Approvals
Discussion List
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Movement Request ApprovalsSummary: Is it possible to change the stage/sequence of the participants in Movement Request Approvals. For example, User wants to first have the first responder win and… -
How to extract a Report on Purchase Requisition and Purchasing Approval RulesSummary The steps needed to produce a report of the approval rules that have been created in the system for Purchase Requisition and Purchasing related Approvals Content…Sumana-Oracle 6.3K views 72 comments 48 points Most recent by Sajid Khan Bangash Self Service Procurement -
Getting error while we are clicking on Pending Approval status of Purchase RequisitionSummary: Hi Experts, We are currently encountering an error when clicking on the "Pending Approval" status of a Purchase Requisition. This issue is blocking our ability …
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Overriding approver feature also applicable for BPA approvalsSummary: Is the Overriding approver feature also applicable for BPA approvals? I am not able to see it in the edit BPA page. Content (please ensure you mask any confiden…
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Can I create Approval for negotiation EXTEND Action ?Every Negotiation has a close data, Can I create Approval for negotiation EXTEND Action on the approved close date ? not Amendment because I have able from the action bu… -
How to use pillar instead of hardcoding multiple departments in OfferApprovalHumanTaskSummary: I need to configure Offer Approval Rules based on a "Pillar" attribute associated with Departments. I have 11 different Department codes that belong to one spec… -
Is there 'Change in Total Line' attribute for PO?Summary: Hello, for Po Document - is there a BPM attribute for 'Change in Total Line' that can be used to compare the PO Line vs. the REQ line - it seems we are forced t…
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PO not approved via emailWhile user approve PO via email, it is still not approved & user has to manually approve via Bell Icon which consume lot of time for user as there are n number of POs. S…
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Requester is inactive & unable to change Requester to process PR to POWe have few approved PRs: one is processed to PO and other is yet to convert to PO. Issue is Requester got inactive in system & we want to submit the PO anyhow & get it …
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Approval Units - Different Owners in Secondary dimensionHi, I was creating approval units. I have scenario 1 which is not working for me, but scenario 2 is working fine. What's wrong with scenario 1? Thanks. Thanks -
Allowing Non-Owner User Groups to Post and Approve Journals in Approval UnitsSummary: Hi All, Is it possible to allow other user groups to post journals for the approval units, even though they are not the owners of those approval units? Here is …
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How to write expression in BPM for enabling Approvals for Miscellaneous issue Transactions only.Summary: How to write expression in BPM for enabling Approvals for Miscellaneous issue Transactions only. Customer wants to have approvals only for Misc Issues not for R…
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Why would the BPM workflow rule work differently in test vs prod?Summary: We get a periodic copy of our oracle production environment loaded to our test environment but it appears some of the our workflow rules work differently in pro…
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FSCM requisition approval management rejection conditions having likeSummary: We are using FSCM Requisition Approval Management for our requisition workflow routing. Content (please ensure you mask any confidential information): There are… -
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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Worklists page of Redwood versionSummary: Want to know what the Redwood version of Worklist looks like? Content (please ensure you mask any confidential information): Want to know what the Redwood versi…Tomoyuki Hyakutake-Oracle 24 views 2 comments 0 points Most recent by Tomoyuki Hyakutake-Oracle Purchasing
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Need to include contract number in the Req Approval e-mail rtfHas anyone had any success getting the award/contract number to populate in the Redwood Requisitions Approval Notification e-mail RTF template? We are having a hard time…Anthony Iannuccilli 11 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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EXM| Submitting Expense Reports for Multiple Business UnitsContent It is well understood that an employee sees expense templates based on his/her business unit tagged in HCM records. To be precise this is derived based on the PR…
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Expense Approval Fails to find CC Manager when Expense Item date is prior to Job Detail EffdtSummary: Expense Reports fail to find the CC Manager when the Expense Item date is prior to the effective date on the Job Detail record for CC Manager. The CC Manager re…
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Approval of Credimemo invoice reassign to another withdraw option not comingOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):Jack in the boxDescription (Required):
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Associated flexfields have been modified. Start synchronization warning in BPM WorklistSummary: While in BPM Worklist seeing the following Warning message: Associated flex fields have been modified. It is advised to perform a synchronization before making …kevin.johnson 261 views 11 comments 1 point Most recent by Josh_V Fusion Applications Administration
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About expense report notifications and escalationsHi, The reminder is set to 5 days, the expiration setting is set to "Do Nothing." The workflow task is FinExmWorkflowExpenseApproval. I’m trying to understand how the Ex…
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how to Identify if approval is provided from Mobile Approval or From UI Approve ActionSummary: how to Identify if approval is provided from Mobile/Email Approval or From UI Approve Action before 2026A we use to have "mobileapproval-prdocius.bigmachines.co… -
On various Redwood pages such as Create Miscellaneous transaction or Subinventory transferOn various Redwood pages such as Create Miscellaneous transaction or Subinventory transfer, or Create an Unordered Receipt page, it is observed that the Item LOV remains…
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How to one-time bulk approval instead of multiple requests in same FBDI Item load batchSummary: User perform bulk item upload/creation using FBDI. We are still using classic ADF page, and have item rule & bpm item approval rule configured. Now once FBDI lo…