Approvals
Discussion List
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Custom Purchase Order PDF not attached in Email notificationSummary Custom Purchase Order PDF not attached in Email notificationContent Hi, We have developed a custom PO PDF, NOT Customised but a custom one.The Custom report is a… -
How an approval rule will trigger if there are two approval rules?Summary: Hi Team We have approval rules for purchase requisition based on LOB(COA Segment). Suppose we have two LOB A and B. A lob has 1 2 3 approvers B Lob Has 4 5 appr…NITH_SCHOL11 15 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Is that mandatory to click on start synchronization in BPM requisition approval rulesIs that mandatory to click on start synchronization in BPM requisition approval rules after we made changes in the context segment name in PR DFF in Oracle Fusion. FYI c…
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About expense report notifications and escalationsHi, The reminder is set to 5 days, the expiration setting is set to "Do Nothing." The workflow task is FinExmWorkflowExpenseApproval. I’m trying to understand how the Ex…
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Approval Tasks: Reassign vs Delegate vs Route Task vs Add assigneeSummary: Hi Team, Just trying to understand the difference among the tasks of : "Reassign" vs "Delegate" vs "Route Task" vs "Add assignee" Content (please ensure you mas…
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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…
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EXM| Submitting Expense Reports for Multiple Business UnitsContent It is well understood that an employee sees expense templates based on his/her business unit tagged in HCM records. To be precise this is derived based on the PR…
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BPM worklist report for PO approved sent by emailSummary: Report based on BPM Worklist data in Oracle Fusion Procurement for PO and PR approvals sent by email Content I would like to know whether it is possible to crea…
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PO change approval on Project NumberSummary: Our current logic of PO Change Order approval only looks at change in amount. Any increase in PO Amount should trigger approval, no change in amount or decrease…
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Be able to Auto Approved PO, using Requester Initiate Change Order from Cancel RequisitionsSummary: Be able to Auto Approved PO, using Requester Initiate Change Order from Cancel Requisitions Requester Request a Cancellation from a Requisition. System creates …
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Missing Data in Approval Details For Supplier Profile Change RequestSummary: The POZ_APPROVAL_HISTORY table does not store all approval records for some supplier profile change requests; it only shows the submit action. What could be cau…Mohammad Hussein 7 views 0 comments 0 points Started by Mohammad Hussein Product Master Data Management
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Not all attachments included in the PO approval notification to the approverSummary: The approver is not getting the PO PDF attachment, and after approval the buyer is not getting it either. Any idea why the PDF is not getting attached to the em…
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How many user-defined attributes can be defined in requisition approvalWe are using summation type user-defined attributes to route approvals based on cost centers. See below screenshot. We were wondering how many such attributes can be def…
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Document Approval Deployment Job Status got stuckSummary Document Approval Scheduler Job got stuck in "Running" status and hence not able to operate approvals from front end as well as from BPMContent Hi all, PFA attac…
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PR Approvals deployment ends in Retrying statusSummary: PR Approvals in FSM not reflecting in BPM hence Deployment process in retrying/error status. Content (please ensure you mask any confidential information): I am…Ankit Gupta Mastek 124 views 5 comments 0 points Most recent by Sajid Khan Bangash Self Service Procurement
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FCCS Phase dependencySummary: Can phase dependency be excluded for one of the phases Content (required): We have 3 submission phases out of which we need to enable the dependency for only 2 …Kannaki Pugalenthi 45 views 2 comments 0 points Most recent by Amara Sai Sandeep Financial Consolidation and Close
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Multiple actions in Approval ruleSummary Multiple actions in Approval ruleContent Hi, If we configure more than one action for a particular rule, is there any specific sequence in which the actions are …
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Is there a view only privilege for Redwood Self Service ProcurementSummary: We are looking for a view only privilege to add to a custom role to view Redwood Self Service procurement because when an approver gets a notification and goes …
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Can Invoice Approval skip an intermediate manager using supervisory hierarchy only?Hello, We need clarification on whether the below requirement is supported in Oracle Fusion Invoice Approval. The client is not using Job Levels. Approval routing is bas…
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Reminder Approval Notification not disappearing after the action taken by userSummary: We have setup a reminder notification for PO approval, however after multiple reminder, if the user takes the latest notification and takes any action rest of t…
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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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Purchase Order Migration between Inventory Organizations and Deliver-To LocationsSummary: We are going to be creating a new inventory org in the Oracle Fusion instance and need to migrate the purchase orders between the instances as part of the migra…
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How can we capture the user ID of person that is submitting a workflowSummary: We are looking to capture the ID of the user that is submitting a quote to a workflow so that we do not send the quote for approval to that same person if they …
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Pending approval requisition report/scheduled processIs there a schedule job or report in Oracle that allows you to see what requisitions are pending approval and who it is pending approval with?
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Currency conversion in BPM Approval for Dispute ApprovalsSummary: We want to create Dispute approvals requiring conversion of the disputed amount to USD currency which is not the same as the functional currency for the BUs , p…Sumedha Choudhary 4 views 0 comments 0 points Started by Sumedha Choudhary Receivables & Collections -
Prevent PR parallel approvers to approve when one request for informationHello, On the PR approval is it possible to prevent other approvers to approve the PR when one of the member is asking for information. The stage is first responder wins…Alon Hadar Tamir 17 views 3 comments 0 points Most recent by Alon Hadar Tamir Self Service Procurement
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How to defined PO approval based on Item Unit priceDear Team, We have requirement to define the PO approval based on Item Unit Price, If the PO line Item unit price (not the total line amount) is more than 5000 AED it sh…
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Fixed Rate Services Defaulting After Auto-Reject Rule SetupSummary: Hi Oracle community, I have an interesting question for you. I was looking into ways to disable/hide certain purchasing line types - specifically Goods and Rate…