Approvals
Discussion List
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The rules for this approval task will be upgraded. Do you want to continue? (POR-2010617)Select 'Manage Purchasing Approvals" then this pops up: The rules for this approval task will be upgraded. Do you want to continue? (POR-2010617) When selecting 'No', sc… -
Error while setting up Work Confirmation approvals in FSMSummary: We are encountering an message when we try to setup approvals for Work Confirmation using the FSM task 'Manage Work Confirmation Approvals' "The rules for this …
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AI Agent to bypass L1 approval and progress to L2/Header stage approval in Purchase RequisitionsSummary: We are looking for REST API's to bypass the L1 approvals and skip to L2 based on the historical PR details. Below is the requirement. AI Agent to bypass L1 appr…User_3GGVX 11 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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what happen if the supplier doesnt acknowledge the poSummary: we are testing the acknowledge by supplier but we want to know if the supplier doesn't acknowledge the purchase order what happen with the order and there's a w…
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Customized the approval notification subject or bodySummary: Has anyone successfully customized the approval notification subject or body for Requisition (PR) and Purchase Order (PO) approvals in Oracle Fusion? For exampl…Catherine Rosales 15 views 3 comments 0 points Most recent by Catherine Rosales Self Service Procurement -
Return to Supplier Approval RequirementSummary: Hi Community, We have a client requirement to have an approval process before a Return to Supplier (RTS) transaction is completed in Oracle Fusion Receiving. Cu…Catherine Rosales 11 views 2 comments 0 points Most recent by Catherine Rosales Inventory Management
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PR approval based on Funds override amount conditionSummary: Hi, Our client configured override funds in control budget and the PR approval rules have been configured based on ''Funds check failuer or warning'' condition …
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How to Configure Spend Authorization workflow that routs to Project Managers.Summary: How to Configure Spend Authorization workflow that routs to Project Managers when project related data is entered in Distribution level Content (please ensure y…
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Form Approval Validation–Form Validation System Report & list of all entities error on consolWe have enabled Approval Validation (Do Not Promote) in the forms, and the validation errors only appear when promoting entities from Approvals. Is there any system repo…B.Bhandari 31 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How to disable "Submit" Button Based on particular Expense Type in Expense Reports?We have a requirement where, for both Corporate Card and Cash expenses, users should not be able to submit an expense report if the expense type remains "Miscellaneous" …
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Purchase requistiion approval ‘Request Information’ option 'follow approval flow' is not working.Summary: There are two option in the ‘Request Information’ window, one is ‘Back to Me’ and second one is ‘Follow approval flow. What s functionality of option Follow app…Akshay Jagdale 21 views 3 comments 0 points Most recent by Melinda Germann-Oracle Self Service Procurement
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Auditor rejects an Expense email goes to expense owner from 'auditor email id'. Need default with DLSummary: When auditor rejects an Expense report the email goes to expense owner with 'auditor email id'. Can we change it with any 'Email DL', rather going with auditor …
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Remove Application Development Framework Application Identity for Procurement from ApproversSummary: Remove Application Development Framework Application Identity for Procurement from Approvers. Content (please ensure you mask any confidential information): Rem… -
Finding Oracle Table for Change Order & Request Workflow Date/TimeSummary: Trying to find tables that hold date/time information for Change Orders & Request Content (please ensure you mask any confidential information): For Engineering…
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Remove 'Suspended by ADF Application Identity for Procurement' which comes when approver edit PRSummary: In 24C feature of Modify Requisition as an Approver, when an approver makes an edit on the Requisition the Approval hierarchy starts looking like this Can we re…Prachi_Vish 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Back to me vs follow approval flow?Hello, We are testing PO approvals > Request More Information feature. Could someone clarify what is the difference between "Back to Me" and "Follow approval flow"? Rega…
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Error while configuring Receiving Receipt Approval introduced in 26B UpdateSummary: Hello, I am trying to create a new approval rule for the receipts as per the new update 26B. In which the approval for receipt creation has been introduced, but…JayJoshi07 15 views 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management
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Can we route expenses workflow to the Principal Investigator on a project?Hi Team, We have a requirement to route expense reports to an approval group and then to Principal investigator(PI) on a project. Has anyone configured this, if yes, ple… -
approval feature for the miscellaneous transactionsNeed to have the ability to have an approval workflow for all miscellaneous transactions. By definition, a miscellaneous transaction, is a non-standard transaction and c…
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Approval is not working during Receipt Update on My Receipts (New)UIWe had setup approval at Self-service Receiving Receipt Update approval level still while updating receipts it's not routing to any approval flow instead it's directly u…
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How can Purchase Order Approvals Routed to Multiple Approvers based on different Deliver-to-LocationSummary: Content (please ensure you mask any confidential information): "Scenario1" if amount is less than 5000 with same employee location and deliver to location then …
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Preventing Mistakes in Personal Amount Field Credit card transactions processingSummary: Is there any way to configure Oracle Fusion Expenses so that employees receive an alert or validation when filling out the Personal Amount field? Currently, if … -
Configure approval rules for Requisition using mapping setI have created a mapping set and data set based on the documentation (https://docs.oracle.com/en/cloud/saas/readiness/scm/24c/ssproc24c/24C-ssproc-wn-f32332.htm#Steps-to…
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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 …Megha Niranjan 2 views 1 comment 0 points Most recent by Megha Niranjan Product Master Data Management
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Expense approvalSummary: if a professional does not submit their expense report within 3 months, the report must be entered by another professional. I would like to know if it is possib…
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To Restrict Requisition Withdraw and Requisition Cancel Option for a Requisition which is already thSummary Once the Requisition is under negotiation flow, no one should have privilege to cancel/withdraw the backing requisition directly.Content We found that the system…