Approvals
Discussion List
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Expense approval notification customization is not appearing in approver notification templateWe have customized the expense approval notification template. The changes are getting reflected in the back end but in the approver notification template, it is not get… -
Smartform based approvalSummary: We've Req approvals based on different criteria → Category, Requester Job, BU, Amount. now we would like to have a smart form based approval - If the requisitio…Sujatha Kumari 51 views 10 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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Feasibility to customize Proposal and concept approval email notification in Innovation managementHi Experts, Business requirement is to have a customized email notification for the proposal and concepts. For this we need to customize the existing approval email noti…AnkitSingh0107 1 view 1 comment 0 points Most recent by Hari Kurra-Oracle Product Master Data Management -
How to auto approve a document or transaction in BPM?Summary: We have n number of rules defined in BPM for a document for example Requisition or Invoice. Our requirement is that if document (e.g. Invoice) is from Source XY…Rajat_Gupta 32 views 3 comments 0 points Most recent by Ravi1119 Payables, Payments & Cash Management
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How to change the rule in BPM for Misc TransactionsPlease advise. Thanks -
How to change the lot status without having an inspectionI have the following scenario: in subinventory A, a lot called X has the item status "Ready to Transfer", I created a movement request, with half the quantity to another…
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How to add a new stage in BPM worklist and add creator as the approver to that taskSummary How to add a new stage in BPM worklist and add creator as the approver to that taskContent We have specific business requirement to have different levels of appr…
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Insufficient Funds condition in Requisition Approval ruleOverview: Business is using 'Advisory' control and have prepared a budget for various COA combinations. Along with actual budget, they use 5% tolerance on top of it whic…
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FYI. Corporate Card Transactions for Inactive Employee XX Awaits Submission'.Summary: Reference SR - SR 3-38204714441 : EXM-CC :INACT EMPLOYEE CC TXN - Std jobs not triggering notifications? And yet we see a notification =========================…
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What functionality comes with the "Manage Procurement Approval Actions" duty roleSummary: Dear Procurement Team, the Security Reference document mentions an unassigned duty role "Manage Procurement Approval Action" What is it used for? Kind Regards, …
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Route Expense approval to a job level instead of supervisorSummary: I am trying to setup BPM approvals rules for the approval to go to a appropriate job level manager based on amount limits, but the approval request goes to mana…
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how to create expense approvals based on expense categorySummary: how to create expense approvals based on expense category Content (please ensure you mask any confidential information): how to create expense approvals based o…
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New Mapping set based BPM Requisition approvalSummary: Hello, We want to leverage using this new mapping set based requisition approvals. Currently we are using Job level hierarchy. For exceptional cases we want to …
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How to link FA_FUSION_SOAINFRA.WFTASK to POR_REQUISITION_HEADERS_ALLWe have a requirement to print approval history in Requisition PDF document even if the requisition not approved/rejected. We realize that if the approval process not co…
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Rejection Reason Mandatory does not work for E-Mail NotificationSummary: We have set the Rejection Reason for PO to be mandatory. This works in the bell-icon notification but how is this managed when rejecting through e-mail notifica… -
Is there a "Cloud" equivalent of "Retry Errored Workflow Activities"?Summary: We have a number of transactions "stuck" in the Transaction Monitor, that can be resolved by retrying the activity. In EBS there was a process (Retry Errored Wo…
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How to Use 'Specify Skip Rule' Functionality in BPM to Ignore a Participant based on REQ AmountSummary: We have approval requirement based on Requisition Amount. We have used a few different participants. For a specific Requisition Amount(Lets assume less than $ 1…
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why can't I see Approve Receivables Transaction (AR_APPROVE_RECEIVABLES_TRANSACTION_PRIV)?Summary: I am trying to test 24D Receivables Transaction Review and Control and need to setup user privileges Approve Receivables Transaction (AR_APPROVE_RECEIVABLES_TRA…Lynda G 292 views 10 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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display GL account information for each expense item in the expense report approvals notifications.Summary: Hi , Customer wants to display the expense account for each expense item in the expense report approval notifications. In the standard expense Approval report, …
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RSSP - Overriding approver feature not workingSummary: In SSP, We have enabled Approver Override checkbox on the Configure Requisitioning business function and also set an approval rule for the Overriding approver. …Joe Samson 183 views 3 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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Is it possible for the delegate to receive rejection email notification?Summary: Is it possible for the delegate to receive rejection email notification? Content (please ensure you mask any confidential information): Some end users are wonde…
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Expected Bahavior-Multiple Purchasing Document Approval Rules on One Change Order?Hi all, Apologies if this is already asked elsewhere, I searched the forums, but wasn't able to find the answer. We have a Requisition submitted via a Planned Order, and… -
Supplier Registration Request Was Rejected Because of an ErrorSummary: Hello, I'm encountering an issue when using the supplier registration link (for both spend-authorized and prospective suppliers). I receive the following error …
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how to download / upload all BPM ruleSummary: how to download / upload all BPM rule Content (please ensure you mask any confidential information): Can we upload all BPM approval rule after test instance got… -
Having exceptions in the item request approval workflowDear all, I have the following scenario: the business has a unique item class called "X", and for the security related it has many inventory orgs with multiple users. Th…Victor Chrabieh 1 view 2 comments 1 point Most recent by Victor Chrabieh Product Master Data Management
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What does the "Failed: Not Enough Access" Approvals message mean?Summary: A user promoted an approval unit and now there is a "Failed: Not Enough Access" error. Content (please ensure you mask any confidential information): The promot… -
How to disable requisition's attachment after approver approvalSummary: How to disable requisition's attachment after approver approval ReqStatusFYI is not set to 'send task attachments with email notifications Content (please ensur…