Approvals
Discussion List
-
Workflow in Problem Report not approving the caseSummary: We have 2 Versions of the Workflow in Problem Report Problem Report Workflow V1 valid till 28-Sep-2025 - Conclusion as the approval stage and then case is compl… -
Inactive Employee Expense ApprovalSummary: We have employee expenses set up with supervisor approval. Where we have an expense claim submitted by the delegate of an inactive employee, the rule finds no a… -
Requisition Approval Email Report - changes not reflectingSummary: We added Supplier Name in the Layout of Requisition Approval Email Report. The change has been done a few hours ago and changes are not reflecting when testing.…Lovely Tamba 31 views 1 comment 0 points Most recent by Raul Gheorghe-Oracle Self Service Procurement
-
Skip Current assignment option not visible for RSSP Requisitions Actions dropdownSummary: Skip Current assignment option not visible for RSSP Requisitions Actions dropdown Content (please ensure you mask any confidential information): Hi, In Classic … -
It is possible to configure an approval workflow when creating a purchase item?Summary: The user would like to add approval from the controlling team when a purchase item is created. Content (please ensure you mask any confidential information): Ve… -
Can Approver edit expense report during workflow approvals?Summary: We are an educational institution with a large number of campus departments. Basic workflow - 1) Faculty submits expense report, 2) Department Approver reviews …
-
overriding approverSummary: can you only allow some requesters to use the overriding approver functionality? is there a privilege? is there a way to restrict the use of this field? Content…Simran Pahuja -Oracle 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
How to prevent the PO created from B2B SO to go for reapproval when a date change is made in the SOWe are creating the PO from Back to Back sales order. When the date in the sales order line is changed then a PO change order is created which goes for self-approval as …
-
Is there a way to set up Receivables approval to multiple approvers?Summary: I need to set up two approvers in Receivables Manual Transactions. The transaction/notifications should be available to both approvers, but if one approves, the…len.baetiong-Oracle 62 views 1 comment 0 points Most recent by Jazmin -Oracle Receivables & Collections -
Buyer must be notified when information are requestedWhen negotiation award approver requests information without rejecting the negotiation, buyer does not receive any notification. How does the buyer gets to know that the…
-
We would like to request that worklist notification in Fusion be sent to the following AccountingWe would like to request that worklist notification in Fusion be sent to the following Accounting employees whenever any Construction Work Confirmation is Approved." has…
-
requisition approval rule complexitySummary: I have requisition approval requirement like special fund 4 groups each contains multiple values and separate approver department 13 group , each contains multi…
-
How to Route Approval Chain for PO Change Order Based on DFF Attribute?Summary: Hi Everyone, Is it possible to configure approval rules for PO Change Orders based on DFF attributes? For example: If the user updates Attribute 1 on the Change…
-
Need to show or hide details in po approval notification based on the approversSummary: Hi Team, We have modified the PO approval notification to add few details. We would like to display some contents in the notification report only to few approve…
-
Delete Users From Procurement Agent User ListWe have many users that were Requisitioners in the past but no longer should be performing that activity, as well as many users no longer with the company: we would like… -
Skip Current assignment option not visible for some RequisitionsSummary: We have noticed this inconsistence behavior mostly for requisitions.. In some cases when we have multiple approves on the Requisition and few of them approves i… -
On various Redwood pages such as Create Miscellaneous transaction or Subinventory transferOn various Redwood pages such as Create Miscellaneous transaction or Subinventory transfer, or Create an Unordered Receipt page, it is observed that the Item LOV remains…
-
Supplier initiated PO Change orders are stuck when the change order is rejected by buyer.Summary: Supplier initiated PO Change orders are stuck when the change order is rejected by buyer. The change order was rejected buy the buyer. The PO workflow hierarchy… -
How do we use custom string, number, date in BPM Worklist viewWhen we go to BPM Worklist -> (+) View -> Under Definition -> (+) -> Custom: We can see custom date 1,2 ; Custom Number 1,2 ; Custom String 1,2 . What is the significanc…
-
Position Hierarchy in Purchase Order ApprovalSummary: We want to understand whether this Position hierarchy can use HCM position hierarchy instead of position tree. We are looking for the use of HCM Position hierar…
-
Requisition Approval using Mapping Set - Attribute for Project TypeIn our current approval design, we use the Project Type condition. Is this still possible using mapping set?
-
I am unable to find the condition name for "Dispute type" and "Customer Class"Summary: While configuring the Credit Memo dispute workflow approval rules in BPM worklist, I am unable to find the condition name for "Dispute type" and "Customer Class…Amit Singh Chauhan 13 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
-
Update Rule Expense Report Manager Approval Rule to skip the Exp Owner for DelegateSummary: Update FinExmWorkflowExpenseApproval on Rule Expense Report Manager Approval Rule to skip the Exp Report Owner when a Delegate submits. Content (required): I ha… -
Approval of HR creating an expense report on behave of an employeeWe need to implement an approval cycle for the expense report as follows: here's what you have: case#1: IF : an employee upload an expense report ( which is considers as… -
Consequences of resetting and child member under dimensionsSummary: Content (please ensure you mask any confidential information): Hi all Can someone confirm what are ALL the consequences of resetting a child member under Dimens… -
how to setup an Approval workflow for the Physical Inventoryhow to setup an Approval workflow for the Physical Inventory? -
HR‑Delegated Approval Path Skip Employee & Employee’s Manager when HR prepares on behalfwhen an HR creates an Expense report on behalf of an employee, we need the report to move to the line manager of that employee(and skip the employee), and then go on ser…