Approvals
Discussion List
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prohibit same user to approve twice if he is in two different approval group in two different stageSummary: I have a case that the payment approval will trigger two level of approval group as below case 1: create PPR for multiple invoices with total amount of 50 M. fi… -
Expense Report Proceeds to Manager Approval When One of Multiple Expense Lines Has a Missing ReceiptSummary: When an expense report contains multiple expense lines and the receipt rule is configured to require imaged receipts before manager approval, should the expense…
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Item Definition Task assignementSummary: How to Assign Item definiton Task in New item request to the requester, Content (please ensure you mask any confidential information): Use Case is Mutiple User …
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Ability to add a change order status to workflow after CompletedSummary: We need the ability to introduce an additional status after Completed in the change order workflow to track tasks for downstream supply chain activities. Once a…
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How to upload FBDI attchment in Item approval notification?Client wanted to upload FBDI Item Import template as attachment in Item approval notification. Is the requirement feasible or not. If it is feasible then please navigate…
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FinExmWorkflowSpendAuthorization Skip Rule Not Triggering for FAILED Reserve Funds StatusWe would like to raise a question regarding the workflow FinExmWorkflowSpendAuthorization. Based on our understanding, when the funds reservation status is FAILED for in…
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Oracle CPQ My Approvals Search REST API is giving 404 error not found.Scenario: We want to fetch all the pending approvals based on the current logged-in user Facing 404 not found issue while setting up "My Approvals Search" REST API in Br…
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Supplier Registration Request Was Rejected Because of an ErrorSummary: Hello, I'm encountering an issue when using the supplier registration link (for both spend-authorized and prospective suppliers). I receive the following error …
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Requisition Approval mapping set with reject rule and multiple linesSummary: Hi, I created mapping set using cost center. The data set is configured for few cost centers, so a requisition could include a not configured cost center. I con…Francine 40 views 2 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Requisition Approvals via Job level in the UI not BPM Min and Max Job LevelWe are looking for advise or guidance on the below scenario. We are looking at Requisition approvals and our client is looking to use Min / max job levels or between. Ex…Jack Spence 25 views 2 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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PO Approval Pending Notification(Approver(2days → Manager(3days) → Manager's Manager(4days))We need to send a reminder notification to approver in both in-app and email notification.
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Credit Management and we cannot make a Case Folder reach a status RejectedWhen a Case Folder is created from a sales order that fails credit check, the folder opens with status NEW. After assigning myself as Credit Analyst and adding a valid r…
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Display item description and total amount in the requisition approval bell notification list.When a user submits a purchase requisition for approval, the approver's bell notification list shows only the task title ("Approve Requisition ") and the submitter's nam…
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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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Cash Advance Approval HistoryContent Hello All, Is there a way to see the previous approvers of an cash advance as an audit or any other way? We can see the expenses approval history from audit scre… -
Invalid data error in Approval Unit Promotion FailureSummary: EPBCS Approval Unit Promotion Failure – Invalid Data Error Content (please ensure you mask any confidential information): While attempting to promote the cost c…
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NIR workflow is stuck in progress after approvalHi Team, We are using the NIR Approval for the Item creation and facing an issue in completing the approval workflow. The Approval Notifications are directed to the User…
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Purchase approval rule using mapped attributeSummary: Good afternoon. We have a scenario involving purchase agreements that include a flexfield in the header with a Y/N list of values. When a purchase order (PO) li…
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Agreement Notification Controls WorkflowSummary Agreement Notifications WorkflowContent Hi, Currently if you set Notification Controls for Agreements (expiration, amount released/not released) it will send the… -
How to reject the expense report if user select Mutiple Templates of same BUSummary: We have requirement in the Expense module. If the user creates an expense report with multiple templates from the same BU, the report should get automatically r…
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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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Mass Delegation in Workflow in Planning EPBCSSummary: There are over 450 workflow delegations that need to be performed. At present, delegations must be completed individually, which is extremely time-consuming and…
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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… -
Display approval unit information on forms?Summary: The 26.06 release has a new feature that allows approval unit actions to be performed via forms: Ability to Perform Approval Unit Actions from Forms I managed t…
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When updating only header data on Purchase Agreement Change Order, approval errors outSummary: Purchase Agreement Change Order approval errors out when only header data is updated due to the Procurement Category Hierarchy Level 1 = Management... condition…