Approvals
Discussion List
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Is there any way to see a log of sent email notifications?Summary: I was recently testing approvals in our development environment and did not realize email approval notifications were enabled for the environment. It was a pret… -
An Error occured. Contact your help desk (FND-2) - Error While Approving The RequisitionSummary: Requisition Approval Error - when using Approval group as approvers Steps to replicate 1. Create a Requisition using requester/user that was not included on the… -
We have a requirement related to the Award Approval Workflow within the Sourcing moduleHello We have a requirement related to the Award Approval Workflow within the Sourcing module. Scenario: A Purchase Requisition is created by a user (e.g., "Ayman") This… -
26B "Add Approvers on Requisitions at Additional Positions During Shopping Checkout" Feature QuerySummary: 26B "Add Approvers on Requisitions at Additional Positions During Shopping Checkout" Feature Query Content (please ensure you mask any confidential information)…
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Super approval for Approval flowSummary: We have a three-level approval process (L1 → L2 → L3) and need to provide L3 with the flexibility to approve any quote directly, bypassing the lower-level appro…
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How to auto approve purchase orders if for all lines quantity and amount matching to a requisition?Summary: We apply all required approval rules for requisitions, and our requirement is to bypass PO approvals when a purchase order exactly matches its associated requis…
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Why is Expense Project Task.Project And Task.Project ID is null not working correctly?https://us.v-cdn.net/6034893/uploads/BJ4VXRRJ0JUI/er000909035833-uat-expense-report-approval-workflow-diagnostic-report.zip Summary: When i create an expense report with…
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Can reviewer in the approval workflow edit the data if they are given the write access to that entitIn the approval workflow in FCCS, when the owner edits the data and promote the entity to reviewer, the reviewer (who is now the current owner) is not able to enter the …Rashmi Subash 133 views 11 comments 0 points Most recent by Rajeev Puripanda Financial Consolidation and Close
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Add custom Approval stage in BPM for DocumentApproval and ReqApprovalSummary: Add custom Approval stage in BPM for DocumentApproval and ReqApproval Content (please ensure you mask any confidential information): Hi, In the DocumentApproval…
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Document Sequence category Expense Report vs Payment Request (Document Sequence Category Name)Summary: I am configuring the "Document Sequence" for the Expenses module. Under the Assigment section, I see two categories : "Expense Report Invoices" and "Payment Req…
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How to restrict users modifying a parent planning unit.Summary: I need to restrict users modifying a parent planning unit. A change to the parent, will affect all descendants. This might be handy for an admin, but when a use… -
Approval Notifications (email and bell) Missing After Identity and Access ManagementSummary: All users are no longer receiving email notifications for PO, PA, REQ, Item Changes etc. approvals, nor are they seeing bell notifications. Approvals are only a…
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How You Change Segments of the Charge Account after the Charge Account Is GeneratedSummary: How You Change Segments of the Charge Account after the Charge Account Is Generated Content (required): Hello Natural Account coding on Requisition lines seem t…
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Terminated Employee Expense Report SubmissionSummary: The majority of our expense reports are related to Credit Card transactions (corporate card) that are company pay. Meaning, an employee is responsible for submi…
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No Attachment Links found in PO Pending Approval Notification - 25ASummary: 25A (11.13.25.01.0) has been applied. No Redwood is enabled. No attachment links are found in PO pending approval notification. Content (please ensure you mask …
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inactive employee receiving PR approval notificationSummary: inactive employee receiving PR approval notification Content (please ensure you mask any confidential information): Hi All- We have inactivated an employee "Vin…Abhishek Gattu 53 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Receivable Transaction Approval - Role based - How to fill the templateI am currently configuring Receivable Transaction Approval using a template with role-based rules. In the template, I have removed all entries from the User-Based Approv…Venkatesan vs 35 views 5 comments 0 points Most recent by gabriel.g.popescu-Oracle Receivables & Collections
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Customer Merge Request IssueSummary: We are trying to merge two customers as they are the same customer but created as duplicate records. One record has only a profile generated (created when the s…
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Unable to put invoice in disputeSummary:Unable to put invoice in dispute Content (please ensure you mask any confidential information): When trying to create a dispute we are getting the following erro…Talla Madhuri 5 views 1 comment 0 points Most recent by Vitalie Rusanovschi Receivables & Collections
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Change Order Getting RejectedSummary: Change Order is getting rejected even though we have a Contract Purchase Agreement tied to it. We have an approval rule in place to reject change orders in case…
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An error occurred while displaying the approverSummary: Content (please ensure you mask any confidential information): When attempting to register purchase request information or confirm the purchase request by click…koji shinoda 130 views 4 comments 0 points Most recent by Vasu Ramarathinam Self Service Procurement
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Getting Error while clicking on Pending approval status of Purchase requisitionGetting this error, when I click on PR Pending approval status to view the approval hierarchy. Error Issue in displaying history. Please contact administrator. Details e…Devyanshi Ghanghas 465 views 13 comments 1 point Most recent by Vasu Ramarathinam Self Service Procurement