Approvals
Discussion List
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Failed: Ownership Management Data not lockedI wanna lock data for certain period with No Data status (it sucessfully approved) in demo instance. Unfortunately, it failed with error: Failed: Ownership Management Da…Rosida Majid 151 views 1 comment 0 points Most recent by Sanjana Soni Financial Consolidation and Close -
how to create approve rule for the award which doesn't use Recommended Award AmountSummary: Our customer need approve rule for the award which doesn't use Recommended Award Amount Content (please ensure you mask any confidential information): I think w…
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Bypass Approval for Testing in SandboxWhat is the best practice to bypass (or force) a requisition or purchase order approval for testing purposes in a sandbox instance? Thank you! Esmeralda -
How to Route Negotiation Approval to the Requestor of Purchase RequisitionSummary: How to Route Negotiation Approval to the Requestor of Purchase Requisition Content (please ensure you mask any confidential information): Need to send the Negot…
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How to disable PO change order approval FYI notifications to the buyers?Summary: Business wants to disable PO change order approval FYI notifications to the buyers in case of change order created manually or by retroactive price update. Also…
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How to dynamically return approval group based on categoryI have a requirement for make requisition workflow where we want to return approval groups based on category code. Is this feasible if so how to achieve. We have sql bas…
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FCCS - Approval Units picking validation Rules from Form despite being DisabledHello Team, We have found an issue when opening history to re consolidate. To start with all the validation rules that where marked as "Do Not Promote" where moved to "N…Joaquin_Gonzalez 31 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Expense Report "Assigned to" does not get updated when next assignment is a RoleSummary: Our Expense Report approval has been configured as: Individual > Manager > Level 1 Role > Level 2 Role. We see that the Expense Report tiles still show the "Ass…
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Reporting on Approval AnnotationsSummary: What are the options for reporting on approval annotations in Planning (besides looking at the annotations via the Approvals page)? I'm only aware of the system… -
How to add a department to an Approval Unit?Summary: How do I "add" an Approval Unit for a department not listed within Manage Approvals/Approval Unit? Department 10930 is assigned to Capital Budget project BLD118…
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In the Planning unit maintenance - Can owner assignment be loaded instead of manual updated??Summary: Our finance department would like to know if there is a way the planning units - owner assignment can be loaded instead of manual updates. There are several pla… -
Use orcl: query-database sql count value on FlexfieldsSummary: We need a rule to use a Sql statement to Auto reject PO's when the value in the flexfield is different in the rows. Content (please ensure you mask any confiden…
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Approval groups to be executed on forms phase wiseApproval groups to be executed on forms phase wise. Value from one phase should not affect the other phaseKarishma Kabra 31 views 6 comments 1 point Most recent by Karishma Kabra Financial Consolidation and Close
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Prevent the capability for employees to approve cycle counts that they submittedWe want to prevent the capability for employees to approve counts that they submitted. For example, employee 1 submits a count sequence. If the system calls for an appro…
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New Item Request: Email notification not received for Request for Information from ApproverSummary: New Item Request: Email notification not received for Request for Information from Approver Content (please ensure you mask any confidential information): As pe…PraveenPDHCloud 41 views 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management
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New Item Request Workflow showing Applications Development Framework Application Identity for SCMSummary: New Item Request Workflow showing Applications Development Framework Application Identity for SCM in history. Please let us know why this is showing? Content (p…PraveenPDHCloud 1 view 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management
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number of rules we can include in ChangeOrderApproval task in BPM and How does it ImpactHi Team, What is the maximum number of rules we can include in ChangeOrderApproval task in BPM and How does it Impact if we are writing 100 plus rules?Currently there is…Arunima S 11 views 3 comments 0 points Most recent by Krishna -Oracle Product Master Data Management
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Null Condition RulesSummary: Content (required): Hello: We recently had issues trying to process corporate card transactions for a terminated employee. We finally resolved the issue, but it…
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For how long does the attachment stay after doing RFI on PO?Summary: Hello, During the creation of a Purchase Order, a RFI has been done and an attachment has been added by the buyer. On the Approval notification page, the attach…
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What will be status of Requisition in parallel Approval processSummary: What will be status of Requisition in parallel Approval (eg. 3 Approvers) if first one Approve ,second reject ,third Approve Content (required): What will be st…
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How to check requisition approval hierarchyI am needing help regarding the Requisition approval hierarchy. In our approval group called "SCLH Buyer Group For Expedite and General With Buyer Assistance" We have a …Denver Monteith 45 views 3 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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How to auto-reject Spend Authorization request if no attachment found at header/line in ExpenseIssue: In Expense Spend Authorization page, When user submits "Spend Authorization", then system must auto-reject that spend authorization request if there is no attachm…