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… -
Restrict supplier users in vacation rule delegationSummary: Hi All, When an employee searches for users to do delegation for approvals, in search we noticed that even the supplier users also appear. We would like to rest…
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Requisition approval workflow corrupted after deployment of new approval ruleDear Team, We have a case of Requisition approval workflow corruption after deployment of new approval rule. Here are the series of events: Client gave us a requirement …Shraddha S Yadav 23 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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How to chose the manager type in BPM for the condition ReqLineDimension.requesterSupervisorLevel1Dear All, we have now two manager types, line manager and procurement manager. We use line manager for HR and procurement manager for PR and PO approval. We have cases t…Patrick Chrabieh 31 views 4 comments 0 points Most recent by Patrick Chrabieh Self Service Procurement -
Overriding Approver LOV shows all employees instead of only approversSummary: Overriding Approver LOV shows all employees instead of only approvers Content (please ensure you mask any confidential information): Hello, In our Self Service … -
Requisition Approval Rules — All Lines Routed to Same Approver Even if Only One Line MatchesSummary: Requisition approval rules route entire requisition to one approver even if only one line matches the rule. Content (please ensure you mask any confidential inf…
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Approval Sequence IN CPQSummary: I am trying to make Action Called Approve status Changed Approved because i have multiple status Waiting for approvals and Approvals , so i have multiple approv…
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Use Requisition Header DFF for ApprovalWe want to use Requisition header attribute to capture approver detail to whom the Requisition will be routed to approval. I tried using Requisition Header.Descriptive F…NamrataKumar 131 views 8 comments 0 points Most recent by Saravanan Subbaiya Self Service Procurement
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Requisition Approval WorkflowHi Team, We have a requirement to amend existing approval workflow for self service procurement. We have a rule for requisition amount between 250k - 500k approval. In t…Balwinder Singh 41 views 2 comments 0 points Most recent by Balwinder Singh Self Service Procurement -
What is the purpose to filter "Me and my group" in my worklist, can I set an approval group there?Summary: How can we set up an approval group in the worklist to filter the tasks assigned to the group? the groups displayed are not the Approval groups. Is it possible …AlbertoSobalvarro 21 views 3 comments 0 points Most recent by Harshika Sethi Self Service Procurement
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FCCS Approvals locking fails (not locked for previous period): there is no prior period assignedSummary: At one of our customers we are having an issue locking the LE3+9 scenario for FY24, which is the first year we are using this scenario. The scenario gets it's o… -
"process management enabled" property for account and entity dimension as falseSummary: can we set the process management enabled property to "false" for account and entity dimension in FCCS? does it have any performance impact on the approval proc…Vandita Vyas 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Skip Current assignment option not visible for RequisitionsSummary: Skip Current assignment option not visible for Requisitions in BPM Content (please ensure you mask any confidential information): When we log in to Oracle BPM a…
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Is is there any way we can retrieve all the conditions in sorted manner as per application.?Summary: We need to display all the conditions in the report according to the application, in a sorted manner. The sorted conditions are present in the table por_amx_rul…
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Requesters should be able to add attachments when PR is in pending approval statusSummary: We are looking for a solution to add attachments by requesters when PR status is pending approval. Content (please ensure you mask any confidential information)…
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PR stuck in pending approval Even it is approved by the approversHi, PR got stuck in pending approval even all the approvers have approved the PR. Also the requestor cannot withdraw it. It shows error: You can't edit a requisition tha…Abdur Rehman 11 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to extract a Report on Purchase Requisition and Purchasing - BPM Approval RulesSummary: The Query needed to produce a report of the approval rules that have been created in using BPM rule for Purchase Requisition and Purchasing related Approval Con…
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Routing the supervisory approval in Purchase Requisition using DFF attributeSummary: We are trying to limit the Supervisor hierarchy based on the DFF attribute in PR. For the PR, the top approver username is entered in the DFF. We tried to use t…
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How can I route approvals to a manager if the amount exceeds the approver’s limit in a mapping set?Summary: In a Mapping Set, how can I route an approval to an approver’s direct manager if the transaction amount exceeds the approver’s approval limit? Content (please e…
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Prevent change order on PO against expired AgreementSummary: Prevent change order on PO against expired Agreement Content (please ensure you mask any confidential information): There is an approved PO against an agreement…
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Supplier qualification WF approvalSummary: Our client has a requirement for Supplier Qualification/Initiatives to undergo review and approval/rejection/abort by designated approvers within the organizati…
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Can we create FSM rule in one stage of Header Hierarchy and BPM rules in Header Hierarchy 2 stage.Summary: Hi Team, Problem statement- We have a requirement of defining FSM rule in Header Hierarchy stage and BPM rules in Header Hierarchy 2 stage of purchase requisiti…
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PO and PO changes import- FBDI vs Purchasing Web ServicesSummary PO and PO changes import- FBDI vs Purchasing Web ServicesContent Hi, We need to import Purchase Order and Purchase Order changes from JDE to Oracle Cloud. Custom… -
How can an approver get access to a list of their previously assigned requisitionsSummary: Content (please ensure you mask any confidential information): Hello, We have a requirement whereby requisition approvers want to be able to see all the requisi…
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Want to hide 2 workflow values from dropdown for future transactionsI’m trying to hide two specific values from the Workflow attribute on the quote for future transactions and want to retain the history of the past transaction where eith…
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Why is the approval workflow status displaying differently in RSSP than SSP?Summary: Approval workflow accessed from RSSP do not use same verbage as SSP. Content (please ensure you mask any confidential information): When requisition approvals a…