Approvals
Discussion List
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Procurement and Purchasing approvals Query: Requester Level 1-10 SupervisorSummary: The procurement documentation has the following two attributes: Requester Level 1 -10 Supervisor User Name : User name of the top 10 worker in the supervisory h… -
Expense report approval issueWe have an employee with two assignments: a suspended primary assignment and an active secondary assignment. Expense report approval requests are currently sent to the m… -
Rejected reason for requisition is not visible in requisition document history.Summary: Rejected reason for requisition is not visible in requisition document history. Content (please ensure you mask any confidential information): The requisitioner…
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License requirements for just approving requisitions and purchase ordersSummary: We need approval routing for requisitions and PO change orders to go through job level based approval hierarchy. There will be several users in the hierarchy wh…
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Reminder Approval Notification not disappearing after the action taken by userSummary: We have setup a reminder notification for PO approval, however after multiple reminder, if the user takes the latest notification and takes any action rest of t…
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Purchase Requisition Attachments Missing in BPM Worklist and Email NotificationsWe are experiencing a strange and intermittent issue over the last two weeks with Purchase Requisition (PR) approval attachments in Oracle Fusion. For some PRs, the atta…
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Time Change Request approval workflow notification. We need to create a custom BI Publisher templateHi Oracle Support Team, I need assistance with the Time Change Request approval workflow notification. We need to create a custom BI Publisher template to display additi…
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To Restrict Requisition Withdraw and Requisition Cancel Option for a Requisition which is already thSummary Once the Requisition is under negotiation flow, no one should have privilege to cancel/withdraw the backing requisition directly.Content We found that the system…
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Approval is not working during Receipt Update on My Receipts (New)UIWe had setup approval at Self-service Receiving Receipt Update approval level still while updating receipts it's not routing to any approval flow instead it's directly u…
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Change order approval workflow with amount and percent change conditions at the same time?Summary: How can I configure the amendment (change order) approval workflow to be based on percent change and amount change at the same time? My issue is that for exampl…
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Unable to View Purchase Order Highlights Generated by AI in Approval NotificationsSummary: Unable to View Purchase Order Highlights Generated by AI in Approval Notifications Content (please ensure you mask any confidential information): Hi, We have en…Goopikrishnan Jayaraman-Oracle 578 views 24 comments 0 points Most recent by ArianaAguilar1 Purchasing -
Can a Requester Add an Additional Approver to a PR Before the Standard Approval Workflow?Summary: We have a requirement in Oracle Fusion Procurement – Classic Self Service Procurement (not Redwood) related to Purchase Requisition approvals. Currently, when a…
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Can we approve NIR through Action button?Summary: Is it possible to approve the NIR through "Actions" button? Currently, Casey.brown is getting the bell notification for the approval. Content (please ensure you…Ravi Kishore Gajavalli-Oracle 2 views 0 comments 0 points Started by Ravi Kishore Gajavalli-Oracle Product Management
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Is it expected behavior for a Purchase Requisition to be automatically set to Cancelled?Hi everyone, I would like to confirm the expected behavior in Oracle Fusion Procurement regarding a Purchase Requisition (PR) after its related Purchase Order (PO) is ca…Maysra Attiaallah 16 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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updating charge accounts by the Requisition approverSummary: Updating charge accounts by the Requisition approver Content (please ensure you mask any confidential information): When a requisition is sent for approval to a…
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Updating PO Charge account as an approver & approving same document?Summary: When a PO is sent for approval to an approver , we are seeing, as an approver the charge account cannot be changed, while approving. Is there a way to enable th…
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Export/Import Approval Units with Phased SubmissionSummary: We have approval units with approval groups assigned for phased submission. Owners vary between the AGs/phases and we are looking to simplify the maintenance. U…Michael Clasby-46670 31 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is it possible to disable the EPM Planning Approvals Delegate option?When a user navigates to User Preferences and selects Delegate for Approvals. A new drop-down appears containing a list of all the users within the system. Is there a wa…
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Alternative for CEO Expense Approvals (Overriding Approver Limitation)Hi Team, We are facing a challenge regarding expense reimbursements for our CEO (top of the hierarchy). Since the CEO has no line manager, they must select an Overriding… -
Copy of seeded "Expense Audit Manager" doesn't allow self assignment of already assigned expenseSummary: With seeded "Expense Audit Manager" role, user get the ASSIGN button enabled for already assigned expense reportes to themselves and audit it whereas with a cop… -
Why no Expense report submitted user name displayed in the expense report history?Summary: Why no Expense report submitted user name displayed in the expense report history? Content (please ensure you mask any confidential information): Why no Expense…
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Receipt approval attachments not appearSummary: After set approval rules for self service receipt approvals, attachment not appear in the email which user upload in his receipt. ** Send task attachments with …
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If Line manager is missing then approval should route to Parallel then resource to approveSummary: Hello, We need to add a rule for users who do not have a Line Manager assigned, such as the CEO. For these users, we would like to skip the Line Manager approva…
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BPM Sourcing - How to identify whether RFQ is amended or second round is createdSummary: We have requirement to change the approvals if RFQ or Negotiation is amended or a second round has been created. Content (please ensure you mask any confidentia…