Approvals
Discussion List
-
Project Transfer ApprovalHi All, We have enabled Project driven supply Chain Inventory We have a requirement to add approvals in the 'Project Transfer' transaction which is executed in Fusion In… -
Requisition Approval routing based on amount spend on particular item per annumSummary: We have a requirement to route approval as below - Upto INR 2.5 Crore per item/annum(Financial Year/Calendar year) : Finance Approval - Procurement Department A…
-
How to skip approvers using RSSPSummary: In classic SSP we were able to skip approvers using the camera icon on the approval workflow > actions > skip current assignment How to achieve this same functi…
-
Expenses AUDIT % -Is it really not possible to use this feature without same timestampIs it really not possible to use this whitout same timestamp? We got this answer down under , and think in what situation does approveres, approve at the same time? The …
-
updating multiple POs using API and need to submit each change order for approval in oracle fusionSummary: I will update the Promised date on multiple POs, and need to submit each change order created for that update for approval but not manually through UI Is there …
-
Cash Advance submitter cost center code populates in the DFFSummary: I have a requirment where when employee enters a Cash Advance request there should be a DFF named Cost Center its Cost Center code should populate automatically… -
Email notification when a Cash Advance is approved and audited in Oracle Expenses?Hello, We would like to know if it’s currently possible to trigger an email notification when a Cash Advance is approved and audited in Oracle Fusion Expenses. Ideally, … -
Purchase Order Price Change Tolerance Not TriggeredSummary: Purchase Order Price Change Tolerance Not Triggered Content (required): Hello I have the following business requierement, the user wants to raise a PO and if th…
-
Approvers could not edit requisitionsSummary The action couldn't be performed. An error occurred while updating the associated approval tasks. Contact the Procurement application administrator. (POR-2010327… -
How to setup Requisition approval based on the sum of all line amounts by SupplierSummary: How to set up the Requisition Approval base on the sum of all lines amount by Suppliers in the requisition. Example: Requisition 123. Line 1: Supplier Oracle, L…diego m schenquerman 11 views 3 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
-
BPM List builder for single approver Approval methodSummary: Hello, I'm using creating mapping sets design for requisition approvals referring the below and Approval method would be single approver. We are using the BPM a…
-
Auto approval after certain timeframe workWe have the requirement that the system should auto-approve PO if the approver has not approved it in 3 days, is it possible?
-
Expense Report not getting processed after employee is terminatedSummary: We have Processing Days Allowed After Termination as 30 and Inactive Employee Grace Period in Days as 30. Delegate on behalf of one employee, submitted an expen…
-
Issue with Approval Hierarchy Sync Job After Enabling EOBPSummary: Hello Experts, We recently enabled EOBP after following the admin guide and completing all the required pre-requisites. The enablement process was successful. A…Karan-Varshney 13 views 1 comment 0 points Most recent by Girish Joshi Financial Consolidation and Close -
Invoice Adjustment ( Write-off) not appearing under notificationsSummary Invoice Adjustment ( Write-off) not appearing under notificationsContent Hi Experts, A user has processed AR Invoice adjustment transactions and expected them to…
-
How to configure Req Approval Based on one segment of Charge Account- Account RangeSummary: How to configure Req Approval Based on one segment of Charge Account- Account Range I was able to configure the Req. Approval for one specific value of the Char…diego m schenquerman 27 views 1 comment 0 points Most recent by diego m schenquerman Self Service Procurement
-
Set up Escalations for Travel Expemse Report ApprovalHi, There are two types of Expense Reports: PCard Expense Reports Travel Expense Reports We're planning to implement escalations if an approver doesn't take action and t…
-
Populate Warning message when there is no recommendation selected for Credit Case folderSummary: Populate Warning message when there is no recommendation selected for Credit Case folder Content (please ensure you mask any confidential information): Is there…Bhanu Prakash Sharma 1 view 0 comments 0 points Most recent by Bhanu Prakash Sharma Receivables & Collections
-
How to disable other user edit my change orderSummary: i setup a change order type that only user A can create it, it work good. however other user can ithe this change order in manage change order. it is dangerous …HONG XIANGBAO 2 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
-
Completing Transactions from Billing Dashboard Auto Approves Invoice.Invoice approval rules have been defined. The Invoices are being auto approved once clicking on the "Complete" button located within the Incomplete info tile instead of …
-
PR Approval rules based on Preparer's DepartmentSummary: We are trying to build a requisition approval rule where we want to utilize the preparer's department (2nd segment of the charge account attached with user). I …
-
Setting up PO Approvals in BPM with a condition related to Change OrdersSummary: Hi, We have a requirement as below: If Change Order exists on PO and Change Order Amount < Ordered Amount then route to Approver A If Change Order exists on PO …Vishwabharath Reddy - Trinamix 74 views 3 comments 0 points Most recent by Senthil Kumar Raj Purchasing
-
What role is needed to see “request new supplier” option?Summary: Content (required): All of our users have the advanced procurement requestor role and do not have access to the task “request new supplier” under more tasks on …Farah Zekria 701 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Can AR transactions be approved in bulk?Is there a way to approve bulk transaction in AR? We would like to approve bulk transactions from the Receivables - Billing, from Transaction approval section. Please su…