Approvals
Discussion List
-
Setting reminder for Expense Approval in BPMSummary: I'm trying to set a reminder for expense approval to repeat 2 times, 1 hour After assignment. I received the initial Action Required email but never received an… -
How do we use custom string, number, date in BPM Worklist viewSummary: When we go to BPM Worklist -> (+) View -> Under Definition -> (+) -> Custom: We can see custom date 1,2 ; Custom Number 1,2 ; Custom String 1,2 . Content (pleas…
-
Does the transition from SSP to RSSP affect the behavior of approval rules?Summary: Does the transition from SSP to RSSP affect the behavior of approval rules? It seems that the approval rule is a separate function, so I believe we do not need …Kana Kutsukake-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
ReqApproval doesn't works but identical between environments TEST and DEVHi , I am working on the BPM, task ReqApproval. The task ReqApproval in the TEST enviroment works with exact approval hierarchy: In the DEV enviroment doesn't works alth…Michela A. Morgillo 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Require approval when specific clause is edited to non-standard on a Purchase OrderWhen creating and editing the purchase order, the client has the requirement to initiate an approval workflow only when specific clauses are edited to be non-standard. B…
-
After 25C both Classic and Redwood will co-exists? Use Redwood-Style Approval & Review NotificationSummary: Hi Team, Regarding the feature "Redwood: Use Redwood-Style Approval and Review Notifications" the document states that this opt-in feature will expire starting …Pragyanand-Das-Oracle 163 views 3 comments 0 points Most recent by Punam Roy Karmokar Product Master Data Management -
Is it possible to skip Manager's approval using supervisory hierarchy?Summary: Is it possible to skip the 1st level to what has been generated based on the PR. It should go directly to the next approver – Senior Manager and Up. We are usin… -
Can we skip approval to certain manager with no job level in hierarchy?In requisition approvals, if we not define any Financial Delegation for requester's certain manager, Can we skip approval to that certain manager? for example- We are us…
-
how do I insert the Top Partecipant in ReqApproval ?Hi , In the task ReqApproval I have this situation: In the Top Partecipant is present this condition: HierarchyBuilder.getPrincipal("ccosta@test.it",-1,"",""). But I wan…Michela A. Morgillo 11 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
-
cancelcancel Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets tha…
-
Purchase Requisition Approval in BPM WorkflowIn BMP Workflow we need to configure Purchase Requisition approvals. Scenario: We need to send Approval request for Group-A and in this Group if any User is inactive/lef…
-
Remove the prefix Header and Lines in requisition approval for approverSummary: Remove the prefix Header and Lines in requisition approval for approver Content (please ensure you mask any confidential information): When the requisition is s…
-
what are the mobile apps name available in Playstore(Android) / App strore (Apple)Summary: what are the mobile apps name available in Playstore(Android) / App strore (Apple) Content (please ensure you mask any confidential information): what are the m… -
Fusion: Is there any push back button in purchase order approval notificationIf the second approver want to pushback the purchase notification to the first approver, is there any push back button?
-
Has anyone worked on approval rule where we can fetch approver for requisition based sql queryWe have this query to fetch approver on requisition based on Cost center and amount and the below query is working fine but we have a requirement to update the query to …
-
Can the supplier be part of the contract approval flow?Summary: The user wants to know if the supplier can be part of the contract approval flow, and approve the contract and then change to Active status. Module Contract Man… -
How to set approval at po line level based on po line amount and Requested delivery dateHi, Scenario is as follows First BPA s created and approved, then requisiton created and approved, then PO created and approved. Here when po is released as per requeste…
-
Deriving PR Approval dynamically based on Specific Position within a Cost CenterSummary: Need to derive PR Approval routing dynamically based on Specific Position within a Cost Center/Department Content (please ensure you mask any confidential infor…
-
Is there a way to round up the decimal quantities on auto generated PO lines?Summary: How can we prevent the decimal quantities on the PO lines Content (please ensure you mask any confidential information): Hi, We have a requirement wherein clien…
-
Employee Supervisor hierarchy-ApprovalSummary: We have a hierarchy (Employee Supervisor hierarchy-PR Approval hierarchy) as below: a) Upto 50k (Job Level-1, say 10 people at level-1) b) 50.1k to 250k (Job le…
-
Skip Requisition Approval based on Approver's Job Name for Supervisory HierarchySummary: The requirement is to skip approval or automatically approve a PR if the Job Name of the approver is something specific for e.g. 'Chairman' Content (please ensu…
-
PR skip approvals and approved automatically when requester in approversSummary: We are using parallel approvals first approval win when requester create requestion and he is already one of the approvers in parallel approvers the PR bypass a…Mohamed AttiaAllah-Oracle 43 views 13 comments 0 points Most recent by Logan - HCG Self Service Procurement -
Define default Req approval rule for Cost Center not already defined in another ruleSummary: Our US BU is setup to route based on Cost Center (Department) and this is working as expected. However recently it was discovered that Finance side business was…
-
AR Approval Workflow RelatedHi Team Recently we got AR Approval Workflow in 24D release (for imported 25A release), however, have below concerns- Approvals are not getting triggered on Bell Notific… -
Need to change status of Expense report when Auditor requests more information from requestor.Summary: Need to change status of Expense report when Auditor requests more information from requestor. [Currently it shows as Pending Expense Auditor approval] Content …
-
Email to a single override email in test instancesSummary: Email to a single override email in test instances (Testing email to Vendors) Content (required): Hi, Is there a way to setup a single override email in test in…
-
PO getting rejected, despite it has been approved by approverSummary: PO is approved by all participants, shows completed in transaction consol as well. No error is seen, still the PO is rejected. This issue is urgent, kindly help…Priyaranjan Jamuar-Oracle 11 views 2 comments 0 points Most recent by Priyaranjan Jamuar-Oracle Purchasing