Approvals
Discussion List
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Can we decide approval rule / Hierarchy as approver to route different hierarchySummary: Can we decide approval rule / Hierarchy as approver to route different hierarchy Content (please ensure you mask any confidential information): Can we decide ap… -
Managers are unable to see the Expense Reports for ApprovalSummary: Some of the Managers are claiming that they are unable to see the Expense Reports that are pending for their approval. Content (required): Once the ER's are sub… -
Document Approval Attribute to Check BPA Number on PO HeaderSummary: We have a business requirement to route purchase order approvals for supply chain based on whether the PO has a BPA Number on header level or not. So, the quest…
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Expense Approval using Job Level and Project Manager as starting participantSummary: The requirement is to process project approvals using the Job Level hierarchy so the expense report will climb the project managers hierarchy if they do not hav…
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How to write expression in BPM for enabling Approvals for Miscellaneous issue Transactions only.Summary: How to write expression in BPM for enabling Approvals for Miscellaneous issue Transactions only. Customer wants to have approvals only for Misc Issues not for R…
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quotation statusSummary: I need to take certain actions when the quote is approved, pending approval, or rejected. Do you know how I can do this?
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Option to add SQL based FYI BPM stage rule for ReqApprovalSummary: With RSSP we dont have option to add approvers at the stage level, I am looking to add a new stage to include project approvers in the requisition BPM rule to r…
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Ability to send notification to first approvers in case one of the approvers rejects a PR/POSummary: Currently, only the requester/ Buyer will receive a notification if an approver rejects a requisition/PO. Is there a way to let the first approvers know if the … -
Will changing procurement requisition workflow rules apply to current requisitions pending approval?My client is adding an approval rule stating that requisitions over $500,000 require an additional approver. This is in addition to their current approval requisitioning…
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How to configure approval rule for shop floor movement requests triggered by maintenance work order?Requirement: The client has a requirement that items go through an approval process prior to issue to a maintenance work order. Attempted Solution: Approval rules have b…
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Approve / reject via email notification not workingSummary We cannot approve various tasks using the links in the email notificationContent We have recently had a 'Live' to 'Test' environment refresh. It has become appar… -
Getting a error for a rule for just 3 EmployeesGetting a error for a rule for just 3 Employees Below is what has been created but it error
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24D Transaction review and control approval worklistToday we were testing new functionality for 24D. The feature Transaction review and control for receivables is a nice feature. The only thing is when setting up this fun…AnnelizeHenskens 857 views 48 comments 1 point Most recent by Rupal Fadia-Oracle Receivables & Collections -
user is not able to approve purchase orders in email notification post 25C upSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Anuja Sarkar 3 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to prevent a user from delegating an approval to another employee who is at a lower job level.Summary: Our Client has a requirement that a certain approver should be prevented from delegating the approval to another who is at a lower Job level than the approver. …
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approver's commentSummary: Hello! I have a group approval and I want the approver's approval comment to appear in my email template. I tried performingcomment, but it doesn't give me any …
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Approval flowSummary: Hello! I have an approval flow, and the approvals work fine. The problem is that when the approval is rejected and I want to re-request it, it doesn't send me t…
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Enable Category-Based PO Auto-ApprovalSummary: Hi, our team in Oracle Fusion wants to auto-approve Purchase Orders created in the Food category. How can we do this, given that our current PO approval setup i…
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When trying to access Manage Supplier Spend authorization approvals there is an errorSummary: When trying to access Manage Supplier Spend authorization approvals from Approval Foundation(Procurment) there is an error saying Attribute Id s required As soo…Sunil Konduru 1 view 1 comment 0 points Most recent by Viorel "Van" Andritoiu-Oracle EPM Platform and Freeform
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why some lines are approved and others when approve a PRwhy some lines are approved and others when approve a PR
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Cannot approve PR via emailHi there, We cannot approve PR via email. Below is a screenshot of the email notification received. Appreciate if someone could provide a feedback.
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How to extract a Report on Purchase Requisition and Purchasing Approval RulesSummary The steps needed to produce a report of the approval rules that have been created in the system for Purchase Requisition and Purchasing related Approvals Content…Sumana-Oracle 6K views 68 comments 48 points Most recent by Susheel K Raina-Oracle Self Service Procurement -
Enabling Matrix Managers in Checklist Tasks| JourneyHi Team, Can we enable matrix managers as task assignees in Oracle Fusion HCM checklist tasks? From my research, I came across some older documents stating that this isn… -
With Collaboration enabled, approval flow is not behaving correctlySummary: Hello Team For one of our functionality we had to enabled collaboration for our process. But enabling that is breaking our approval process. A pending approval …
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Quotation Status with Multi level ApprovalSummary: I have multiple approvers to approve my quotation based on approval level menu, so once it's Approved, the status changes to approved, then it going to the next…