Approvals
Discussion List
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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… -
Can we have serial and parallel approval rule for same stage in Requisition Approval RuleCurrently as per Business Requirements, we have multiple BU's wherein in one particular BU the approval flow is serially and for other BU the approval flow is parallely.… -
Error in approval does not give correct information, need to customize message.Summary: While a user tries to approve from a action request from the notification page and then tries to approve the same request again from the bell notification, sees…Gaurav Gulati 11 views 1 comment 0 points Most recent by Ravi1119 Fusion Applications Administration
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Item Approval Rules via FBDIHow to setup approval rules for Item when importing in oracle fusion using Oracle FBDI?Khan.Unzela 32 views 8 comments 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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How to route requisition based on available Project BudgetSummary: We have a requirement to route project based requisition or purchase order based on the particular project's available fund. But when configuring approvals in O…Vijay Jeyakumar 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to route Requisition or Purchase Order (PO) Approvals to Project Specific PeopleSummary: We have a requirement from our client, for Project Specific Requisition or Purchase Order (PO) the approvals has to be routed to the Important Peoples in the Pr…
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How to set up supplier in OBNSummary: Business wants to move one supplier from GHX service provider to OBN but we are not able to setup. Is there any document on the setup. Content (please ensure yo…
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How can I enable the Consolidation Journal Approval Workflow after the application has been created?Summary: How do I enable Consolidation Journal Approval Workflow AFTER the application has been created? Content (please ensure you mask any confidential information): I…Andrew_Harrison_UK 11 views 3 comments 0 points Most recent by Pavan-Oracle Financial Consolidation and Close -
Can you have two approval groups in the same stage for which one person in each group must approveWe have a requirement for procurement requisitions to have two approval groups in the Preapproval Header stage using participant First Responder wins using parallel rout… -
Unable to configure BPA workflow approval via header DFFHello All, We have a requirement where we need to derive the approvals from the BPA header DFF where the DFF values is been linked to the employee table, now as per the …
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For the Approve action in workflow, can the email be turned off?Summary: I have set up a process that will automatically submit an approved quote to create the order. By doing this, the users that have submitted the quote into the wo…
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How/ Where is item, category, supplier, purchase requisition data maintained in sourcing and supplieSummary How/ Where is item, category, supplier, purchase requisition data maintained in sourcing and supplier qualification standalone implementationContent We are imple… -
Is there a way I can move or copy-paste participants on BPM?Summary: I need to move participants from serial to parallel on BPMon a different approval track. Everything will be the same: Participant name, Business rule, Rule sets…
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Ability to create receipt write-off and approval workflowWe have a business requirement where a user needs the privilege to submit the ESS job 'Create Automatic Receipt Write-off'. He will not be having any approval limits set…AbhilashMankar 233 views 5 comments 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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Purchase requisitionwe are using custom roles for routing approvals for requisition. The custom roles are specific to each BU. we were thinking of have generic roles and control the approva…Balavigneshwaran M 11 views 2 comments 0 points Most recent by Balavigneshwaran M Self Service Procurement
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Requisition approval rule - Charge AccountI'm trying to create an approval rule for requisitions using the Charge Account field. I created the matches clauses, and they are working fine, ex: AND Charge Account M…
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NareshChunduru 1 view 2 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Approval Feasibility RequirementWe are setting up an Approval Flow for our client. The requirement is such that all the Entities and Area combination at all levels (Ancestors to Level 0) have different…
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PO and PR approvers in OTBIWe are trying to make consolidated dashboard for PR, PO and project budget approvers. There seems to be no data of approvers for pending transaction in any subject areas…
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Question Related to Change Order Approval in Oracle CloudSummary: Hi All, Currently our requirement is related to requestor initiated change request. When the percentage change is up to 5% and the new amount exceeds the previo…
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Export the approval unit HierarchyI need to export the approval unit Hierarchy from one environment to another. When I do it, the status of the approval unit should be same as the source. Is there anyway…Sashidhar Reddy K 21 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Define a Approval Rule when Issue Refund Action Taken on Credit Memo.Summary: We have business to create an approval for Credit memo whenever Issue Refund action taken on it, currently whenever Issue Refund action performed fund are getti…