Approvals
Discussion List
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Not able to configure mapping set based approval rules for Deliver to Location for RequisitionsSummary: Our Business case is that , If a requisition is submitted with one of ~100 specific Deliver-to Locations, it should be auto-rejected during Preapproval. Otherwi… -
How can I get a report of the BPM approval rules details for Purchasing transactions (PRs and POs) ?Summary: We have configured some approval rules for Purchase Orders and PO Requisitions based on Purchasing Category list conditions inside the rules. The user needs a r…
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How to reassign requisition (pending approval) in RSSP (25A) redwood theme ?How to reassign a requisition in Responsive Self Service Procurement application ? -
Possibility to Skip PO approval if it lying more than 24 hours with a ApproverSummary: There is a business requirement to automatically skip Purchase Order (PO) approvals if a PO remains pending with an approver for more than 24 hours. Content (pl…
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Need to configure New item request based on item classSummary: Need to configure New item request based on item class Item created using the X item class need to go for approval 'A' person Item created using the Y item Clas…Abdal Khan-Oracle 41 views 4 comments 0 points Most recent by Manali Biswas-Oracle Product Management
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Expected behavior of approval workflow ( Pre Holiday question - Urgent ! )Summary: Trying to understand expected behavior of Approval Workflow Content (please ensure you mask any confidential information): Dear Experts, I would appreciate your…TechFalcon 32 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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… -
Purchase Orders Page ComposerHello, Is it possible to use Page Composer in Procurement?
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Applying hold on purchase orders belonging to specific suppliers and able to manually release hold fHi All, Our client has a requirement where they want to apply hold on purchase orders based on a value of DFF present at the supplier level. This is required so that the…
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BMP Worklist Add New Rule missingHello, Trying to modify ReqApproval in BPM Worklist, however, unable to create new rule. What could be the reason? Appreciate any kind of help Regards,
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Purchase Order Submit for Approval Error 403-ForbiddenSummary: Hi All, I'm getting 403-forbidden error while submitting approval for purchaseOrders using REST API. I have assigned below rights to user but still I'm getting …
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Expenses approval notifications not always received by the approver (email or bell notification)Content This is an intermittent fault. A person submits an expense report that goes to the project manager for approval - whilst the BPM workflow all appears to be corre…User_2025-02-10-13-18-56-927 200 views 8 comments 1 point Most recent by Maria Smith- de Novo Solutions Expenses -
exist template for create requisition approval rule?We have a large number of approval rules to create, around 1000 different rules. Is there a way to configure this using a template or some other mechanism other than a u…Cristian Gonzalez S 21 views 3 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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Limit Whom to Delegate Workflow Tasks ToRequirement is that approver should not be able to delegate approvals to a user having job level less than their own job level We have used the document - https://docs.o…
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How to set up approval rule for AR TransactionsSummary: How to set up approval rule for AR Transactions Content (please ensure you mask any confidential information): We would like to have approved by worker for spec… -
How to configure “SKIP Approval”, if the buyer is one of the Approvers in PO?Summary: Hello community, I'm facing an issue where my customer is requesting that if the buyer is one of the approvers, the system will skip it and go to the next appro… -
Can we exclude expense approval while setting up vacation rule?Summary: We want the expense approvals to remain with the line manager for approval but any other approvals(eg. Req. and PO's) should route to delegated approver for app…
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Item Change Order stuck in Draft mode. Need to know how to resolve this issue ?Summary: A user Update the attribute of an item and submit for Change order request. Now user submit the request but the status still showing Draft and workflow showing …
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How to Delegate Expense Approval in My Roles and DelegationsHello, I need assistance with delegating expense approval tasks within the "My Roles and Delegations" section. Could you please guide me on: How to set up an expense app…
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Create Uninvoiced Receipt Accruals is in Retrying processSummary: Create Uninvoiced Receipt Accruals is in Retrying process in Schduled process . Content (please ensure you mask any confidential information): Version (include …
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Expense Cash Advance Not Validated Against Approved Authorization AmountSummary: Issue Description In Oracle Fusion Expenses, the system allows users to submit Cash Advance requests that exceed the approved Authorization amount. There is no …
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How to create value set for mapping sets with data category name and compare it category_idSummary: Requirement is to use mapping set to configure valid approvers for category and supplier in approval rules Content (please ensure you mask any confidential info…SandeepZ_UST 11 views 1 comment 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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How to route the approval to Organization/Department manager?Summary: Is there a way to include to Organization manager as well in the approval flow? We have the cost center manager approval already in place and need to add Organi…Sathyaseelan Chandran 271 views 7 comments 1 point Most recent by Somya Saxena-Oracle Self Service Procurement -
How to Enable Time-Based Escalation to Specific Job Levels in Procurement Req Approval WorkflowSummary: We are attempting to configure an escalation rule within Oracle Procurement Cloud so that when a requisition approval is pending for more than a specified numbe…Sankuri Sivaram-Oracle 170 views 2 comments 0 points Most recent by Vineet N Self Service Procurement
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Is it possible to have Receipt Remittance Batch approval workflow?Oracle Fusion AR, Is it possible to setup a Receipt Remittance Batch approval workflow with notification and review of approvals.
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Can Groovy help to prevent user promoting based on approval flow?Hello everyone, I have one question about Groovy's ability. I now have an approval flow for both Entity and Project. And I also have a form to show the validation by usi… -
How to restrict users from seeing all country transactions in transaction summary pageIn oracle HCM if users were able to view all country transactions in transaction summary page, how can you restrict their access so that they can only see transactions r…
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PO Approvals Using Mapping Set Attribute Char limitsSummary: Configured PO Approvals using Mapping Sets. Used attributes of Category ID and Amounts. When Configuring Data Set Values. Unable to provide user account names g…