Approvals
Discussion List
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Dismiss button not displaying for FYI Requisition Approved notificationsWe've noticed that for FYI Notifications for Approved requisitions, we are not seeing the 'Dismiss' button. When clicking into the In-App BPM notification, the only acti…Francisco Carrillo-Robles 11 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement -
26B - Allow a Value of Zero for Amount-based linesWhen using the feature Allow a Value of Zero for Amount-based lines, if a user submits a requisition with a value of $0, the requisition sits in a status of Pending Appr…
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NOT Answered - Product Proposal default approverSummary: We intendo to configure a default user approval for all the proposals. I already investigate the BPM Worklist Concept Approval task but I couldn't find a way to…Carlos Benassi 23 views 4 comments 0 points Most recent by Clovis E Chenaud Jr Product Master Data Management -
Expenses attachments not visible to approver in email or UI - INTERMITTENT no patternSummary: Inexplicably hidden attachments on a small number of expense report approval. The attachments are in there. Able to be seen by expense auditor. Not attached to …
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How to Audit PO Approval Rules?Summary: Is there any way to audit the PO approval rules? if yes, how? Content (please ensure you mask any confidential information): Version (include the version you ar…Facundo Bodner 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
30-minute interval between the effective datesSummary CCO workflow demotes after approval instead of to go further as configured due 30-minutes intervalContent We're facing a weird behavior in a custom CCO, the work…Carlos Benassi 53 views 7 comments 0 points Most recent by Carlos Benassi Product Master Data Management
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Why does the DELEGATE in bpm API errors out, even though the action works from the frontend?Summary: I’m using the bpm/api/4.0/tasks REST API to manage approval workflow tasks. REASSIGN works correctly, but when I call DELEGATE, the API errors out with - "Ident…
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PR attachments to be displayed in PR approval notification, not appear in PO approval notificationSummary: Need PR attachments to be displayed in PR approval notification and not appear in PO approval notification Notes: 1- need PO approval notification includes only…
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No audit record when user promotes to next level in ApprovalSummary: No audit record when user promotes to next level in Approval Content (please ensure you mask any confidential information): Hi All, We found that no No audit re…
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Possibility of adding the Approver destination or position in the approval hierarchyHi Community, Is it possible to add the destination or position of the approver in the Approval hierarchy list in the notification (either via system, email) as shown in… -
Audit Report for Purchase Order ApprovalsSummary We are looking for a report which would show approval history for purchase ordersContent Hi All, We have built approval rules which span 2 to 10 levels. As part …
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How to remove the USD from the Email notification report in Expense module?Hello, We require your support regarding an issue with the Expense Report approval email notification in Oracle Fusion Expenses. Currently, when an expense report is sub… -
Job Level ApprovalsSummary: Hi Team, We have a requirement to configure Job Level Approvals such that if no approver is assigned at a particular job level, that approval level should be au…
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How to defined PO approval based on Item Unit priceDear Team, We have requirement to define the PO approval based on Item Unit Price, If the PO line Item unit price (not the total line amount) is more than 5000 AED it sh…
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users could not create Credit Memo for Return SO by running job “Import AutoInvoice”users could not create Credit Memo for Return SO by running job “Import AutoInvoice” Error log: You don't have approval limits set up for refunds. However, it is confirm…Manisha Sadhwani-Oracle 201 views 2 comments 0 points Most recent by Lina Vásquez Receivables & Collections
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Use Workflow to achieve Spend Authorization Approval for other Cost Center ManagerSummary: Use Workflow to route Spend Authorization approval to Cost Center Manager other than Employee's default Cost Center Manager Content (required): Spend Authorizat…
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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 602 views 14 comments 1 point Most recent by Supra Bharathi M Self Service Procurement
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How to reject purchase requisition after editing it as approver?Summary: Currently, when an approver enters the 'Approver Edit' mode but later decides to reject the PR, there is no option to do so. Only the 'Submit' button is visible…Aniket Sharma 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Management Chain vs SupervisoryWhat differences, if any, are there between Management Chain and Supervisory in Expense workflow rules? Screenshot of Options
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Change Order unsuccessful after being successfully created from SOAP APIWe have a requirement of bulk update POs which includes the POET information. We can do the same manually from the screen. However, when we are hitting the same details …
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Reviewed by is not getting populated in Approve Count sequence in redwoodSummary: While approving the count sequences in Redwood. The value for reviewed is not getting automatically populated. we have both the profiles of cycle enabled also. …
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Agreement Notification Controls WorkflowSummary Agreement Notifications WorkflowContent Hi, Currently if you set Notification Controls for Agreements (expiration, amount released/not released) it will send the… -
Change Order ApprovalsSummary: Hi Team, We have a requirement to configure change order approvals. It is based on two attributes Amount - which has to follow supervisory hierarchy of the buye…User_W7IXE 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Approval when items move to inactive statusSummary: Hi Team, Is there a way to have an approval process for when items are moved to Inactive or Partial Inactive status? Content (please ensure you mask any confide…