Approvals
Discussion List
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How to list all changes made against a BPM rule in given time period?Summary: How to list all changes made against a BPM rule in given time period? we are referring to table POR_AMX_RULES but it doesn't have changes made against any condi… -
Can we continue using Quality Action and Quality Issue classic pages while they remain available ?Summary: We need confirmation that the current Quality Issue and Quality Action customizations and workflow automation can be supported in the Redwood PR and CAPA pages.…
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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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Restrict the approver to only update the charge accountSummary: We have a business requirement whereby, on the Approver Edit Requisition page, approvers should be permitted to update only the Charge Account. They should not …Satyanarayan Panda 45 views 3 comments 0 points Most recent by Manish_Sharma Self Service Procurement
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approval feature for the miscellaneous transactionsNeed to have the ability to have an approval workflow for all miscellaneous transactions. By definition, a miscellaneous transaction, is a non-standard transaction and c…Yashwanth_Chinta 379 views 6 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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How to get a notification when AR transaction (invoice) needed to be approvedHow to get a notification when AR transaction (invoice) needed to be approved using: user-based approval rule ? -
Oracle Fusion BPM Worklist approval notification via Microsoft Teams — is it possible?Hi everyone, I'm working on a improvement request (ticket 1561936) for an Oracle Fusion Cloud customer using the Procurement module. The goal is to allow approvers to ap…Beatriz Vilarino 24 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Bypass approvals for PO changes due to Initiate Retroactive price updatesSummary: Hi Team, We are updating the Prices on BPA frequently and need to trigger the Retroactive price updates to reprice the Open POs which are elliglble. But once th…
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Prevent PR parallel approvers to approve when one request for informationHello, On the PR approval is it possible to prevent other approvers to approve the PR when one of the member is asking for information. The stage is first responder wins…
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Re-approval based on a specific changeI’m facing a scenario in Purchase Requisition approvals where an approver edits the requisition (for example, during the approval workflow), and the document continues t…
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Unable to receive Email reminders for PR and PO approvalsSummary: Users are currently receiving bell notification reminders for PR and PO approvals. However, the business also expects to receive email reminders, as this would …
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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…CYRIL JOSHUA 706 views 19 comments 11 points Most recent by Raja SCM and Maintenance Consultant Sourcing
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How to configure role-based conditions on Purchase order Approval Rules?Summary: How to configure role-based conditions on Purchase order Approval Rules? We created a custom role and if the user is having that custom role attached to them th…
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Approval Notification is not triggering from BPM WorklistSummary: We have defined simple condition , say Change Priority == "High". Updated the approval group. Added the approval group. Rule Base is checked in workflow status …
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You can't select this position because it doesn't have enough vacant FTE nor an open headcount. (PERSummary Headcount Error when updating EE AssignmentContent any updates i make to an employee's assignment, i'm getting this message. it seems to be specific to a positio…
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Can AR transactions be approved in bulk?Is there a way to approve bulk transaction in AR? We would like to approve bulk transactions from the Receivables - Billing, from Transaction approval section. Please su…
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Skip approval rule when there is no participantSummary Skip approval rule when there is no participantContent Hi, Currently we have configured multi level requisition approval rules based on custom application roles.…Ramesh Manikandan Nair 97 views 5 comments 0 points Most recent by amit_gupta Self Service Procurement
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PR Status show pending approval in redwood Purchase requsitionSummary: We are using Redwood UI for PR and Classic UI for PO A Purchase Order has been created against a Purchase Requisition in Oracle Fusion. the Purchase order is ap…Sajid Khan Bangash 24 views 1 comment 0 points Most recent by Sajid Khan Bangash Self Service Procurement -
Clarification on Using Deliver-to Location Name in Mapping Sets for Approval RulesSummary: Hi Team, We have a requirement to drive approval routing based on the Deliver-to Location attribute, and we are using a Mapping Set for this purpose. While refe…
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Approval workflow time out when submitting a 32523 line BPA for approvalSummary: We have few contracts that are quite high in the number of lines (around 32K lines). We have successfully imported a BPA with 32523 lines into Oracle Fusion usi…
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unable to use the DFF value in the Mapping Set for approval routingCurrently, we are using Manage Requisition Approvals, where multiple approval rules, approval groups, supervisory routing, and job-level routing are configured together.…
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Does the "do not promote" feature block approvals deployed on "Consolidation" template in FCCS?Summary: In FCCS we have deployed 2 approvals - one with cosnolidation bottom up approach (meant for actual) and another with consolidation approach (meant for Budget). …Harshita K 42 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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…Mohamed Maaz Khan 20 views 3 comments 0 points Most recent by devesh.tyagi Receivables & Collections
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how to route to approver if expense line total is over $10k?Summary: We want to confirm if any one transaction line in an expense report is over 10k our purchasing team needs to review it. Content (please ensure you mask any conf… -
How to send notification to Areas of responsibility for expense approvalSummary: Hi Team a { text-decoration: none; color: #464feb; } tr th, tr td { border: 1px solid #e6e6e6; } tr th { background-color: #f5f5f5; } Hi Team, We have a require…