Approvals
Discussion List
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FCCS Approval Unit Functionality vs. HFM Process ManagementSummary HFM, we had multiple review levels within Process Management. At each level, users were able to modify the data and then promote it to the next review level. The…Madhu.Kurella 43 views 2 comments 0 points Most recent by Mohammed Abdul Sami Financial Consolidation and Close -
How to Audit Requsition and PO Approval RulesSummary: We have a requirement to turn auditing on for Requisition and Purchase Order Approval Rules. Content (required): I checked the Audit Policies page and I have fo…
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How to use Expense Account - Item mapping set in PO approvals in BPM worklistHello, I need to use below mapping set in PO approvals in BPM worklist Subledger Application Cost Management Name Expense Account - Item Short Name CST_EXPENSE_ACCT_ITM_…
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Enhanced Organization by Period in combination with approvals is not workingSummary: We performed a test on the new EOBP functionality and think it is not working properly when it is combined with approvals. Our test contains 3 organizations Fla…Marco Vissers 242 views 20 comments 2 points Most recent by Girish Joshi Financial Consolidation and Close -
How to create single NIR for multiple items through FBDI?Summary: Need to create a single NIR for multiple items being imported through FBDI Content (please ensure you mask any confidential information): We have a requirement …
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How to identify if E-mail approval notification is sent to the approver?Summary: Business user has mentioned that they have not received E-mail for PO approval, but can see the approval in the application bell icon and able to approve the PO…
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Unable to find the NIR approval notification to approveSummary Definition completed and the status is showing as Submitted for ApprovalContent The person is in definition stage is getting the notification but the approval is…User_2025-02-10-15-47-55-320 41 views 3 comments 0 points Most recent by Jyotendrasinh Product Development -
NIR: Create Serial Approvals. Requester -> A -> B ->C for approvalSummary: We have a request to create a serial approvers for NIR. item Requester -> A -> B ->C for approval. But system is currently sending parallel to and we don not se…Kiran Katti Mobily KSA 62 views 4 comments 0 points Most recent by RhythmS Product Master Data Management -
After requisition is approved via email but still shows in application bell iconSummary: After requisition is approved via email but still shows in application bell icon Content (please ensure you mask any confidential information): Create Requisiti… -
An error occurred while copying document attachments to this notificationHello, After approving a PO, I am receiving below email with the error message: An error occurred while copying document attachments to this notification. Contact your p…
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RSSP - View approvers see names of awaiting approvers if using position number approvalsSummary: We currently use position numbers for requisitions approvers is there a way to add the name of the individual that holds that position number number so users do…
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How to define Work Confirmation Approval Rule for many requestersSummary: How to define work confirmation approval rule so that more than one requester might get the approval required notifications? Content (please ensure you mask any…
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PO delegation rules are not working as expectedHello, I have created below delegation rules in BPM worklist > Preferences > Other's rules > Vacation Period (using delegate to), as per the below table: User Name Parti…
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Attachments on Printed Expense report garbledSummary: When printing an Expense report with PDF or Word attachments out of Expenses, or Print Preview with Attachments from Auditing -- the Attachments do not appear a…
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Need Suggestion on Expense approval requirementSummary: We have a business requirements in reference to the Expenses Approvals. Need your suggestions on this requirements. Details are given below. Business Case: Busi…
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External RFQ ApprovalSummary: The customer requires integration between an external application and Oracle Fusion Procurement through REST APIs. RFQ (Request for Quotation) transactions will…
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Refer Employee job role in PO Approval conditionSummary: We have different type of buyer in our application. (Purchasing Buyer and Pharmacy buyer). Custom role created and assigned to user to identify the type of buye…
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Cycle Count approval errorSummary: When clicking the Approval Button on Cycle count encountering Error. Content (please ensure you mask any confidential information): Hi, Pls let me know if you k… -
25D New Feature - Redwood: Summarize Purchase Order Attachments is not workingSummary: 25D - Redwood: Summarize Purchase Order Attachments with Generative AI in Approval Notifications is not workin I tried to enable the opt-in as mentioned in the …
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How can Purchasing Document Approval rules be migrated from one Oracle Fusion instance to another?Summary: Hi, I have around 200–300 Purchasing Document Approval rules in one instance. I need to migrate these approval configurations to another instance. Unfortunately…Thilini Perera 13 views 1 comment 0 points Most recent by Sajid Khan Bangash Self Service Procurement
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How to define approvals for decreasing order job levels (Requisition Approvals)Summary: Content (please ensure you mask any confidential information): For example: I have 4 users, User1 with job5 and job level 5, User2 with job4 and job level 4, Us…
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Can someone explain how does round-robin assignment work in BPMHi All, Can someone explain how does round-robin assignment works in BPM workflow. Thanks, Srishti Kedia -
Bug?-Modifying Duplicated Purchasing Doc Approval Rules results Nulls for all Conditions and ActionsHi all, I searched for a similar article but was unable to locate one, apologies if this is a duplicate post. I duplicated a Terms Approval Serial rule, and when I went … -
PO approval workflow does not preserve the original approver when approval action is delegatedHello, PO approval workflow does not preserve the original approver when approval action is delegated to another user In Draft Mode, the workflow displays the original u…
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Do not promote feature in ReportsWe have an option called Do no promote in Forms Formatting / Validation rules , which allows user to restrict promoting an entity in Approval workflow. Do we have any su…Amara Sai Sandeep 32 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Oracle Fixed Asset approvals in Different currenciesSummary: We want to use same currency rules for the Fixed Asset approvals where Asset Books are associated to Different Ledgers with different currency.We are aware abou…
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How to Delegate Expense Approval in My Roles and DelegationsHello, I need assistance with delegating expense approval tasks within the "My Roles and Delegations" section. Could you please guide me on: How to set up an expense app…