Approvals
Discussion List
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VNK 11 views 2 comments 0 points Most recent by Pradeep Arjunan-Oracle Financial Consolidation and Close -
Osman 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Is there a SOAP/REST API to get the number of notifications an user has on ERP Cloud?Summary Our customer has a mobile application that is being integrated with Oracle ERP Cloud and they want to add the number of notifications an user has on his account.… -
sorcingSummary: Is it possible to implement Approval hierarchy while Cancel/Delete the Negotiation? Content (please ensure you mask any confidential information): While Cancel/…
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Creating Approval workflow for refunds in ReceivablesWe have a business requirement where, when creating a ‘refund’ the maximum amount of the refund is limited to the person’s max approval limit. So, for example, if Person…AbhilashMankar 216 views 1 comment 2 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Requisition approval tasks are different formatsSummary: Our requisition approvers are seeing different formats of their requisition approval task. We have not made any configuration changes that would cause this inco…
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Delegate requisition approval based on requisition amountHi A user is on a vacation who approves Purchase requisitions. How to delegate requisition approval based on requisition amount. If requisition amount is less than 1M th…
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While Configuring Approval rule for New Item Request getting an Warning in Validation.While Configuring Approval rule for New Item Request getting an Warning in Validation. The requirement is every New Item Request should go for an approval , irrespective…Sabby 21 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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Change Order Rule vs. Standard Purchase Order Rule Priority in Oracle PurchasingHi everyone, I have a question regarding change order rules within the Oracle Purchasing module, specifically when managing purchase documents. Scenario: A standard purc…
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PO approval by natural accountSummary: how to use natural account for PO approval Content (please ensure you mask any confidential information): how to use natural account for PO approval Version (in…
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How to prioritize PR/PO line approval result over auto approval of another PR/PO lineSummary: In case of 2 lines in a PR, in any of the stage if one line supposed to be approved by approver and another line is autoapproved then PR is supposed to be auto-…
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What are Dimension Status and HSP metrics used forSummary: Content (please ensure you mask any confidential information): Hi all I want to know what are these dimensions used for: FCCS_Status_consolidatedApprovalStatus … -
Enabling multiple users to submit data during the approval process.Summary: Is there a possibility of enabling multiple users to submit data concurrently during the approval process in FCCS system. Currently, the system only allows the …PAMUDI 11 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Changing Entity NameSummary Changing Entity NameContent Hi guys Just wondering the effects of changing an entity member name (Not alias or description). Has anyone done it ?? I'm not sure w…User_2025-01-28-22-31-09-349 119 views 4 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
Finance approval on all awarded RFQs exceeding the PR priceSummary: how to add Finance approval for awarded RFQs that exceed the PR price. For example, if we budgeted 10 QAR per piece, but the RFQs we receive are priced at 11 QA…
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Create purchase orders from an approved purchase request by categoryIn the implementation we are working on; It is estimated that there are between 200 and 500 lines of approved Purchase Requests, therefore it is required that these be c… -
Required clarification on migration to BPMSummary: We have requirement to configure BPA approval based on DFF, we want to migrated only BPA into BPM. So, only migrating BPA in BPM is possible or we have to move …
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Where are the BIP Report templates being configured for an Approval Workflow Notification?Summary: Want to understand where exactly are the BIP report templates are configured in the Approval Workflow set up? I do Know the path where the seeded BIP templates …
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Approve/Reject option in email EPBCSApproval workflow has been enabled in EPBCS for a client based out of India. Requirement from client is to get an approval notification in email but with a approve or Re…
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CAPA - Approval FlowSummary: CAPA - BPM Approval flow available ? Content (required): We have successfully trigger the CAPA approval workflow ( attached screenshot) . But its a manually add…
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error message: the approval cannot be displayed because this task could not assigned to any approverSummary: We cannot assign an approver for requisition: Content (please ensure you mask any confidential information): Version (include the version you are using, if appl…
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How can an end user reassign a PO to another user?Summary: We would like to have end user reassign a PO to another user ad hoc. The DocumentApproval task is set to set to Admin, Assignees:Owner. We have seen the Reassig…Julie D 41 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing