Approvals
Discussion List
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Not getting bell notifications to approverSummary: Content (please ensure you mask any confidential information): Hi, When I am submitting the requisition for approval, as an approver, I am not able to see any n…Abhay Thakur 11 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
How to delete intercompany batch in Submitted status?Summary: An intercompany batch was mistakenly submitted for approval, despite being configured for auto-approval. We successfully deleted all transactions within the bat… -
DI - Clear Data Scope for promoted Approval GroupSummary: I am looking for clarification on the scope of data cleared from the FCCS application when running a Data Integration in Export Mode Replace. In particular, I w…Andreas Otto 102 views 12 comments 0 points Most recent by Andreas Otto Financial Consolidation and Close -
Approval Button on Mobile applicationSummary: Currently, the user has to scroll extensively to locate the Approve button. However, the user would like all the required information and the Approve button to …Ruchita Sonawane 9 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to extract requisition approval rules created in BPM as a report or CSV file.Summary: Requirement is to extract approval rules along with details/settings of the various stages, participants and the rulesets. Content (required): I have referred a…Ananda Bhargav Potluri 1.9K views 11 comments 3 points Most recent by CCourty Self Service Procurement
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PO Change Order Auto approved instead of following DOASummary: We have a scenario where PO change approval followed unexpected behavior where user had updated an existing PO added a new line for amount of +300k, however cre…
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Drill-down and access information / attachment from the Spend Authorization approval screenHi Team, We want to know How approver of Spend Authorization can drill down to Spend Authorization form to access the Attachment and additional information saved in DFF?…
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How to identify if E-mail approval notification is sent to the approver?Summary: Business user has mentioned that they have not received E-mail for PO approval, but can see the approval in the application bell icon and able to approve the PO…
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Vacation rule for delegation is not showing on the employee Vacation and Delegation ReportSummary: A user had a vacation rule setup for delegation however it is not showing on the preferences nor on the Employee Vacation and Delegation Report. Content (please…
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Inquiry on Bulk Deployment of Approval Rule ChangesWe have a requirement to update approximately 65 approval rules in Oracle and would like to understand if there is a supported approach to deploy these changes in bulk r…
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Requisition Approval in case of change in Legal EmployerSummary: We have some Employee whose Legal Employer has changed/is changing. We have only one Business Unit (BU) and we follow Employee Supervisor hierarchy Rules for Pu…
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how to depend requistion approval on Project DFF Attribute12 (not on the list in PR FSM)Summary: I have a request from my customer to depend requistion approval (create a rule condition based on Project DFF Attribute12 (not on the list in PR FSM) How to do …Michal.Zajakala-Oracle 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
PDF and doc / docx document types not supported as attachments to Expense ReportsSummary The expense report printed from the system using “Print Preview with Attachments” shows blank pages in place of the so called “unsupported” attachment formats (P…
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How to use Project level DFF in requistion approval condition?Summary: We have requirements that a few DFF have been configured at a Project level (Task - Manage Project Foundation Flexfield) that need to be used in PR Approval con…Sandesh-Oracle 31 views 5 comments 0 points Most recent by Sumit Kumar_Huron Consulting Group Self Service Procurement
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How to write Custom BPM rule Query in BPM for Purchase Requisition ApprovalSummary: How to write Custom BPM rule Query in BPM for Purchase Requisition Approval Content (please ensure you mask any confidential information): We want to write sql …
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Technical Field Names and Formats for Requisition Approval Mapping SetSummary: Enhancement Request: Allow Requester Username (string) directly in Requisition Approval Mapping Sets (instead of only internal REQUESTER_ID) Content: We are usi…
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new purchase requisition approval rule not getting reflected in por_amx_rules table.We have created a new purchase requisition approval rule which is not getting reflected in por_amx_rules table.So what is the main table to get details of requisition ap…
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Entities are not getting lockedWe are trying to lock at the parent level, but two entities show Invalid Data and the lock process is not starting. Prior periods are locked and Data Status looks fine. …Nithyashree 20 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Boundary values in Approval rulesIn Oracle Fusion Requisition Approval rules, when you set the Operator as "Between" and specify a Minimum Value of 10 and a Maximum Value of 100, will the system include…
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Time Zone on Audit Expense ReportsCurrently, the time zone on audit expense reports displays in UTC, even after adjusting preferences. The business requires the time to be shown in CST. They would like t…
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Best Practices to perform Agreement novation from one vendor to anotherSummary: I want to perform Agreement novation from One vendor to another. Find below the use case - Vendor A has an Agreement to provide services to the company till the…
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How to Exclude Charge Account Segment in PO ApprovalHow to Exclude Charge Account Segment in PO Approval to create another approval rule We have tried below condition but It doesn't work (.*)-(.*)-(?!080).*-(.*)-(.*)-(.*)…
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Attachments are not available in expense approval notificationSummary: Attachments are not available in expense approval notification Content (please ensure you mask any confidential information): Hi All, When submitting the expens…
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The rules for this approval task will be upgraded. Do you want to continue? (POR-2010617)Summary: Select 'Manage Purchasing Approvals" then this pops up: The rules for this approval task will be upgraded. Do you want to continue? (POR-2010617) When select 'N…
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Supervisor approval for expensesSummary: Hi Does anyone have a document which has detailed steps on configuring supervisor level approval in Expense module? Content (please ensure you mask any confiden…