Approvals
Discussion List
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Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsSummary Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsContent Trying to understand a bit more on this, appreciate any… -
How to Configurable Notifications -Invoice Approval emails would indicate the BusinessSummary: How to Configurable Notifications -Invoice Approval emails would indicate the Business Content (required): Hello I would like on the Invoice Approval emails wou…Cesar Saveedra 48 views 1 comment 0 points Most recent by Ivan Pena-Oracle Payables, Payments & Cash Management
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Journal WorkflowSummary: User/Power User is unable to Approve a Journal with Journal Workflow enabled. Content (required): User/Power User (Other than admin) is unable to aprove a Journ…
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Customize reminder notifications headerSummary Customize reminder notifications to distinguish the original notification and the reminderContent Hello everyone, We would like to setup reminder in our environm…
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BPM Task for PO approvalSummary: Content (required): What is the task name in BPM for PO approval Version (include the version you are using, if applicable): Code Snippet (add any code snippets…
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How do we get the life cycle of a purchase requisition with a time stamps?Summary: Is there a way to find the time stamps for purchase requisition stages and po creation? We’re trying to find the end to end cycle time for our PRs through to PO…Murali M. 31 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Sourcing
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Need ability to route change order approvals for the PO having backing requisition which are sourcedSummary Need ability to route change order approvals for the PO having backing requisition which are sourced from punch-out catalogContent Hi, We have requirement to hav…
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How to leverage TransferOrderNotificationTask in BPMSummary: Content (required): Does anyone know the use of the approval flows in BPM: TransferOrderNotificationTask TransferOrderApprovalTask They don't seem to be editabl…
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Year and Period dimensions details in Audit report in case of Locking/Unlocking of entitiesWe have an audit requirement wherein we need period and year details in audit report in case of Locking/Unlocking of entities but audit report generated by FCCS, does no…User_0QKJJ 51 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Entity StatusSummary Entity is unlocked, but can't post a JEContent Hello, I unlocked the period in FCCS (under Manage Approvals), it shows the period/entity is unlocked. However, wh…SACBAC 16 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close
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Can we run initiate approval for all rejected PO in bulk or batch?Summary: We have used FBDI template in uploading PO but the POs ended Rejected (we have 6000+ POs) but we want to re initiate Approval of POs for all rejected status. Is… -
POs to be approved in bulkSummary POs to be approved in bulkContent Hi Team, We have imported the POs (as part of conversion from EBS - FBDI) and POs got stuck in INCOMPLETE status in SaaS becaus…Ramprasad Swaminathan 40 views 4 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Reason for No AR Invoice approvalSummary: What is the the thought process for not having AR Invoice approval We need to convince customer why there is no AR Invoice approval in principle Content (requir…
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Position Map in Approval Ruleis it possible to map one position in approval rule as we dont want to hardcode Approver name, want to map position so in case, any person leave or join, We will not nee…