Approvals
Discussion List
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Can we restrict Supplier user accounts from appearing in Reassigning tasks during approvals?When the assigned approver is reassigning the task to other users the LOV includes the supplier user accounts. We would like to restrict this to only business users and … -
Unable to Unlock Ownership Management Form despite Approvals Being UnlockedIn our system, we have enabled organization by period. To lock the approvals, we must also lock the ownership management form. The issue is that we are now unable to unl… -
I am trying to immplement a rule that contains to optionsSummary: I need to create a rule for approval if the amount is more than one it will be directed to approval group and if the person job is CEO a speceific user will app…
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Internal Requisiton change the statos from Approved To Return and transfer order is not createdSummary Internal Requisiton change the statos from Approved To Return and transfer order is not createdContent After internal Requisition was approved it change from APP…
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Delegation approval in Oracle fusionSummary: Is there a way / system functionality where if a user setup as an approver in the vacation rule raises a requisition or expense claim, that req. or claim cannot…
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Approval on Miscellaneous receipt and IssueSummary Approval on Miscellaneous receipt and IssueContent Hi All, Our client has a requirement of managing approval on Misc receipt/issue transaction in Oracle inventor…
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Condition based Vacation RuleHi Team, Can we enable Condition based Vacation Rule. One example Requirement is based on the Purchase order ship to location, user will select the Approver (Re-assigned…
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Hide amount from requisition approvers/notificationsSummary: We have issue to Hide PR amount from requisition approvers only requister/preparer how can view amount Content (please ensure you mask any confidential informat…
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Enable CPA Hyperlink when viewing requisitionHi Everyone, Does anyone know if it's possible to enable a hyperlink in the CPA Number when viewing a requisition? The approvers wanted to be able to see the agreement b…Jessica Santos 31 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How can I assign a group of users to a task in task manager in PBCS. viewer or assigee or approverSummary: How can I assign a group of users to a task in task manager in PBCS. viewer or assigee or approver Content (please ensure you mask any confidential information)…
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Requisition Approval Rest APISummary: We were able to create requistions with Header, line and distribution successfully in incomplete status. While submitting the requisiton approval post method ge… -
Approvals stuck in Withdrawn Applications Development Framework Application Identity for ProcurementSummary: Approvals stuck in Withdrawn Applications Development Framework Application Identity for Procurement Requisitions appear to be randomly getting stuck for approv…Siva Reddy Alavaala 554 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How can I reduce the number of expense approval emails our users are receiving?Summary: Users who have a delegate submitting expenses on their behalf receive an "FYI: Expense Report Approval EXPXXXX…" and "Expense Report Approval EXPXXXX…" notifica… -
Associated flexfields have been modified. Start synchronization warning in BPM WorklistSummary: While in BPM Worklist seeing the following Warning message: Associated flex fields have been modified. It is advised to perform a synchronization before making …kevin.johnson 194 views 9 comments 1 point Most recent by kevin.johnson Fusion Applications Administration
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Purchase Order Event Filter ExpressionSummary: Purchase Order Event Filter Expression Error Content (please ensure you mask any confidential information): I have written a filter expression based on Match Ap…
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Manage Unsubmitted Expense ItemsIs there any role (such as Expenses Administration or Expense Manager) or page that could give Expenses administrators global access to view and act upon unsubmitted exp…
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Can we configure to allow charge account changes on approved requisitions without reapproval?"When a requisition is in Approved status, users may need to edit it to change the Charge Account. However, modifying an approved requisition often triggers the reapprova…
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Approval Time doesn't match Approver's TimezoneOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Our expenses … -
Is there a way to setup notifications for expense rejections alone to submitter ?Summary: Expense Submitter should receive mail notification only when the Expense Is Rejected by Approver or Auditor. But submitter should not receive notification when … -
Limitations in Oracle Fusion Expense moduleHi, Do we have a list of limitations in Oracle Expense module when managing country-specific legal or regulatory requirements Are there any restrictions to achieve custo…
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Error for the approvation purchase requisitionHi , When I submit the purchase requisition and approvers receive a notification to approve the request, there is this error : How can I solve it ? Thanks Best regard Mi…Michela A. Morgillo 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition approval flows by positionSummary: Requisition approval flows by position Content (please ensure you mask any confidential information): For requisitions we have approval flows configured from th…Jazmin Saldierna 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to trigger PCS workflow whenever we submit the PUrchase requisition with projects type of T4Summary: requirement is like when we submit the purchase requisition in oracle fusion(click on the submit button) then PCS needs to trigger and sent for the approvals. h…Veera venkata satya Ranga Prasad 1 view 2 comments 0 points Most recent by Ahmed Ismail Self Service Procurement
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We would like to refer PO Header/Line Attribute in FinAPHoldApprovalSummary: We have Business Case where we would like to use person information stored in PO DFF in Ap invoice approval , Please suggest if we can use that value in BPM App… -
new purchase requisition approval rule not getting reflected in por_amx_rules table.We have created a new purchase requisition approval rule which is not getting reflected in por_amx_rules table.So what is the main table to get details of requisition ap…shauli.mukherjee 51 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Rule Based approved based on change order affected object EFF attributeSummary: Rule based approver in the Approval status of the Change Order and creating Rule in BRM Worklist: Criteria is one of the EFF attribute value on an affected Obje…SanjayaKarigar 31 views 5 comments 0 points Most recent by AnkitSingh0107 Product Master Data Management -
AR Approval FunctionalityHi Team, In AR Approvals, is it possible to create the below approval scenario for newly released AR approval functionality - Is it possible to define the approval rule …Sudhakar Bavireddy 12 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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How to skip owners in the workflowHow to skip owners in workflow For example, Company A is at hierarchy 3 (terminal organization) and wants to pass approval to Company C at hierarchy 2 (middle hierarchy)…
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Taking huge time for add assignee page popup in manage approval in requisstionIt is taking huge time almost 47 to 50 secs to get the popup add assignee under manage approvals in purchase requisition. Why it is taking huge time, it is performance i…