Approvals
Discussion List
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How You Change Segments of the Charge Account after the Charge Account Is GeneratedSummary: How You Change Segments of the Charge Account after the Charge Account Is Generated Content (required): Hello Natural Account coding on Requisition lines seem t… -
How to access invoice attachments using REST APIWhat is a rest api for downloading the attachments on the Invoice using a REST API ? -
Read-Only Access to Transactions but with ability to Complete TransactionSummary: How to give AR Manager Role read-only access to transactions but with ability to 'Complete' them? Content (please ensure you mask any confidential information):…Francine Gemora 81 views 5 comments 0 points Most recent by Francine Gemora Receivables & Collections
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unable to download PDF for Specific PoSummary: unable to download PDF for Specific Po . could you tell what is the reason . Content (please ensure you mask any confidential information): Version (include the…
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Is the EPM integration with google sheet now available?Summary: Is the EPM integration with google sheet now available? Content (please ensure you mask any confidential information): Version (include the version you are usin… -
Can category flexfields be used as conditions in procurement approval rules?Hello everyone, Does anyone know if within the purchase order approval rules, I can use as a condition the flexfields that I have created at the purchase category level?… -
How can I access default email template fields?I'm trying to create an email template in Email Designer. I want something very similar to the default approval template but want to add some additional information but …
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Prevent adding a zero dollard price on a PO lineSummary: Hello, I am looking to prevent creating PO with wero $ price line amount, we want only on PO lines. I think i can creating an approval rule to prevent such beha…
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Dunnings - How to exclude the invoices which have not yet passed the due date from the dunning letteContent Hi, In Oracle Fusion - How to exclude the invoices which have not yet passed the due date from the dunning letters for a customer? Thanks, Kanika Version 21CKanika Mahajan 96 views 2 comments 0 points Most recent by Lavanyaa Damodaran Receivables & Collections
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How to take backup(extract) for workflow rules from BPM WorkFlow for PR, POHi Team, We need support to know how to extract all the active rules created for PO(Purchase Order) and PR(Purchase Requisition). Using BPM workflow we created the rules…
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Ship confirm Error - Expiration date in HZ locationsWe are having Inventory management integrated to WMS for Shipping. We could find Error in one of the Ship confirm Interface tables When we checked the Ship to Address fr…
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When updating only header data on Purchase Agreement Change Order, approval errors outSummary: Purchase Agreement Change Order approval errors out when only header data is updated due to the Procurement Category Hierarchy Level 1 = Management... condition… -
API to Get Approval HierarchySummary API to Get Approval HierarchyContent Hi, I'm looking for an API (or other option - for example, SQL query) to get approval hierarchy details. Basically it would …
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Is there a way that we can update through a speadsheet the BPM workflow approval rulesSummary: Is there a way that we can update through a spreadsheet the BPM workflow approval rules for Procurement Content (please ensure you mask any confidential informa…
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Why is there a difference loading data with service administrator and user loads to FCCS app?Currently we are loading data at our client through data exchange. When we loaded our dec-23 data we found that the numbers in PL and BS were not the same when we loaded…Ritesch Malhoe 41 views 4 comments 0 points Most recent by Erringc Financial Consolidation and Close
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NIR - Enriching items in the NIR with an Excel templateSummary: In our proposed NIR process, the Supply Chain team serves as the initiator. Subsequently, the process follows distinct predefined flows based on the item class.… -
Is there a way to disable or hide the Reassignment option in the Vacation Rule section in BPM?Summary: BPM Worklist Vacation Delegation/Reassignment Content (please ensure you mask any confidential information): Is there a way to disable or hide the Reassignment …
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Update 22.03 cannot unlock prior period !Hi to all, In manage approvals production POD, after the last update on last Friday, we cannot unlock Dec-21 anymore, all entities are unlocked for Jan-22. Each time we …yanni vossos 91 views 8 comments 2 points Most recent by Ritesch Malhoe Financial Consolidation and Close -
Approval attribute for Purchase Agreement created from a procurement contractSummary: Is there an approval attribute that can be used to identify Purchase Agreements created as fulfilment documents of procurement contracts? Content (please ensure…
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Implementation of Quote Line Level ApprovalsSummary: Implementation of Quote Line Level Approvals Content (required): Any one has implemented Quote approval process based on each Line. In our case each Quote Line …Bharath Bhushan Chevvakula 41 views 3 comments 0 points Most recent by Divya-Oracle Configure Price Quote
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Vacation RulesSummary Disable "Reassign to"Content Currently under Vacation Rules there are 2 options * Reassign to: * Delegate to: Is there a way to disable the "Reassign to" even by…