Approvals
Discussion List
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How to reject the expense report if user select Mutiple Templates of same BUSummary: We have requirement in the Expense module. If the user creates an expense report with multiple templates from the same BU, the report should get automatically r… -
Is there a process to bulk approve / reject item change orders ?Our client gets multiple item change orders approval requests in a month. Instead of manually approving / rejecting item change order lines from UI notification worklist…Toyesh Patra 41 views 3 comments 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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We have an employee in audit list membership but his expense reports are not going for auditor aprvlSummary: We have an employee in audit list membership but his expense reports are not going for auditor approval. We have checked the “Audit expense reports of individua…
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Task Manager Approval from 2 applicationSummary: We have 2 application one for manpower and other for fin In the first App for Manpower we are using the default approval process In the second App For Fin we ar…Amr Farghaly 21 views 1 comment 0 points Most recent by Shankar - PM Cloud EPM-Oracle EPM Platform and Freeform
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Expense WorkflowHI Dears We have two Item Expense 1- HR Credit Card 2- Petty Cash Both of them are in Parallel Approval and i Create a new Participant with this type and build the Condi…
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Auto rejection rule between expenses types on same date.Summary: As shown in the screenshot, If anyone claiming "Daily allowances" for that particular dates they should not be available for "Hotel food and Tariff" and "Incide…
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Business wants to skip approval process for Receipt Remittance Batches in ReceivablesHi Team, We have a requirement to use 'Standard' remittance method to create and import Receivables Receipts in Fusion, however the Standard Remittance receipts needs to…
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Attachments for Inventory Physical CountDoes Fusion offer the capability for attachments to the Inventory Physical Count? As the verifications and approvals are handled offline, the ability to attach a signed …
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Validation rule run failedHello everyone, I create a validation rule for a form to update promotional path. The first time when i checked in the box "Validate only for pages with existing blocks"… -
AR Receipt Accounting ErrorI have a ledger with BSV values: 101, 102, 103, 104. I used 101 to configure the AR setups, including Transaction Type and Receipt Classes and Methods. I created an AR i…Manam Anil Kumar 22 views 5 comments 0 points Most recent by Manam Anil Kumar Receivables & Collections
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Need a International Travel workflows rules based on Cost CentreHi Everyone, Here is my requirement for Workflows for Spend Authorization in case there is any international Travel We Configured the Workflow rules for Spend Authorizat… -
How can you remove audit flag rules for Expense ReportsSummary: My organization processes individual expense reports and Corp-cards through expense reports in Oracle. Because of this some individuals have large expense repor… -
Responsive self service procurement approval based on line typesSummary: How do the current approval rules work in responsive self-service procurement? Our approval rules are configured based on line types in self-service procurement…
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Why the Invoice is showing an employee bank account on the invoice when the payment method is checkSummary: Why the Invoice is showing an employee bank account on the invoice when the payment method is check? Content (please ensure you mask any confidential informatio…
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need to add EFF field to configure Approval rule for CCO Workflow.Summary: need to add EFF field to configure Approval rule for CCO Workflow. Content (please ensure you mask any confidential information): We have requirement where we a…
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Dispute Credit Memos-How to combine Serial Participants and Parallel Participants based on AmountSummary: How to configure approvals based on dispute amount for both Serial Participant/Parallel Mode and Parallel Participant/Parallel Mode Content (please ensure you m…
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EPBCS WorkflowsWas there a way to implement EPBCS workflows with Different owners at the parent and base level entity and it should still allow promotion at the parent level?
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Working of Approval Attribute 'Payment terms modified'Summary: Hi Everyone, How does the attribute 'Payment terms modified' functions in the Approval rules? Our understanding as per the below document is: It checks if the p…
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which role or privilege is required to approve purchase orderSummary: Hi, I just want to know if any specific privilege or role is required to approve a PO? I just wanted to confirm what is the good practice of role assigning when… -
table names where Expense Approvals Statuses are getting maintainedThere was an error rendering this rich post.
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Reminders to the user for providing additional information when no input has been received for longSummary: The ask is: System should have the ability to send reminders when additional information is requested, and no input has been received from the raiser for 30 day…
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How to Setup an Auto approval for certain expense reports which are created for Gift in nature.Summary: How to Setup an Auto approval for certain expense reports which are created for Gift in nature. Content (please ensure you mask any confidential information): V…