Approvals
Discussion List
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Is there a way to segregate buyers based on purchase type and restrict accessSummary: Hi, we have a requirement to segregate buyers based on purchase type and restrict access. e.g. Sourcing Specialist1 - allowed to create Expense POs only, Sourci… -
Cannot unlock approval units after clone - no accessSummary: Client cloned production app to dev. Likely provisioned access after the clone was complete. When trying to unlock approval units - we get message "you cannot c…
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Skip rule based on requisition line type IDSummary: In creating skip rules, there is unexpected behavior when trying to use LineTypeId or CategoryName. Content (please ensure you mask any confidential information…TR_BSU 7 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Auto-Approve Non-Catalog Requisitions, but Require Reapproval on Subsequent ChangesHello Experts, We have a business requirement related to requisition approvals in Oracle Fusion Procurement. Requirement: All non-catalog requisitions should be automati…
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Unable to See Approve Button for Pending AR Transactions Despite Approval Role AssignmentSummary: Hello, We are configuring an approval-only role for Oracle Fusion Receivables Transaction Review and Control. Current Setup The user has been assigned a custom … -
Dynamic approval groups via attribute substitutionSummary: We have 240 departments, each with a set of rules for approving things like requisitions or invoices. Usually it goes something like: Department XXXXX Fund Mana…
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GRN Approvals1. Multiple GRNs with Different Quantities – Over-Receipt Validation: Test Scenario: A PO is created for a total quantity of 100 units, and two GRNs are submitted agains…
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How to review approver of movement RequestSummary: How to review approver of a movement Request in 'Pending Approval' status? Content (please ensure you mask any confidential information): How to review approver…
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Approvals notification through email doesn't contain "Year" and "Period"Hi I've enabled Approval notification through email and its working fine. Only thing is, the notification email doesn't contain the "Period" and "Year" info. It contains…T Hussain Kumar 30 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Award approval notification email is receiving as classic while the RTF in the system is redwoodSummary: we facing an issue with award approval notification, it is received as seeded classic email, however we customized the report earlier. now when we are trying to…
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Can a notification be sent to the manager of a user whenever an expense report is rejected?Summary: Can a notification be sent to the employee and manager whenever an expense report is rejected by expense auditor? Will the rejection reason/comments appear dire…
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Change Order Approval - Change in AmountSummary: Change Order Approval Requirement based on the Change in Amount Content (please ensure you mask any confidential information): We have a requirement where we ha…
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Can we deliver an custom message to user in case the expense report is auto-rejected.We have a requirement where the BPM rule will automatically reject an expense report which will have expense items older than 90 days. Currently, the rule is rejecting t…
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How can I enable the '' Submit and Bypass Approval'' optionSummary: Hi, From where can i enable the '' Submit and Bypass Approval'' while submitting PO for approval? Content (required): From where can i enable the '' Submit and …
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How to enable Submit and Bypass Approval button in PO Redwood Page?Summary: I have made a custom role for PO Submit and Bypass Approval, and it is visible in the classic page, but I'm not able to see it on the Redwood PO page. Is there …
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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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Privilege PO_BYPASS_PURCHASE_ORDER_APPROVAL_ONLINE_PRIV availability in Redwood UIHi, I've noticed that the Submit and Bypass Approval button linked to the privilege PO_BYPASS_PURCHASE_ORDER_APPROVAL_ONLINE_PRIV is currently unavailable in the Redwood…
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AR Transactions approval details history tableSummary: does anyone know Oracle AR Transactions new approval functionality base table names to find out what are pending for approval and with you. this is not availabl…
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How to configure invoice approval in spreadsheet based on account and cost centerSummary: Trying to configure Invoice approval in spreadsheet with include accounts and exclude accounts with cost center Content (please ensure you mask any confidential…Sanjay Jayachandran 50 views 3 comments 0 points Most recent by AJAY KANTH Receivables & Collections
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Unable to remove profile EXM_REV_CA_ADV_TRAHi, My expense reports are not being transferred to AP and are being rejected. Are these lines on the process log related and can anyone offer some help? (file output fr…
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Ability to Cancel Pending Adjustments After Invoice Is Fully PaidWe have identified a limitation in Receivables adjustment processing and would like to understand if there is any existing functionality, enhancement request, or planned…GeethikaNellore 69 views 4 comments 1 point Most recent by GeethikaNellore Receivables & Collections
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Is there an AR Invoice Approval workflow with system and email notifications?We have a business requirement for AR Invoice Approval with system and email notifications. We've checked the configuration for Workflow Rules Using a Spreadsheet and th…
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FCCS Manage Approvals processIn FCCS, we need to automate the inclusion (Start) and exclusion of entities in the Manage Approvals process. Does Oracle provide a REST API or EPM Automate command to p…Chandru Murugesan 37 views 3 comments 0 points Most recent by Matt C. Financial Consolidation and Close
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Sales Price List who is the approverSummary: How to extract which user did the approval Sales Price List Content (please ensure you mask any confidential information): I would like to extract the approvals…
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View Approvers and Document History shows different ApproversSummary: View Approvers and Document History shows different Approvers when approval is done through a Shared view Content (please ensure you mask any confidential infor…Alexander Joseph 46 views 4 comments 0 points Most recent by Alexander Joseph Self Service Procurement