Approvals
Discussion List
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manager out of office can submitter perform an escalation?Summary: We want users to be able to escalate their expense reports when the assignee is OOO and forgot to create a vacation rule. Content (please ensure you mask any co… -
Is It Allowed to Change the Primary Unit of Measure (UOM) of Item in WMSSummary: While changing Primary UOM of item I am getting Error- Item in use. Cannot change primary UOM for item Content (please ensure you mask any confidential informat… -
Change Order Reject comment length limit?Summary: Increate Reject Comment Limit Content (please ensure you mask any confidential information): The current limit of a comment when rejecting a change order appear… -
SQL query to get columns on Manage Purchasing Document Approvals UISummary: There are high level 5 columns present on Manage Purchasing Document Approvals UI. These columns are: Stage Participant Routing Voting Regime Enabled I have the…
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Dynamic Approvers in PR/PO BPM Approval with orcl:query-database-with-bindvarWe are using BPM Approval with XPATH (Dynamic Approval based on a SQL query). There are two options: 1. `orcl:query-database` and 2. `orcl:query-database-with-bindvar`. …
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Route Requisition Amount is over the Contract Purchase Agreement Amount?Summary: 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? Content (please…
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How to import Requisition Approval Rules with user-defined attributes?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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modify requisition as approver resubmitted the approval workflowSummary: we using the feature Modify requisition as approver . But when approver edits and submit the requisition , approval workflow reinitiated from the beginning This…
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Overriding Approver Functionality in Oracle Cloud PR WorkflowSummary: Hello, I'm attempting to use the 'Overriding Approver' feature in the PR process on Oracle Cloud before submitting. Instead of following the regular approval wo…TausonGK 731 views 11 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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User-Defined Exception (AR-855636) arp_process_adjustment.update_adjustment exception: (ORA-20001: ASummary: Error message User-Defined Exception (AR-855636) shown below is being returned when a user is attempting to approve an adjustment. The only articles about this …Shirley Stokes 729 views 7 comments 0 points Most recent by Shirley Stokes Receivables & Collections
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Change order approval workflow with amount and percent change conditions at the same time?Summary: How can I configure the amendment (change order) approval workflow to be based on percent change and amount change at the same time? My issue is that for exampl…
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The action 'Approve Submit' has been performed successfully why is not receivedSummary: Hello All, When the approver approves the quote through email, but the approver does not receive any notification from the CPQ as The action 'Approve Submit' ha…
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(Redwood) Physical Inventory Approvals max recordSummary: Hello Oracle Community, I am facing an issue with the new release of Redwood Oracle Fusion 25A regarding the Physical Inventory Approvals. Currently, I can only…
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Lock/Unlock entities in different phasesSummary: Actually our requirement is to lock/unlock entities in two phases for example client wants to lock TB data first and data forms after few days Content (please e…Debi1406 33 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to send the Final Approval notification to submitter and approvers of the quoteSummary: How to send the Final Approval notification to submitter and approvers of the quote Content (please ensure you mask any confidential information): Version (incl…
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Amending BPM rules for Change orderWe are trying to amend approval workflows for Self Service Procurement specifically around Change orders. We added below line in the if statement: PurchasingDocumentDist… -
Contingent worker requirementSummary: In our organization, there are many persons defined as contingent worker and our customer wants to enable them to perform below operations need to be able to su…
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AP Payment request from Expenses Module created for Legal Entity of Employee, how can we change LE?Summary: AP Payment request from Expenses Module is created for Legal Entity of Employee, How can we change LE or on the Payment request, or for the existing Employee? T…
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Having Approval Workflow at PO ReceivingContent RIght now there is not workflow with Purchase Order Receiving. But in some cases for example in case of service items original requestor and his manager needs to…
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Unable to restrict Requester to approve his own requisitionSummary Need to restrict requester to approve his own requisition as he is part of approval groupContent Hello All, Version : 20A We have requirement to restrict request…Raghavendra Rakunde-Oracle 113 views 7 comments 0 points Most recent by Vinay Bansal-Oracle Self Service Procurement
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Approval workflow for adding approved requisition to existing POSummary: All requisitions go through an approval process, so we don’t want to duplicate approvals when we add an approved requisition to an existing PO. The goal is the … -
Need to choose the Approver while Submitting the AwardSummary: Hi, Client wants to select the Approver/Committee of Approvers as part of Award Approval. This committee will be dynamic, depending on the nature of the service…
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Is it possible to configure a rule with a certain range of accounts in requisitions?Is it possible to configure a rule so that a certain range of accounts goes to a final approver, and those outside that range don't reach that final approver? This is wi…
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How To: Lock and Unlock Approval Units via Data Form and Action MenusSummary: Attached video explains an approach of how to Lock and Unlock Approval Unit and Approval Unit Hierarchy via Data Forms and Action Menus. Content (please ensure …Ashutosh Bhatikar-Oracle 310 views 15 comments 2 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Cannot find requisition DFF attributes in Account RuleSummary: Hi Oracle Community, I would like to build the Charge Account on a Requisition in RSSP using the Transaction Account Builder. I have enabled a DFF on the Header…
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Setting up custom NIR rulesSummary: Our requirement is set up NIR workflow in 2 steps- First approval- Quality Approval- Parallel approvers- First Responder wins- Send approval to an approval grou…