Approvals
Discussion List
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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… -
Expense report creation method as approval attributeSummary: I think I already know the answer to this question but thought to ask in case someone managed to find a workaround. Going through the expense report rest api do…
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How to one-time bulk approval instead of multiple requests in same FBDI Item load batchSummary: User perform bulk item upload/creation using FBDI. We are still using classic ADF page, and have item rule & bpm item approval rule configured. Now once FBDI lo…
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Ideas to Prevent Users from Launching Groovy Rules When Approvals Are Preventing EditingSummary: Follow up to my question posed here: Ideas to Prevent Users from Launching Rules When Approvals Are Preventing Editing — Cloud Customer Connect I've been able t… -
The rules for this approval task will be upgraded. Do you want to continue? (POR-2010617)I am encountering an issue when trying to create an approval rule. When I attempt to do so, the following message appears: "The rules for this approval task will be upgr…
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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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How to see the all comment and action of approval in another version of transaction.Summary: My customer want to see comment and action of all last transaction version. How can I build it? Content (please ensure you mask any confidential information): V…
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Can we end the cash advance workflow at approval only without auditSummary: The client wants to modify the approval workflow by having two set of approval rules for cash advance. First approval - supervisor and second approval goes to a…
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Question Regarding Receipt validation box when managing expense reportsWe received a question from our P2P department. The department has recently been added to the approval workflow for expense reports. In addition to approving expense rep…
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Unable to validate new item approval rule having OR conditionsSummary: Hi! We have requirement for item class wise new item request approvals. For same, we have used BPM Approvals and provide condition of excluding item classes usi…
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How to clear reminder notification and only keep the latest oneHi Team, We enabled reminder function for PR approval nofications. For example, we set the frequency as 1 hour in test instance. Then if approver did not take action for…
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Associated flexfields have been modified. Start synchronization warning in BPM WorklistSummary: While in BPM Worklist seeing the following Warning message: Associated flex fields have been modified. It is advised to perform a synchronization before making …kevin.johnson 213 views 10 comments 1 point Most recent by Erika Lois Fusion Applications Administration
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Getting Error while clicking on Pending approval status of Purchase requisitionGetting this error, when I click on PR Pending approval status to view the approval hierarchy. Error Issue in displaying history. Please contact administrator. Details e…Devyanshi Ghanghas 394 views 12 comments 1 point Most recent by Cbergamaschi Self Service Procurement
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requisition approval notification is not being triggered to the approverSummary: User is not receiving the email notifications to approve requisitions Content (please ensure you mask any confidential information): Version (include the versio…Sunil Konduru 221 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Requisition Approval based on Mapping SetSummary: I have almost 200 cost centers, and the sis just an illustration for 5 cost center. there are following 4 level of approvers, approvers for each cost center are…Sam Samaddar 21 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How to extract requisition approval rules created in BPM as a report or CSV file.Summary: Requirement is to extract approval rules along with details/settings of the various stages, participants and the rulesets. Content (required): I have referred a…Ananda Bhargav Potluri 1.7K views 10 comments 3 points Most recent by User_UKZ1X Self Service Procurement
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Requisitions appear to be removed from the approval workflow after a certain timeframeSummary: Requisitions appear to be removed from the approval workflow after a certain timeframe if they are not approved by the category manager approval group. We did n…
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In Phased approvals validations created from Formula row not working as Hard validationsSummary: In Phased approvals validations created from Formula row in data form not working as Hard Validations Content (please ensure you mask any confidential informati…DISHIL SHAH 8 views 1 comment 1 point Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Receivable Transaction Approval - Role based - TemplateSummary: Hello - We have a requirement to route all AR transactions (Invoices and CM) through the approval flow who has the right roles. So i have filled the role bases …Sreerag Narayanan 3 views 1 comment 0 points Most recent by Ramanjaneya Reddy Receivables & Collections
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Which is the maximum size attachment on approval requisiton?Summary: When we create a PR, Which is the maximum size on attachement allowed when it is sent to Approval? @Ashok Sriniva-Oracle Content (please ensure you mask any con… -
Amount Change condition for Change Order Approval WorkflowSummary: Need help. In building the Change Order rules via BPM, the total change amount always appear as null. Tried using each of the following fields (one at a time) a…aileen.macayan 12 views 3 comments 0 points Most recent by Sumit Kumar_Huron Consulting Group Purchasing
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How to force approve an expense in oracle fusionSummary: We require an option to force approve an expense report as we force approve an invoice in AP. Content (please ensure you mask any confidential information): Ver…
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Conditional Auto Promotion for Change Objects Using BPM RulesSummary: Conditional Auto Promotion for Change Objects Using BPM RulesThe organization is experiencing issues with the implementation of conditional auto-promotion for c…
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How to use pillar instead of hardcoding multiple departments in OfferApprovalHumanTaskSummary: I need to configure Offer Approval Rules based on a "Pillar" attribute associated with Departments. I have 11 different Department codes that belong to one spec…