Approvals
Discussion List
-
Procurement-Approval on Work ConfirmationSummary: Approval on Work Confirmation Content (required): Hello, Seeking your assistance on how we can implement Approval at Work confirmation correction. Please let me… -
FCCS new Approval Unit not startingSummary: Recently added a new entity to FCCS but unable to set it's approval status to 'started' from 'not started' Content (required): Please see attached document for …
-
Approval groups and validationsSummary: The new Approval Groups feature seems to bypass the validation forms we have set up which worked for a single Approval Unit hierarchy. There is a hint in the do…Steve Slack 61 views 5 comments 0 points Most recent by Paul Wilcock Financial Consolidation and Close
-
Requisition Job Level approval is always going to managerSummary: Requisition Job Level approval is always going to manager even though the requester job level has enough limits ex job level 20 has 10000 approval but when he r…
-
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 …
-
New videos now available for Financial Consolidation and CloseWe are pleased to announce the availability of the following new videos for Financial Consolidation and Close: Overview: Approvals in Oracle Financial Consolidation and …Ron Reiley-Oracle 31 views 1 comment 0 points Most recent by Ron Reiley-Oracle Financial Consolidation and Close -
How to review the configuration of the current approval rulesSummary: Hi, Our client needs to review the configuration of the current approval rules ,Is there any standard report to view the approval rules configuration like (rule…
-
How to resend PO approvals email notification to Current approverSummary How to resend PO approvals email notification to Current approverContent Hi All, How to regenerate/ retry PO approvals email notification to Current approver . I…PravinKumar Munnaluri 581 views 15 comments 2 points Most recent by Kalpesh Salunke-Oracle Purchasing
-
How to view the GL account combination when approving an AR adjustmentSummary: How to view the GL account code combination when approving an AR adjustment Content (required): Approvers need to be able to see the GL account code combination…SChalam-Oracle 81 views 3 comments 0 points Most recent by Baskar.Chakravarthi Receivables & Collections
-
Can we restrict Purchase Document approval to not send it back to the requestor while it is reassignSummary: Can we restrict Purchase Document approval to not send it back to the requestor while it is reassigned/delegated by the approver? Content (required): Hi, We hav…
-
Mobile Approval Failed for specific userSummary: We have a user experiencing an issue when he tried to approve using a keyword, we have verified his response its correct, first line , no blank spaces, but CPQ …
-
Is there anyway to control the sequence of the attachements?Summary: PO PDF always come as a first attachment in the approval email,is there anyway to control the sequence of the attachements? Content (required): PO PDF always co…
-
Is there a way to extract PR/PO approvals configured in BPM?Summary: Currently, there are lot of exceptions in the approvals and business would like to see how it is setup. Is there a way to extract existing configured approval r… -
Approval from Email is throwing errorSummary: When user is trying to approve a quote from email, he is getting error that error doing operation approve, "Current User is not a valid user for the approval". …Manasi Sarkar 41 views 1 comment 0 points Most recent by Marc Hamill-Support-Oracle Configure Price Quote