Approvals
Discussion List
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How can we write nested conditions in PO Approval rulesSummary: How can we write nested conditions in PO Approval rules Content (please ensure you mask any confidential information): Version (include the version you are usin… -
Match Approval LevelSummary: Match Approval Level Content (required): Purchase orders are defaulting to Match approval Level - 2-way instead of 3-way for one Business Unit. How do i set the…
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Expense Approval Rule to Matrix ManagerSummary: Hi We have a situation where Expense Report approval should be sent to Matrix Manager and then to Line Manager if the matrix manager is assigned to employee and…
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Set up approval limits for receivablesSummary: Set up approval limits for receivables. Content (please ensure you mask any confidential information): Approval Limits for Receivables - We have 600+ rows to ad…
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One Position and more than one person assignedWe have one position which is assigned to two persons and approval should work separately by country wise for each person Lets say - Marketing Manager Position and this …
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New CPA approval is failingSummary: Submitting CPA for approval Content (please ensure you mask any confidential information): I have built my first CPA, we have only used BPA in the past, and whe… -
Users submitting expense report in EUR, But Approver receive approval email with Ledger currency SGDSummary: Hi, Users submitting expense report in EUR, But Approver receive approval email with Ledger currency SGD. Due to this, its very difficult to review the bill att…
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How to ignore an approver when their user is inactive or blockedSummary: Ignore approver users who may be inactive using approval rules Content (please ensure you mask any confidential information): Does anyone know if it is possible… -
configure FYI notification to specific users once expense report status "Paid"Here is the requirement. 1.Create an expense for Expense type Gift Card. 2.Once expense approved, Completed Audit and Expense report Status is Paid then send FYI notific…
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how to manage previous year expense limitationHello, our customer requirement is: enter current year expenses: should always be possible without time limitation enter previous year 's expenses : should be only possi… -
Oracle Approval ApplicationSummary: Recent days we are facing various issues with regards to the approval mail not received by Approver. User is able to get BPM notification but not approval email… -
Expense report approvals based on expense templatesHi All, We have 2 templates and for each template the approval workflow is different. Template 1: Supervisory Approval(marked in green) Template 2: 2 levels of approvals… -
Upcoming ChangesIn the Oracle's Roadmap below, https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/roadmaps/enterprise_performance_management_epm_update_24.03.pdf We w…BhanuD 21 views 1 comment 0 points Most recent by Suruchi S-Support-Oracle EPM Platform and Freeform
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what is the availability to set Supplier offer expired date on purchase order and Impact in approvalSummary: Case missing supplier offer due to daily in approval cycle. what is the availability to set Supplier offer expired date on purchase order and how to auto reject…
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PO Approval based on PRSummary: We would like to auto approve PO's if its backed by PR. If that's not the case, it has to go for approvals. I tried with attribute "GetPurchasingDocumentHeaderR…
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How to set auto rejection rule for expense reportSummary: I have created a autorejection rule for expense report. My condition is if the employee create an expense report with expense account segment 5 is 401 and proje…
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Display Tax Amount in Expense ReportIs it possible to display the tax amount related to specific expense report lines after the specific tax code is selected ?
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Purchase order approval by a buyerSummary: We have a requirement where the purchase orders or agreements are created on behalf of buyers by other buyers, if the Agreement or Purchase order is created by …
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Manage Action Rules: how to create an Action Rule?Summary: Under specifications, characteristic into an inspection plan, I click on Manage Action Rules. How can I create a New Action Rule? Which role/priviledge should I…
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Do you always need to unlock all prior periods when you want to add a new currency in "dimensions"?Summary: Adding a new reporting currency and having to re-translate from the very beginning years. Content (please ensure you mask any confidential information): We had …APickard108 101 views 12 comments 0 points Most recent by APickard108 Financial Consolidation and Close
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Sales orders stuck on awaiting BillingSummary: We have five sales order credit notes stuck on Awaiting Billing. They are showing in Billings/ Import Exceptions. Downloading the ManageAutoInvoiceLines.xlsx sp…
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How To Set Allow Completion Flag And Proceed With Transaction CompletionSummary: I am trying to use the functionality - Manage Control of Transaction Completion and I have the trx source and type defined, but my question is on the REST API. …
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Limit access to ownership form for non Admin usersSummary: Content (please ensure you mask any confidential information): Hi all We have a business need to limit non-Admin users from amending ownership for some accounts…NKW 21 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Custom User Roles and Attribute Editing in Oracle SCM Product HubIn the Product Hub, we require a tailored approach to attribute editing to ensure data integrity and streamline workflow efficiency. Specifically, we need to differentia…Sam Bandara 31 views 5 comments 0 points Most recent by Cornel Melinte-Support-Oracle Product Development -
LCM - How to change the Association StatusSummary: Hi All, In Manage charge invoice associations page, I have a invoice in associated status. The problem is there is no trade operation associated to it yet the s…
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Display of approval history so it starts with submitted by shows the list in order of approvalIn the requisition workflow, would it be possible to list steps in the order they happened instead of current order?