Approvals
Discussion List
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Need to configure NIR Approval based on different user roll created refereing item classSummary: Need to configure NIR Approval based on User Role and item class combination. (NIR Approver - Medialclass Item, NIR Approver - Stationary class Item) . For each…Anil Appanaboyina-Oracle 71 views 4 comments 0 points Most recent by Anil Appanaboyina-Oracle Product Master Data Management -
Procurement catalog for PO approval workflowSummary: We have defined catalogs and sub catalogs as part of purchasing category hierarchy and we intend to use the catalog names in our approval workflow for Purchase …
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Open the approval form directly from the email link in the approval emailWe have a requirement in EPBCS where we are trying to introduce approvals. While testing, we observe that when an approval email is triggered, it just contains the link …
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Implementation of New Scenario for Notes to Accounts Data InputsSummary: There's a new requirement from our client regarding the submission of notes to account data within the system. Upon promoting the Trial Balance (TB) data, the e…PAMUDI 11 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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year end reporting - extra data - approval flow - use of scenariosSummary: At Year-end some extra accounts need to be reported. We would like to have a separate approval level activated, but not all entities need to input these data. C…Erik De Rouck 1 view 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close -
In FCCS, how can we enable staff members to make changes to the data without making them as ownerSummary: In FCCS, we have enable phased dependency, however we are not able to enable staff members to submit data unless we make them as owner. Since we do not want the…Vidhi Nenwani 11 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Price breaks approvalsSummary: Each quarter the Business has price updates, often after the end of the quarter it relates to, that must be reflected in the PO. PO = Qty x Price. They will be …
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Approval workflow for supply requestThe business needs an approval workflow for supply requests. Does Oracle allow you to configure an approval workflow for supply requests? It is needed for transactions t…
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Values of Import Source of POSummary: We are trying to use Import Source attribute of PO header to write one approval rule. For dropship POs, we know the value is DOO. Similarly, we want the values …
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Setup Inventory approval rules with conditions based on transaction creator userSummary: I want to set up an approval rule for Inventory transactions based on the user creating the transaction. I'm setting up these rules in BPM, but I don't have any…Ve Ainsa-Oracle 41 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Admin ID loads data even if Entity is Approved and locked in FCCSWe have approved Entity/Periods but we've found out that an admin user can still load data on that period/entity. We would like to achieve following with an Admin id Adm…MKhade 51 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to handle cancelled line for Change Orders in Approval Workflow using BPM?Summary When a change order is being initiated the BPM should consider only the active lines and any lines that are been cancelled previously or currently should be excl… -
Changing the requester on a canceled lineSummary: Is there any possible way to change a requester on a canceled line? Approval rules are picking up requesters from canceled lines. Content (please ensure you mas…
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Procurement DocumentApproval Workflow skipping a participantSummary: In Oracle Cloud we have 5 active rows in column 1 in our DocumentApproval Terms Approval workflow stage for agreements, blankets, and changes to purchase orders… -
Is there a way to have an Approval delegate but also act on your ownSummary: Can you setup something so that someone like an executive admin can approve reqs for an executive? Client doesnt want to create approval rules to delegate or re…
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is there way to skip current approver but not have email sentSummary: Is there a way to skip current approver in BPM for multiple levels but not have emails sent to the approvers? We are seeing that even if we skip approvals that …
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To check if validation on invoicing during PO change order/cancellation approval can be added.Summary: In Purchase Order change request, is it possible to have validation during PO change order/cancellation to validate if the PO has existing invoice and approval …
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Why Worklist, Favorite , Watchlist are not visible in Mobile application?Hello Team, We want to know is this Expected Behavior or not in Fusion Mobile Application as we are not able to see worklist button, Favorites, watchlist and setting & A…
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Change Order Approvals for Promised DateHi, I have a requirement from a customer where they want to bypass approvals/auto approve for a change order when only the Promised Date is changed on the original PO. C…
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Role / Privilege Needed for Delegating an approval to another Employee.Summary: Role / Privilege Needed for Delegating an approval to another Employee. Content (please ensure you mask any confidential information): We are looking for the ro…
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Position HierachySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Is it possible to change the default displayed actions in the list to Change Status in Approvals?I am currently working with a client that wants to know if is it possible to change the number of actions displayed to promote Approval Path in the Change Status windows…
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Approvals - Secondary Dimension (CostCentre). How to include "No CostCentre" member?Summary: I am setting up approvals with secondary dimension (CostCentre). However, I am unable to include "No CostCentre" member, and it is currently preventing users fr…
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Attachments Are Not Included in Purchase Requisitions and PO Approval NotificationSummary: Attachments Are Not Included in Purchase Requisitions and PO Approval Notification Content (please ensure you mask any confidential information): When users get…
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Disable PO Implemented notificationSummary Disable PO Implemented notificationContent Hi, We are importing Purchase Orders and we've noticed that the buyers on each document receive a 'Document (Purchase … -
Locking/Unlocking Entities - Any automated way?For locking all historical periods, is there any automated way for all periods in a year? Currently we are locking period-by-period and year-by-year in Approvals card.Hari Nagumalli - Oracle EPM-Oracle 51 views 4 comments 0 points Most recent by Marco Vissers Financial Consolidation and Close -
Workforce Approvals IssueSummary: Even after planner has promoted it's planning unit to the reviewer, and the cells on the form are greyed out; USER is still able to right click and Add new requ…Ravinder Singh-63390 21 views 2 comments 0 points Most recent by Ravinder Singh-63390 EPM Platform and Freeform
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Looking for Requisition FYI notification Data model and report (ReqStatusFYI notification)Summary: We are interested in knowing if there is a data model or report available for the ReqStatusFYI notification. Due to the fact that we presently have the data mod…Shashikanth Kumar P-Oracle 101 views 1 comment 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement