Approvals
Discussion List
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Approve Change Order from EmailSummary Not able to approve change orders via emailContent We have configured requisition and change order approvals and the approver can approval the requisitions direc… -
Can I set approval logic where 2 out of 3 approvers must approve for a quote to be accepted in CPQ?I'm trying to implement an approval rule in Oracle CPQ where a quote is routed to 3 approvers in parallel. I want the quote to be approved if at least 2 of the 3 approve…
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Escalation Not WorkingSummary: In Expense Report we have requirement to escalate after 5 days of no action from the manager but the escalation is not working. In TEST when we added 5 days and…
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pr approval comment does not appear in tableSummary: Approval message does not appear in table POR_APPROVAL_TASK_COMMENTS Content (please ensure you mask any confidential information): Hello team, I'm trying to fe…Alon Hadar Tamir 22 views 2 comments 0 points Most recent by Alon Hadar Tamir Self Service Procurement
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update purchase order pending approval as an approverSummary: Is it possible to update purchase order as an approver like we have modify requisition as approver ? We would like to know if it is possible to update PO withou…
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Employee status is inactive in the approval chainSummary: We are facing BPM is throwing an exception error, as while it is trying to assign the next level approver, the status of employee is inactive. what is the best …
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Inactive employee notification to manager not workingSummary: There was one inactive employee in the system and a CC file was loaded. As per Oracle documents, Upload and validate card transactions process runs a child proc…
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Cycle Count approval errorSummary: When clicking the Approval Button on Cycle count encountering Error. Content (please ensure you mask any confidential information): Hi, Pls let me know if you k…Babu Chalamalasetti 12 views 0 comments 0 points Started by Babu Chalamalasetti Inventory Management -
How to migrate Requisition approval rule from one instance to another?Summary: We have a requirement where we need to migrate requisition approval rules from one instance to another instance using SOA composer. But after importing the appr… -
What is the Voting Method setting for First Responder Wins in BPM?Summary: What is the right way to set up the Voting Method for Parallel First Responder Wins in BPM? Content (please ensure you mask any confidential information): At an…
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attempting to use chargeAccountModified in workflow but the rules aren't returning any approvalsSummary: We have a new requirement to route POs with change orders where the charge account was modified to a group. Content (please ensure you mask any confidential inf… -
Display requisition number in PO and CO FYI notifications using Oracle Analytics PublisherHi Team In our business case, we have a requirement to display the source requisition number in the approved purchase order/change order FYI notification title. We are e…
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Expense Auditor – Review Using Spreadsheet or REST APISummary: Is there any option for the Expense Auditor to download the items using a spreadsheet, review/update them, and upload back? Or is there a REST API available for…
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Can I have sourcing award approvals be based on requester department?Summary: Can I have sourcing award approvals be based on requester department? Content (please ensure you mask any confidential information): Version (include the versio…
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Credit Management and we cannot make a Case Folder reach a status RejectedWhen a Case Folder is created from a sales order that fails credit check, the folder opens with status NEW. After assigning myself as Credit Analyst and adding a valid r…
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Business user getting the error:The supplier is Invalid POR: 2010262While creating a PR , and choosing supplier, Business user getting the following error: The supplier is Invalid POR: 2010262 The supplier site is invalid POR: 2010263 Pl…
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Not able to setup change order approval heirarchy in the below logic in oracle fusionSummary: Not able to setup change order approval heirarchy in the below logic in oracle fusion New Logic required = The PO Change Order workflow reflect the accumulated …
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how to add two different set of approval requirement in one stageWe have a requirement to enhance the Purchase Order approval workflow. Currently, we use a Pre-Approval stage with First Responder Wins logic for Employee-A and Employee…
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Customize Supplier Profile change approval to responsible person using DFF in supplier profileCurrent Behavior: under Manage Supplier Profile Change Approvals, any user with the 【Supplier Administrator】 role receives the approval notification for supplier profi…
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Expense approval rules by expense type (ISSUE RESOLVED)Summary: Need to setup some approval rules by expense type Content (required): I am trying to create a few approval rules for special cases that needs to follow a certai… -
Auto-Claim is not working.Summary: auto-claim for approval is not happening in dev4, we have to click on claim on the approval notification in order to get the actions button. This was not the ca…