Approvals
Discussion List
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How to make the email body of Awards and Requisitions approvals notifications show the currency codeSummary: How to make the email body of Awards and Requisitions approvals notifications show the currency code to make easier the approvals? Content (please ensure you ma… -
Need of PO 'first approved date' in the OTBI subject area to extract the dataPlease guide me where we can find in report “PO first approved date”. Because the current reporting is completely wrong since it is always giving the “PO last approved d…
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Adding Collaboration team members to the Negotiation FYI Notifications along with BuyerWe want to add assignee in some negotiation notifications. The new assignee is one of the collaboration team in the negotiation. For example, we want to add assignee for…
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How to build Cash Advance Approval Based on Cash Advance Owner Department ?How to build Cash Advance Approval Based on Cash Advance Owner Department ?
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Approval Stages appears parallel for a Serial RoutingSummary: I have defined 2 Rules (no conditions) in 2 different Participants in same Stage (Serial) as following: I expect the approval worflow to be generated and sent f… -
No mail attachment even after selecting required setup in BPMSummary: Dear Experts, We have configured quality issue workflow and routing it for approvals. Selected 'send task attachments with email notifications' for BPM task 'Wo… -
Rename the Label : Business Unit and Inventory Org on Oracle FormsSummary: We received a critical business requirement t to rename standard fields e.g., ‘Business Unit’ as ‘OpCo’ & ‘Inventory Org’ as ‘Branch’ on all Oracle screens / pa…
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After 25C update Multiple Expense Errors with same messageSummary: Is anyone else having trouble submitting expenses after 25C? We are getting multiple users who get the below message when they try to submit. "an application er… -
Disable Withdraw Option on Expense ReportSummary: Hi Team, We have a requirement to Disable "Withdraw" Option once the Expense Report is Submitted. Once the Expense Report is Submitted User should not be able t…
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Withdrawn By Applications Development Framework Application Identity For FinancialsSummary: Expense reports are getting hung up and show this message in the workflow. Withdrawn By Applications Development Framework Application Identity For Financials C…
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AR Invoice Adjustment ApprovalHello, User has adjustment approval limit to approve the AR Invoice Adjustment, but still user is not able to approve. The approval button is disable. What will be the i…
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Missing Previous Owner and Last Action information in the approval notification emailSummary: When we approve the parent entity via Approvals (e.g. promote data at Group level), the email notification received by the user is missing the previous owner an…
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Automation Mechanism for Approval Status SynchronizationHi Gurus, I am seeking an automation mechanism that will allow the approval status of an entity in PBCS to change based on the approval status of the same entity in FCCS…
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We want to reset the approval history based on the quote statusSummary: We perform change order multiple time and during this time we submit the quote for approval and for the second time we want to retrigger the approval the approv…
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Approval Workflow No Longer Raises Error for Unmatched Conditions after 25CHello Everyone, We've noticed a change in the way approval workflows handle unmatched conditions, and I'd like to confirm if this is expected behavior or a defect. Our a… -
Unable to assign approval group for transactions & role-based approval results in force approvalIn Oracle Fusion -Accounts Receivable, while configuring, two key issues are faced with the User-based and Role-based approvals in the new Receivables Transaction Review…
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Can the approver of New Item request make changes to the request?Summary: Can the approver of New Item request make changes to the request? Content (please ensure you mask any confidential information): Can the approver of New Item re…Tushar Powar 11 views 2 comments 0 points Most recent by Tushar Powar Product Master Data Management
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PO approval Hierarchy has to be followed as per Agreement amount hierarchy even regardless PO amountSummary: Hi We have a requirement where the PO approval hierarchy should follow the agreement amount hierarchy, regardless of the PO amount. Could you advise how we can …
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How to change the Email subject title for an FYI notification for expenseSummary: We want to change the notification type from 'Required' to 'FYI' in the ExpenseReportManagerApprovalRule rule. However, we are unsure how to modify the subject …
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Expense RedwoodSummary: When is Expense Module being migrated to Redwood? Content (please ensure you mask any confidential information): Version (include the version you are using, if …
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Purchase Order Approval REST APISummary: Purchase Order Approval REST API Content (please ensure you mask any confidential information): Do we have any Rest API for Purchase Order to retrieve all Purch…
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How to create approval Rule when item description changes.I need to create approval rule based on item description. so whenever item description changes then it should go for new item request approval. I tried to create Rule se…Unzela Khan 11 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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Query to See the Approver Name on Whom a PO is Pending For ApprovalSummary Query to See the Approver Name on Whom a PO is Pending For ApprovalContent Most of the time we get an SR with requirement to see or extract on which approval lev…
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How to resolve Expenses with 'ZX_TRX_BIZ_FC_CODE_NOT_EXIST' rejection description?Summary: Expense claims are being 'Rejected' from being imported into Payables with a 'ZX_TRX_BIZ_FC_CODE_NOT_EXIST' rejection description Content (please ensure you mas…
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Attachment to expense reports does not show location names (using map functionality)Summary: We use oracle maps but when the approvers are reviewing the reports, they can see a map with the colored route but names of the locations stopped does not appea… -
Is it possible to automatically call 'Save' action as soon as user Approve the Quote.Summary: Is it possible to automatically call 'Save' action as soon as user Approve the Quote using Approval Icon (green color) Content (please ensure you mask any confi…