Approvals
Discussion List
-
Conditions in User Defined Attributes of Purchasing approval rulesSummary: While defining the User Defined Attributes for approval rules, attribute or hierarchy can be used, but it has no conditions if the list of values is huge. Conte… -
Requisitions are send to the Buyer after 23BSummary: Requisitions are send to the Buyer after 23B Content (required): Workflow notification after sent to users after 23B upgrade. Requisitions submitted to buyer wi… -
Reassign Requisition for approvalSummary: Reassign Requisition for approval Content (required): A requisition is with the final approver, however, when I tried to reassign to a next approver in BPM, I a…
-
Any specific role restricted only to configure NIR/Change order and approval groupsSummary: Any specific role restricted only to configure NIR/Change order and approval groups Content (required): Version (include the version you are using, if applicabl…Sunil Kumar Ojha-Oracle 11 views 2 comments 0 points Most recent by Sunil Kumar Ojha-Oracle Product Master Data Management
-
Is it possible to print approve_history_submit_t comment in email templateSummary: We have a requirement to update approver comment in pending approval/Approved email template . As per requirement user will add comment while approving the quot…
-
Under whhat condition does Add Assignee popup select users in managed approvals screen?Summary: Under whhat condition does Add Assignee popup select users in managed approvals screen? Content (required): In Edit Document (Purchase Order) > Manage Approval …Ryuichi Matsuda-Oracle 51 views 3 comments 0 points Most recent by Ryuichi Matsuda-Oracle Purchasing
-
FCC - Forecast/Budget scenario locking data optionsSummary: Fairly new to FCC here. Wanted to get ideas on how best to configure Forecast/Budget scenarios for locking. Content (required): Issue: Added a forecast scenario…David Kaminski 41 views 7 comments 0 points Most recent by David Kaminski Financial Consolidation and Close
-
Automate Not Started entities in the Approvals processSummary: Hi everyone, in my FCCS application we have built a data Approval process that allows users to validate the data of 5 groups of accounts. For this purpose I hav…Alberto Parisella 33 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
NegotiationApprovalHeader.approvalAmount.longValue() less than 1000Summary: Hi, The following condition exists in BPM for negotiation approval NegotiationApprovalHeader.approvalAmount.longValue() less than 1000 I'm asking for, does the …
-
Role Base Approval limits in ARSummary: Hi, We wanted to know if there is any functionality for role based approval limits. ( receivables module ) Content (required): We wanted to know if there is any…Vivek Khurana 41 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
-
API to bring specific users in dff, for purchase order approvalSummary: API to bring specific users in dff, for purchase order approval, user wants to chose their own approvers for purchase order Content (required): API to bring spe… -
Is there an approval workflow for receipt reversal and refunds?Summary: Is there an approval workflow for receipt reversal and refunds? Content (required): Is there an approval workflow for receipt reversal and refunds? Version (inc…Francine Gemora 31 views 3 comments 0 points Most recent by Francine Gemora Receivables & Collections
-
Unable to open PO ''actions'' menu from payables to view PO historySummary: I created Purchase Order PO View/Read only access rule for payable user to see the purchase order approval history from invoices,it works well from procurement …
-
Is there a way to start and lock the approval unit from a specific period?Summary: Hi, One of my applications is having start period as P1 FY12. Now, we've added a new scenario which is applicable from P1 FY23. We want to enable the approval u…Aditya Mehta 91 views 5 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Approval workflow for Purchase Orders created from Multiple RequisitionsSummary: Hello, We have a requirement to initiate PO approval workflow if the PO amount is beyond a certain threshold from the Requisition approved amount. This is not t… -
Is there an out of the box field in Contract header to denote the source of the contract?Summary: Is there an out-of-the-box field in the Contract header to denote the source of the contract? Content (required): This field is required to differentiate betwee…
-
How can I auto reject a PR or PO stuck in pending approval status coz of no matching approval rulesSummary: I have PR and PO approval rules configured. When requester is not selecting right GL codes associated to him the PR approval rules doesn't satisfy the condition…
-
Procurement Implementation features without HCM subscriptionSummary: Is it possible to use position hierarchy in purchasing documents approval without HCM subscription? Content (required): Position Hierarchy: You can also choose …
-
Unable to create a receipt in my receipts?Summary Unable to create a receipt in my receipts?Content Hi all, Unable to create a receipt in my receipts? PO created through work order(WO). Thanks, Dev Thota. Versio…Dev Thota 101 views 8 comments 2 points Most recent by Poorna Chandra Rao. Garlapati Inventory Management -
Planning: Approval units -one shot to approve multiple approval units for reviewSummary: Planning: Approval units -one shot to approve multiple approval units for review Content (required): We have multiple version - Expenses, Sales, COS and Payroll…
-
How to include Type_lookup_code in BPM Skiprule?Summary: For our client, we are using BPM for maintaining approval rules. There we have one skiprule where we are unable to include Type_lookup_code logic. We want to pu…