Approvals
Discussion List
-
Updated: Restrict Users From Submitting Expense Reports That Are Older Than 6 months.Summary: We would like to have the employees to enter only a date from the last six months for the reimbursement. How can we achieve this to update in the workflow? Cont… -
Fusion query to get the current list approvers for PR and PO and the statusSummary: What is the query to derive the list of current approvers for a PR and PO and the status in Fusion. Content (required): Version (include the version you are usi… -
Is there a way for an approver to make adjustments to a Spend Authorization?Summary: Client would like the approver to have the ability to modify a spend authorization request. Currently, in order to adjust a request the approver must reject and… -
Use Workflow to achieve Spend Authorization Approval for other Cost Center ManagerSummary: Use Workflow to route Spend Authorization approval to Cost Center Manager other than Employee's default Cost Center Manager Content (required): Spend Authorizat… -
Employee should be restricted to update Mileage Distance in Web UI once it is loaded from Mobile AppSummary: The employee should be restricted to updating Mileage Distance in Web UI once loaded from Expenses Mobile App. We can choose the Start and End Points from the M…
-
Job Level Expense approvalsSummary: we have requirement to have expense approvals based on job level, based on below screen shot if job level 10 submit the expense report it should goes to manager…
-
How to create policy with the following requirements?Summary: We have a request from our users/ business for our go live to make to have PER DIEM Expense the following requirement: - Within 140KM from Home Office ○ Day Tri… -
ER 21862146 ADD FIRST RESPONDER WINS TO EXPENSE REPORT AND CASH ADVANCE APSummary: cash Advance - Approval Group - Enhancement Content (required): Ref to (Doc ID 2256747.1) There is a ER 21862146 w.r.t Approval Group for Cash Advance. can some… -
How to achieve different Approval Routing for Corp Card & Personal Expense in an Expense Report ?Summary: We have a business scenario wherein employees enter Expenses using Corp Card (Imported in ERP) and Manual/Personal Expense in a Single Expense Report. Business …
-
Budget Manager wants to review Expenses ReportsSummary: Can Budget Manager review the expense report? Content (required): We have enabled budgetary control in the system and setup few budgets. Business would like to …
-
PER DIEM: Day and Overnight Rate without time. Need to enter date onlySummary: The rate calculation method that we are currently using is Daily Time Range Rates to enable Same Day Travel Rules allow same day Travel for the day and overnigh…
-
How to change the expense report approver?Summary: A manager needs to remain set as such, but the approval for expense reports of his subordinates needs to be done by another employee. Content (required): Hello,…
-
How to define Approval Rules using Cost Center Rule set without ignoring the Expense Report Rule setSummary: Cost Center Rule and Expense Report Rule set cannot be used at the same time. Content (required): We previously implemented Fusion Expense to a Business Unit an…
-
We are seeing issues in Expenses approval notification after 23B.Summary: After 23B we are facing issues in Expense approvals. Content (required): The Re-assign option in worklist is not available users complain they cannot see notifi…
-
Cost Center Approver assigned by transaction dateContent We have found that when we update the Cost Center Approver for a Department that the transactions still assign based on the transaction date rather than the subm… -
Approval rule based on job levels and cost center managersSummary: How to setup a rule to skip the cost center manager and go to the next job level if expense report owner is cost center manager? Content (required): I am trying…
-
In advance and Authorization, is there no option to approve the cost center manager?Content Hi, In the Bpm of "advance and Authorization" there is no option to parameterize the approver by the manager of the same cost center as there is for the expense.… -
Can I auto-populate few expense items/lines based on a field selected at header levelSummary: Can I auto-populate few expense items/lines based on a field selected at header level Content (required): Can I auto-populate few expense items/lines based on a…
-
In search of comprehensive BPM workflow documentation for Oracle ERP CloudSummary: I've searched repeatedly over the course of three years and cannot find adequate documentation for the odd version of BPM workflow that exists in Oracle ERP Clo… -
How can I skip auditor approval for specific cases?Summary: Skipping auditor approval for expense report under certain cases. Content (required): Hello All, I have a requirement where I have to skip the auditor approval …
-
Manage Expense Report Audit Selection RulesSummary: How to exclude some expense report from audit Content (required): Our objecting is to allow some expense type to pass through audit and some to exclude the audi…
-
Expense Report gets submitted without receipts; even if receipt rule is set to preventSummary Receipt and Notification Rule is set to prevend submission, yet permits expense report to be submittedContent HI! We have setup the Receipt and Notification Rule…
-
Expenses approval - Skip line manager based on thresholdSummary: Content (required): Can we have the expenses approval to line manager within a threshold amount and anything above that should be sent for line manager's manage…
-
EMail Notifications Are Not Working in New Expenses ImplementationSummary: Setting up expenses in a Non Prod POD for first time. E Mail notifications are enabled but no emails are being sent or received Content (required): Approval Not…Service Desk Claremont 358 views 4 comments 0 points Most recent by Swapnil Nagvekar-Oracle Expenses
-
How to update notification subject line from Inactive to Terminate using BPMSummary: How to update notification subject line from Inactive to Terminate using BPM We tried as per the oracle suggested (Doc_ID_2331021.1_Configurable_Notification_Su…Ganesh Manikumar Balla 31 views 2 comments 0 points Most recent by Soumya Ranajn Dash-Oracle Expenses
-
Expenses Approval is failing for rules with Cost Center ConditionsSummary: We have a business requirement to route Expenses approval based on Cost Centers. In order to meet this requirement, We are using a condition like IF Cost Center…
-
Expense Report Approval based on Lookup Values (OR ValueSet)Summary: Expense Report Approval based on Lookup Values (OR ValueSet) Content (required): Hi Experts, I am looking to configure the BPM workflow for expense report appro…
-
Job Level Approvals with Project Manager as Starting ParticipantSummary Is it possible to setup Expense Report approvals using Job Levels with Project Manager as Starting Participant?Content We want to process Project Approvals using…
-
There are no Signing Limits for People Or Jobs in Fusion. What is the alternative?Summary: Setting up Fusion Expenses Approvals and the client has a very varied hierarchy. The requirement is simple - Go up the Hierarchy until the system finds a manage…
-
Can we have a check on the sum of all expense item line amount does not exceed certain limit.Summary: Can we have a check on the sum of all expense item line amount does not exceed certain limit. Content (required): Can we have a check on the sum of all expense …