Approvals
Discussion List
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How can I setup a Rule to send Requisitions that go over the Amount Agreed on the CPASummary: How can I setup a Rule to send Requisitions that go over the Amount Agreed on the Contract Purchase Agreement to a specific group / Auto Reject? Example : CPA -…User_UA1UB 41 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Configure Approval Rules for Purchasing Documents Using Mapping SetsSummary: The mapping set functionality Oracle Fusion Cloud Procurement 24C What's New returns results to the header attribute as listed below- What happens if a PO has t…
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BPM Administrators cannot delegate expense approval tasks but can only reassign.Summary: BPM Administrators cannot delegate expense approval tasks but can only reassign causing to follow new approval hierarchy generated based on the reassigned perso…
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"Alerted" appears on clicking Pending Approval linkSummary: When a requisition is created and we click on "Manage Approvals" button, the fusion UI shows the correct approver (Jame…), but when we submit the requisition, a… -
delegate Access for Admin UsersSummary: we have Delegate option under Actions which is available only for Assignees and not given for Admin users. Due to this Admin users cannot Delegate approval requ…
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How to import users to approval groupsHello, we have over 1000 approval groups and potentially up to 5 members in one single approval group. This would be a very time consuming activity so we are looking for…James Coles 301 views 18 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Expense report was approved by Line Manager &Auditor but it is not visible in audit under any statusWe have an expense report created by an employee that was previously approved by both Line Manager and Auditor. However, when we search for it on the Manage Expense Repo…
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Can we create an approval rule for when an employee changes their bank account?Summary: There is a requirement from the business to set an approval rule for when an employee changes their bank account. Is that possible in expense's module Content (…
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How to use 24C feature Configure Approval Rules for Purchasing Documents Using Mapping SetsSummary: We are tring to compress the PO approval rules For our client. I am trying to use the feature Configure Approval Rules for Purchasing Documents Using Mapping Se…
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How to extract BPM approval flows?Summary: We need to know how to extract purchase order approval flows from BPM and upload it to FSM. A customer decided to return to FSM after switching to BPM on Oracle…
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How to create delay in workflow approvals oracle expenseSummary:How to create delay in workflow approvals oracle expense Hi specialists I need to create a delay in the approval workflow's initialization after the user clicks …
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in PR Requisition Approval flow an employee not coming twice as manager and additional approverSummary: In Setup and Maintenance > Procurement > Manage Requisition Approvals > Header Hierarchy > Edit Rules when adding action for a Rule If action says Approval Chai…
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How to trigger Requisition Approvals based on Project ResourcesSummary: How to trigger Requisition Approvals based on Project Resources Content (please ensure you mask any confidential information): Hi, We have a requirement where i…
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Restrict supplier users in vacation rule delegationSummary: Hi All, When an employee searches for users to do delegation for approvals, in search we noticed that even the supplier users also appear. We would like to rest…
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Requisition approval workflow corrupted after deployment of new approval ruleDear Team, We have a case of Requisition approval workflow corruption after deployment of new approval rule. Here are the series of events: Client gave us a requirement …Shraddha S Yadav 27 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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How to chose the manager type in BPM for the condition ReqLineDimension.requesterSupervisorLevel1Dear All, we have now two manager types, line manager and procurement manager. We use line manager for HR and procurement manager for PR and PO approval. We have cases t…Patrick Chrabieh 31 views 4 comments 0 points Most recent by Patrick Chrabieh Self Service Procurement -
Overriding Approver LOV shows all employees instead of only approversSummary: Overriding Approver LOV shows all employees instead of only approvers Content (please ensure you mask any confidential information): Hello, In our Self Service … -
Requisition Approval Rules — All Lines Routed to Same Approver Even if Only One Line MatchesSummary: Requisition approval rules route entire requisition to one approver even if only one line matches the rule. Content (please ensure you mask any confidential inf…
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Approval Sequence IN CPQSummary: I am trying to make Action Called Approve status Changed Approved because i have multiple status Waiting for approvals and Approvals , so i have multiple approv…
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Use Requisition Header DFF for ApprovalWe want to use Requisition header attribute to capture approver detail to whom the Requisition will be routed to approval. I tried using Requisition Header.Descriptive F…NamrataKumar 132 views 8 comments 0 points Most recent by Saravanan Subbaiya Self Service Procurement
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Requisition Approval WorkflowHi Team, We have a requirement to amend existing approval workflow for self service procurement. We have a rule for requisition amount between 250k - 500k approval. In t…Balwinder Singh 41 views 2 comments 0 points Most recent by Balwinder Singh Self Service Procurement -
What is the purpose to filter "Me and my group" in my worklist, can I set an approval group there?Summary: How can we set up an approval group in the worklist to filter the tasks assigned to the group? the groups displayed are not the Approval groups. Is it possible …AlbertoSobalvarro 21 views 3 comments 0 points Most recent by Harshika Sethi Self Service Procurement
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FCCS Approvals locking fails (not locked for previous period): there is no prior period assignedSummary: At one of our customers we are having an issue locking the LE3+9 scenario for FY24, which is the first year we are using this scenario. The scenario gets it's o… -
"process management enabled" property for account and entity dimension as falseSummary: can we set the process management enabled property to "false" for account and entity dimension in FCCS? does it have any performance impact on the approval proc…Vandita Vyas 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close