ensure you mask any confidential info… -
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 21 views 5 comments 1 point Most recent by Alex Tuteur-Oracle Self Service Procurement
-
How to Auto Reject Expense Authorization for specific expense TemplatesSummary How to Auto Reject Expense Authorization for specific expense TemplatesContent Hi Experts, How to Auto Reject Expense Authorization for specific expense Template… -
Inquiry about "Miscellaneous Trx " approval processSummary Inquiry about Miscellaneous Transaction approval processContent Hello, if i configure approval process on the "Miscellaneous Trx" ,does the approval will be able…Mohamed Abdelwahab 34 views 2 comments 0 points Most recent by Mohamed Attia-Allah Inventory Management -
Import Contract AgreementsHi Team, We loaded zip file with 615 requisitions and ran Import Contract Agreements job with DO Not Approve option. Now all CPA's are in incomplete status. Could you pl…
-
Additional Assignee is not receiving the email notification for Error in apprvalsSummary: Hi Team we have a requirement where if the transactions fails/Error then the approval notification should go to HRIS team. To achieve this we are using the Addi…
-
Expenses approvals based on DFF ValueHi, There is a requirement in expenses approvals based on DFF value. Please see below description and suggest if there is a way to achieve. Open a DFF at expense item (P… -
We have a requirement to initiate approval in Expense module based on a Username selected on a DFF?Summary: We have a requirement to initiate approval for a username selected on a DFF in Expense reports and Cash Advances. Example: If in Expense Reports Approver Userna…
-
How to migrate PO and PR approval rule from one instance to anotherSummary How to migrate PO and PR approval rule from one instance to anotherContent How to migrate PO and PR approval rule from one instance to another -
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…
-
How to stop the following mailer notification- The task has been completed and no longer requiredSummary: 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…
-
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…
-
How to do bulk upload of Item DFF structure using excelSummary: How to do bulk upload of Item DFF structure using excel as we know we can do bulk upload for values and value Set . How we can do bulk upload for global segment…
-
Who approves transaction completion when user who approves is on leave?Summary: We have configured transaction completion control for Manual Invoices and Credit Memos. We have used user-based approval controls. When the approver is on leave…Mohammed Aminoor Ali 42 views 4 comments 0 points Most recent by Mohammed Aminoor Ali Receivables & Collections
-
Lack of visibility to a manager to see what changes were made by HOOSummary: Managers cannot see what changes were made unless it was in the annotations - but even that was confusing because the annotations are not stored in the system C…Divyamallika-Oracle 21 views 4 comments 0 points Most recent by Suruchi S-Support-Oracle EPM Platform and Freeform
-
Is it possible to create a approval rule for an Expense report with Cost center manager hierarchy?Summary: We have a specific client requirement to set up a job level approval based on amounts. The approval must flow through the hierarchy of Cost Center Manager depen…
-
24D AR Transaction review and control approvalSummary: Hi, we are trying to setup rules for multiple (Hierarchy) approvals for AR Transaction (Manual Invoice and Credit Memo). Scenario: For Transactions with Amount0…Dhiraj Agarwal 295 views 7 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
-
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 11 views 3 comments 0 points Most recent by Sriman Ravi Narayan Self Service Procurement -
How to Skip or Bypass the approval rules in CostCenterRuleSet of Expense Approval?Summary: Unable to Skip or Bypass the approval rules in CostCenterRuleSet of Expense Approval Content (please ensure you mask any confidential information): There is a r… -
Previous approver to receive notification once the next approver rejects the PR or PO.Summary: We have a scenario where a transaction (PR or PO) has multiple approvers. The first approver approved the transaction, then the second approver rejected the tra… -
FCCS Approval unit email customizationSummary: Customer is asking for customizing the email triggered during approval process. Is there any possibilities? Content (please ensure you mask any confidential inf…
-
PO approvals amounts does not work for another recently added ledger functional currency in DKKSummary: Hi We have already defined many PO approval rules based on various amount using functional total amount with functional currency being USD. it is working as exp…
-
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 71 views 18 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
-
When there is ownership for higher levels to edit their org, its removing access for lower levelsFVP's and HOO's need to have the ability to edit all under their hierarchy - if they take Ownership, then it removes the visibility from the lower level HC planner to se…Divyamallika-Oracle 11 views 1 comment 0 points Most recent by Brett Rooks EPM Platform and Freeform
-
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 152 views 10 comments 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
-
Can we configure BPM Rules for Proposal, Concepts and RequirementsWhen we submit for approval then it can be sent to individual users, or we can create a Group apart from that. let me know can we configure approval rules in BPM for all…