Approvals
Discussion List
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Need Standard Report or Table details for PO approver and each approver limit detailsSummary: Need Standard Report or Table details for PO approver and each approver limit details Content (please ensure you mask any confidential information): Hi, We want… -
Possibility of using DFF field in PO approval actionWe have a requirement to capture PO requester name at PO headers level DFF and use the same in PO approvals. The Approval should follow requester hierarchy and the reque…
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How to Approve a Requisition at Line LevelSummary: Approval of Requisition at line level Content (please ensure you mask any confidential information): I want to know if it is possible to approve a particular re…
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How can we set up the approval for the transfer order?Hello, please if you can share detailed steps regarding this. Thank you -
Expense report approval based on multiple cost centresSummary: Users want to define approval groups with varied list of approvers and must have an approval rule to assign these groups. If we define Cost Centres based rule i…
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Expense approval rule for Inactive empoloyeesSummary: Hi Team, We would like to understand the expense approval rule for Inactive Employee Content (please ensure you mask any confidential information): Once an empl…
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Need example of Skip rule in BPM for Contract approvalSummary: If the contract type is X or Y and it is accepted, we are required to bypass specific stages or participants in the contract approval process; otherwise, all re…Taraka Prabhu Andhavarapu 161 views 1 comment 0 points Most recent by Andreea Gel-Support-Oracle Enterprise Contracts
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The comment entered in pop-up gets captured in a 2D-Array format in Approval History.The comment entered in pop-up gets captured in a 2D-Array format in Approval History. We need to parse this 2D array and extract the comment and then place it on multipl…raju11 61 views 7 comments 0 points Most recent by Haripriya Samasi-Support-Oracle Configure Price Quote
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Is there a way to check the Dimension of the Attribute used in Approval Rule?Summary: When we configure Approval rules from FSM, then there are some attributes which names are same, but their Dimension is different. ( Please refer the screenshot)… -
24B Feature - Accounting segments not available in BPM worklist for task DocumentApporovalSummary: As per 24B Feature → Route purchase orders and change orders for approval based on the value of any chart of accounts segment, including those without a segment… -
Escalation and Expiry notification is enabled for the purchase requisitionSummary: We have a requisition that was escalated and expired as per the configuration in the BPM, however user submitted the PR, Some of the approver taken action and s… -
Receipt Attachment Post ApprovalSummary: I have a requirement where client is expecting below flow for Expense Reimbursement. 1.User will create and Submit Expense report without receipt attachment 2.E…
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Approval rule based on currency conversion of PO HeaderSummary: We are implementing cloud in EMEA, but requirement is to write all the BPA approval rules in USD. We have got below expression for Req approval. CurrencyConvers…
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Need to know the background task in BPM triggering the below FYI NotificationSummary: Can you please let me know the BPM task that is responsible for this payment notification to employee in expenses which task is triggering this FYI notification…
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How can Expense auditor see which one is additional approver in the workflowSummary: We found that when approvers approved and route to expense auditor, expense auditor cannot see which one is additional approver(e.g. reassign/route by approver)… -
How far back can we search for an approved document P-Card Agreement forms in oracle BPM wworklistIs their any search criteria for the date ranges and also whether I can able to view other team members approved document with the help of search criteria in BPM worklis…Pravalika.Kesari 21 views 1 comment 0 points Most recent by Shashank_hegde-Oracle Fusion Applications Administration
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Responsive SSP features not workingSummary: We have enabled Responsive SSP in our lower environment. While testing we noticed few features that seems to be not working for us. Below features should have b…
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Transaction Console Search Results IssueSummary Transaction Console Search Results IssueContent Hi Team, We are trying to export the Transactions ( from Transaction Console ) which are rejected due to Auto Rej… -
Requisitions is not generating any Purchase orderHi Team, We have a requisition which is not triggering the Purchase order once the requisition is approved
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Email Notification for Expense DelegationHi Team, We have a requirement to have an email notification for any expense delegation created. Example If Person A created a Delegation and Assigned to Person B. Syste…
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Privilege needed to delete supplier registration in pending Approval StatusSummary: Hi Team, Can anyone provide which privilege is required to delete supplier registration request which is in Pending Approval Status. Regards, Irfan.M. Content (…
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process implemented for the warehouse to approve material quantity prior to entering into inventoryHello, I have a scenario where the client needs to send the work order from manufacturing (finished goods) into a virtual inventory organization (a warehouse), so that t…
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Approve Link in mail notification takes user to intranet instead of generating a reply.Summary: When user clicks on approve link in email notication of approvals, it takes him to intranet, ideally it should generate a reply which if user sends, respective …
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Can we Remap employee for the user recordSummary: Hi Team, There is a contact employee converted as Permanent. Now we want to replace the employee name from contract name to permanent (having two different empl… -
Locking the Receivable Invoice Form based on DFF ValueSummary: There is a requirement where I want to lock the receivable Invoice based on the DFF value. The scenario is, If the DFF value shows the In-process status of bein…