Approvals
Discussion List
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How to manage Purchase Order approval flow for Purchase Orders with Negative Line AmountsSummary: Currently, Purchase Order approval rules for our customer are based on the Purchase Order Header amount. Our customer wishes to make use of Negative Lines for P… -
How are you maintaining cost center owners in Oracle Fusion while you have different HR systemWe are challenged with cost center owner management as we have Workday for HR data. When a supervisor or above moves to another position within the company or leaves the… -
Is there REST API Endpoint that can capture historical approvers and future approvers for PO and PORHi Team, Is there REST API Endpoint that can capture historical approvers and future approvers for PO and POR? If yes, documentation and how to use that? Thanks Prathame…
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How to write the BPM workflow condition for multiple expense report templates in spend authorizationSummary: If you can help, I also have a doubt on how to write the condition related to the scenario , if there are mutiple expense report templates being used on spend a… -
How to dynamically fetch the C levels for approval based on requester departmentSummary: We have a requirement where based on amount the approval will only go as below if Requisition amount< 1M, it will go to the department's VP directly. if Requisi…Manoj Janardanan 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Not able to add Assingee as Start/First Approver of entire taskSummary: Hi, Currently we have done Cost Center Manager based approvals for Purchase Orders. The Cost Center manager is at level 5, but when PO document submitted by Lev…
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Approval DelegationSummary: We have to delegate approval from a senior position to a junior position. Is this recommended/restricted in Oracle cloud 24B? The senior person is having an app…Niraj Kumar 1 view 1 comment 0 points Most recent by Volodymyr Faranosov Fusion Applications Administration
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Pre-production email notifications missing information on who it was sent to originallySummary Our pre production environments sends all outbound emails to an email inbox. Since the to: is now the pre production email inbox it is difficult to know who the…
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Requisition Approval Mapping Set QuerySummary: Question 1: How many approvers can you have in the string? I understand the limit is 30 chars - is this correct? Question 2: I understand BPM is being replaced …Zahoor Ahmed 22 views 2 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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Respond of the Request information from User to Manager does not appear in the the NotificationSummary: When a user respond the Request Information from a manager it select "Submit Information" enter the respond and submit it. Tat notification goes to the Manager.…
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how to auto end date expense delegation for termed employeeSummary: how to auto end date expense delegation for termed employee Content (please ensure you mask any confidential information): Employee "A" expense was delegated to… -
Can some body elaborate the functionality of request subsequent participant to retake actionSummary: Can some body elaborate the functionality of request subsequent participant to retake action under request Information option and how it is different from Route…Priyadarshini_sahoo_2507 11 views 1 comment 0 points Most recent by Emma Gabriela Tanase-Oracle Expenses -
Supervisory approval rule without using FINUSER30Summary: I have written supervisory rules for expense reports. Below is the code I had used. Is there a way to modify the rule code without using 'FINUSER30' but still d… -
Skip first manager and send approval for the second manager - ProcurementHi Oracle, I am facing the following problem: How Could I setup an skip rule? Manage purchasing document approvals > terms approvals serial > using DOA "delegation of au… -
How to grant the Manager to view and approve PO approval notifications assigned to his subordinatesHi, Is it possible to have a setup or grant in Fusion that allows a Manager (intended as following user in the approval workflow) to view and approve a PO approval workf…
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Is the note 2331204.1 is latest?Summary: I was looking enable e-signatures on CO Approval , can Oracle consultants confirm if this still True? Content (required): This is expected behaviour. This funct…
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Approvals planning unit and approve journal process "conflict"Summary: Content (required): In my application I have a Power User that is the journal approver. So, an User creates and submits the journal and Power User approve it. U…Gianluca Natili 11 views 5 comments 0 points Most recent by Yuen Man Boronski-Oracle Financial Consolidation and Close -
Assign a Task manager with "Enter Form Data" type a specific POV from entity dimensionHi all, We are working towards creating a schedule in task manager and we want to restrict the tasks or the schedules in specific entities. Currently, this is done via u…
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Unable to create item with revision other than Starting revision in the Organization ParametersSummary: We are integrating Oracle PIM with a legacy PLM system, and we're creating items in different phases: Proto Pilot, Advanced Release, and Production. We've set '…venkatesh ravi 72 views 7 comments 0 points Most recent by Manoj Bagul-Oracle Product Master Data Management -
How to notify on creation/update of external bank account?Summary: We want to receive notifications (via email or bell notification) when a external bank account is created or updated to rapidly identify fraudulent changes. Con… -
Purchase Order Approvals using Mapping SetsSummary: Has anyone having idea about attribute name for PO document total to configure PO approval rules by using mapping sets? (Used attribute name ReqHeader.REQUISITO…
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Can we hide approval units from users who do not own them?Summary: Can we hide approval units from users who do not own them? Additionally, is it possible to configure the "Display my approval units" feature to be set as the de…
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Dispute Approval ErrorHI I had created a dispute for AR invoice and made it delinquent, Raise dispute and triggered for Approval. After the dispute raising, I am receiving the notification as…SauravS-Oracle 21 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections