Approvals
Discussion List
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Creation of position based hierarchy without HCM modelHi Community I want some assistance regarding how to apply position based approval hierarchy in Oracle Fusion Supply chain documents like PRs and POs, without the HCM mo… -
under expense is it possible to create parallel approvers?? and howSummary: EXPENSE PARALLEL APPROVERS Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snipp…
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Termed Employee's Expense IssueSummary: Getting the below error message while submitting Expense Reports for an Termed Employee. exm-the value document payee bank account number is required Usually in…
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Approval SLA ReportingNeed the ability to capture the SLA for each Approval flow in CPQ. We have multiple approvals in CPQ. There are serial approval and parallel approvals. I need to capture…
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FYI Notifications in Approval FlowsSummary FYI's don't show in the approval workflowContent The FYI events don't show in the workflow list. We get a FYI but it isn't in the workflow from the transaction c…
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How to migrate Procurement workflow from an instance to anotherSummary: Export and import feature in FSM for Procurement approval workflow are disabled. Is there any other way to do Content (please ensure you mask any confidential i…
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Expenses Approval Notification Error, Could you please review the Oracle Document Doc ID 2431067.1Summary: We are getting error when we try to approve the Expenses report as below and we are not able to view the role mentioned in the above oracle note. exception.type…
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Need to know the list of Expenses Report and for which we can view the Approvals in the HyperlinkSummary: I need the list of Expense Report statuses for which the approvals can be viewed via the hyperlink. Navigation: Expenses > Audit > Expenses Status Hyperlink The…
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Errors in Approvals Workflow/AUH Sync errorNot sure why but we started to see below errors in job console after nightly maintenance. Action not allowed, Consol cube is out of sync. Error while saving/synchronizin…
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purpose of attributes on Expense ApprovalsSummary: Hello Experts, Please let me know when / how does the below attributes are applicable and what's the purpose of those Complete parallel subtasks early Complete …Navya Krishna Yarlagadda 1 view 1 comment 0 points Most recent by Emma Gabriela Tanase-Oracle Expenses -
Can delegate have a confirmation once the expense report is auditedWhen a delegate is preparing the expense report, once the expense report is submitted for approval, the delegate can get a notification once all the managers in the hier…
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What's the Operator to be used in BPM Approval Rules to exclude set of people (50) for ExpenseSummary: In Expense Report Approval Rules configured, Single Block is having multiple rules in our case. Question 1: I used 'IN' operator to include people in the approv…
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Approval Rule for Expense Reports with Items Assigned to Different Cost CentresSummary: I am attempting to create an approval rule where, if an Expense Report contains items assigned to cost centres different from the employee's default cost centre…
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Is it expected that multiple delegations for approvals would send to the last that was delegated?Summary: My client has delegations done by multiple people. What is happening if the delegated to person also has delegated their approvals, there is a cascading effect …
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CAN ANY ONE ASSIST ON HOW TO CREATE PARALLEL APPROVAL RULES FOR SPECFIFC EXPENSE TYPESSummary PARALLEL APPROVAL RULES Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24D Code Snipp…
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Consolidation journal report - submitter informationHi, currently, consolidation journal report can be retrieved only with "created by" and "posted by" information but not "submitted by". Can you please add this option as…Christian Oefner 21 views 4 comments 0 points Most recent by SJ00793615 Financial Consolidation and Close
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Users not in approval group receiving a change order notificationUsers who are not in approval group are receiving a change order notification to approve or reject a change order. What might be the reason to do so? Is there a way to d…PraveenPDHCloud 11 views 2 comments 0 points Most recent by PraveenPDHCloud Product Master Data Management
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Approval notifications to a specific positionSummary Requirement to send Requisition approvals based on amount and to a specific positionContent Requirement to send Requisition approvals based on amount and to a sp…Alexander Joseph 79 views 16 comments 0 points Most recent by Alexander Joseph Self Service Procurement
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Approval routing to same 1st approver if 2nd approver is not availableSummary: Hello, There is a requirement that if any approval goes to A1 and then to A2, and if A2 is unavailable, then A1 wants to reassign the 2nd level approval back to…
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Expense ReportSummary: How to configure to create expense report for supplier? Content (please ensure you mask any confidential information): How to configure to create expense report…
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When is the procurement license consumed: PO approver clicking into the hyper-link to view PO?Summary: There is a duplicate question which is pertaining to when a requester or procurement license is consumed (or if at all) during the approval workflow. Our query …Aman Ranjan 202 views 9 comments 0 points Most recent by Stefan Chiribelea-Oracle Self Service Procurement
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Is there any BPM workflow through which we can notify AP users that Expense Audit is completed?Summary: We have a requirement that AP Users/Team should be notified when Auditor completes the Expense Audit and Expense Report is Ready for Payment. Is there any way t…
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How do I configure auto approval on NIR from Items imported from a specific Spoke System?How do I configure auto approval on NIR from Items imported from a specific Spoke System? While these items are approved automatically, the rest of the items should go t…
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PR approval based on Funds override amount conditionSummary: Hi, Our client configured override funds in control budget and the PR approval rules have been configured based on ''Funds check failuer or warning'' condition …
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CostCenterManagerId IsNull - does Cost Center have a manager in REQ Approval RulesHi, The Requisition Approval Diagnostic report returns details about requisition approval rules - example here: Other rules check if the Cost Manager ID is null too: I h…
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How can we implement a dynamic approval workflow to handle multiple approval sets parallelly?Summary: We have a type of approval in our CPQ commerce where the approval is triggered to a set of approvers based on SKU's business unit and we ensure that approvals a…
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HI,how to set the expiration date of the agreement to be displayed in the approval interfaceSummary: we want see the expiration date of the BPA in the BPA approval interface Content (please ensure you mask any confidential information): Version (include the ver…
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Workflow: Date Condition RoutingSummary: Hi experts, I want to create rules with Date conditions. Example: If the requisition was submitted in the month of January, route to approver A. If the month is…
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Backing Requisition Exists PO Approval Attribute not working as expectedHello Experts, We have defined an AutoApproval for Change Order Approvals as follows: If Backing requisition exists = Yes AND Requisition Line Amount = PO Line Amount Ho… -
Looking for Ability to route Requisition Approvals based on Destination Inventory OrganizationSummary: I have a client which purchases ALL of the inventory for multiple inventory organizations with the same account string. I need to be able to route the approvals…