Approvals
Discussion List
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Ways to handle BU specific approval groupsWe have a few hundreds of business units and the requisition and purchase order approval needs to be forwarded to the corresponding CEO, CFO, CTO etc. of the specified B… -
How to set up approvals for Transfer Orders?Summary: I need to set up approvals for Transfer Orders for moving stock from one inventory organization to another. I went through Knowledge Article KB7757 which mentio…Manzoor Ahmed 21 views 4 comments 0 points Most recent by Sajid Khan Bangash Self Service Procurement
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Do we have any AI agent in Oracle SSP that can give us PR summary in the PR Approval E-mail notificaHi Everyone, I wanted to check if anyone has implemented or come across a solution for generating an AI-based summary of Purchase Requisitions (PR) in approval email not…Meghraj Waghmare 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Does expense report approval email notifications are sent to both the Manager and delegate ?Summary: Expense report approval email notifications should be received by both the Manager and delegate Content (please ensure you mask any confidential information): I…
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Why does the LOV in the overriding approver field doesn't show all employees?Summary: When we try to create an expense report and populate the overriding approver, we've tried to search for an employee but it doesn't show us some employees. Is th…
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Receivables Inquiry role does not give access to transactions in Transaction approval infotile.Summary: I used KB2097 (“How to Create Read-Only / View Only Custom Role for Transactions & Receipts”) to create the custom AR inquiry role. The requirement is to grant …
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Can we have self-approval of PO for Emergency RequisitionSummary: Can we have self-approval of PO for Emergency Requisition Content (please ensure you mask any confidential information): Can we have self-approval of PO for Eme…Tapas_Sathua 31 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
How to set up self-approve PO which is created as Emergency requisitionSummary: How to set up self-approve PO which is created as Emergency requisition Content (please ensure you mask any confidential information): Create a requisition as E…
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New Item Request-Delegate and reassign not coming during approvalSummary: Hi Team, We are able to see the delegate or reassign the approval in New Item Request Thanks Mano Content (please ensure you mask any confidential information):…Mano_Oracle-Oracle 1 view 0 comments 0 points Started by Mano_Oracle-Oracle Product Master Data Management
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Getting this error on workflow rule : Each operator must have two or more children conditions or opeSummary Each operator must have two or more children conditions or operators. (POR-2010609)Content I'm getting an error (Each operator must have two or more children con… -
FCC Approvals: Faster way to lock/unlock entitiesSummary: Fusion Cloud EPM Financial Consolidation and Close Is there any way to make whole process of lock/unlock entities faster for approvals ? Currently after each ch…
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Is there a way to prevent submission of expense report if the expense type selected is "Other"Hi Team, We have a requirement to prevent submission of expense report if the report consists of expense type as "Other". Has anyone come across such requirement, if yes… -
Need some practical examples or scenarios where we should have negotiation outcome as BPA/CPASummary Need some practical examples or scenarios where we should have negotiation outcome as BPA/CPAContent We have to give demo to your client on basic understanding o…User_2025-02-10-05-51-05-868 93 views 5 comments 0 points Most recent by Velmurugan Palanisamy Sourcing -
SQL-based approval rules support for the AP Invoice approval process (FinApInvoiceApproval)Summary: BPM: FinApInvoiceApproval Getting error when using below SQL for Sequential Participant Asignees based on Name and Expressions. Name and Expression User: oraext…Venkateshwar Parchuri 11 views 1 comment 0 points Most recent by Venkateshwar Parchuri Inventory Management
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Bulk Approval of Items Imported via FBDIDear All, I have imported 2,000 items using FBDI; unfortunately, all of them were imported with a Pending Approval status. Could you please advise how I can approve all …George Mattar 71 views 6 comments 1 point Most recent by Alex D-Oracle Product Master Data Management
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Quality Inspection Approvals : "First Responder wins" scenarioSummary: We have a requirement for inspection Approvals as below: We have an approval group for an organization (it has 3 members) Requirement: The requirement is for th…
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How can I enable both email and bell notifications for Receivable Transaction approvals in Oracle fuI need to configure notifications for Receivable Transaction approvals so that approvers receive both email and bell notifications. Could you please provide guidance on …
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How to hide the Submit button in the Manage Approvals screen in Purchase orderSummary: Requirement is to hide the Submit button in the Manage Approvals screen in Purchase order Content (please ensure you mask any confidential information): We have…
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Query to See the Approver Name on Whom a PO is Pending For ApprovalSummary Query to See the Approver Name on Whom a PO is Pending For ApprovalContent Most of the time we get an SR with requirement to see or extract on which approval lev…