Approvals
Discussion List
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Requisition approval by account is ignoring the exclusion (?!) optionSummary: Requisition approval by account is ignoring the exclusion (?!) option Our requirement is to auto reject when a requisition has a PO category at the requisition …diego m schenquerman 11 views 8 comments 0 points Most recent by diego m schenquerman Self Service Procurement -
Updating PO Charge account as an approver & approving same document?Summary: When a PO is sent for approval to an approver , we are seeing, as an approver the charge account cannot be changed, while approving. Is there a way to enable th…
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Users are not found when adding to the approval groupSummary: We are trying to add a user in the approval group however that user is not showing up even if it is existing in the Manage Users and has an employee record. We …
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RSSP - Can you see the approval hierarchy for a Change Order (like you can with the requisition)?Hi all, In the RSSP application, I have created a Change Order. When I go to the "My Requisitions" screen of the RSSP application the message under the requisition reads…
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Expense approval notification emails not getting sent to approvers.We are having intermittent issues with approval emails for expense transactions not being sent to the approver's inbox. There does not seem to be any common denominator … -
Receivables Transaction Review and Control - workflow tasks in BPMHello, I am trying to understand how the Receivables Transaction Review and Control function with respect to the BPM worklist tasks. I have already tested setting up app…
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Ability to promote parent approval unit without ownership in childrenSummary: We have a client who has approval groups assigned as owners to approval units (base entities, in this case). A test user is assigned to all for the base entitie…Michael Clasby-46670 12 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Purchase Requisition approval is not being routed to the correct cost center managerHi, We are facing an issue where a purchase requisition submitted for approval is not routing to the correct cost center manager. PR is created with the Cost Center Valu… -
Notification withdrawn by Application developement frameworkSummary Notification withdrawn by SystemContent Hi, The approver has edited the requisition and submitted the requistion. As shown in the below image, the approval notif… -
cost center has multiple manager but requisition approval is routing to one onlySummary: A Cost center has multiple cost center manager but requisition approval is routing to one cost center manager only while expense approval is routing to all. Con…Pramod Dhiman 11 views 2 comments 0 points Most recent by Prateek_Bajpai-Oracle Self Service Procurement -
25C - FYI configured in "Postapproval Header Hierarchy" Action 2 is not showing in PR's ApproversSummary: Information Only configured in Action 2 of "Postapproval Header Hierarchy" is not showing in PR's Approvers page. Content (please ensure you mask any confidenti…
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Why is 'Edit Requisition as Approver' functionality requiring req to go through approval again?Summary: We have enabled the ability to edit the requisition as the approver user. The expectation is that when the approver user edits the Req, they want it to move on …Farah Zekria 211 views 11 comments 1 point Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement -
Can we migrate PO Approval rules with user defined attributes from one instance to another?Summary: Hi Experts, Can we migrate PO Approval rules with user defined attributes from one instance to another and update the same post migration? (25C) The rules are m…
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How to write expression in BPM for enabling Approvals for Miscellaneous issue Transactions only.Summary: How to write expression in BPM for enabling Approvals for Miscellaneous issue Transactions only. Customer wants to have approvals only for Misc Issues not for R…Arpit Khandelwal 11 views 2 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Clear expense reports that were never approvedSummary: Is there a way to remove/clear expense reports that were in pending manager approval from years ago but not approved? Expense reports can no longer be seen in T…
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Supervisor PO Approval starting from 2nd Level instead of 1st level SupervisorSummary: We have a PO Supervisor Approval where the approval of the document should start from 2nd level supervisor. Use Case: We have to create supervisor approval hier…
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I want to check the sending history of approval request emailsContent (please ensure you mask any confidential information): I have the following questions. I am using the standard approval request email feature, but I have receive…
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How to define First Responder Wins Work For Two Approver Groups in Purchase RequisitionSummary: Currently, Capital Requisitions are approved by approval group - Eg. SCM Req Approval - as first responder wins. that means Approval Group consists of 4 people …Baskara Sateesh-Oracle 191 views 5 comments 3 points Most recent by Abdelrahman Gaber Self Service Procurement
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Change Order is throwing an error when the PO has canceled linesSummary: We are unable to submit a Change Order when the PO has some canceled lines and the Requester for those canceled lines is inactive. Content (please ensure you ma…
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Auto Approve New Item Request based on specific conditions in Product HubWe would like to auto approve items based on specific conditions. Items that comes from a specific user and has a value in "spoke system Item" under relationships-tab. h…
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Get workflow task history for Purchase Requisition (SQL Query)Summary: I need help to understand how can I get the WF task history to Purchase Requisition. I am trying to use the query below: Content (please ensure you mask any con…VitorNascimento 506 views 5 comments 0 points Most recent by Rakesh Sreenivasa Self Service Procurement
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Setup custom NIR workflowSummary: Our requirement is set up New Item Request workflow in 2 steps- First approval- Quality Approval- Parallel approvers- First Responder wins- Send approval to an …
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Preventing Mistakes in Personal Amount Field Credit card transactions processingSummary: Is there any way to configure Oracle Fusion Expenses so that employees receive an alert or validation when filling out the Personal Amount field? Currently, if … -
Request Information > Return Options > Follow approval flowSummary: What is the purpuse of Follow approval flow when requesting more information? 1-Employee entered Expense Report 2- Approver received expense report notification…
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Looking for Requisition FYI notification Data model and report (ReqStatusFYI notification)Summary: We are interested in knowing if there is a data model or report available for the ReqStatusFYI notification. Due to the fact that we presently have the data mod…Shashikanth Kumar P-Oracle 147 views 2 comments 0 points Most recent by Varun Dhondea Self Service Procurement
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Purchase Order Accounting Derivation WITHOUT RequisitionSummary Setup of TAB for Purchase Orders not tied to RequisitionsContent Our client is not doing reqs and will strictly do Purchase Orders, but how would that change imp…