Approvals
Discussion List
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How to notify if cash advance amount is changed?Hi, I noticed that auditors can adjust a cash advance amount to be more or less. Is there a notification we can send to the cash advance creator's manager or the auditor… -
Purchasing Approval Delegation from Employee Self-Service Me > Roles and Delegations not workingSummary: Purchasing Approval Delegations setup in Employee Self-Service page "Roles and Delegations" are not triggered. Content (please ensure you mask any confidential … -
Requisition approvals based on Job name assigned to user.Summary: Business has a requirement to set up requisition approvers based on job name assigned to users. They do not want to create any approval group as they need to ch…Susmitha Arepally-Oracle 21 views 1 comment 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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Is it possible to use an Approval Group as the Top Worker in HierarchySummary: We have many Procurement Approval Rules with the CEO referenced as the Top Worker in Hierarchy. Is it possible to create an Approval Group containing the CEO an…
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Cannot add Spend Authorization attribute when setting BPM rules in FinExmWorkflowExpenseApprovalHi, We have a requirement in Expenses approval in which FinExmWorkflowExpenseApproval approval flow looks at whether an Expense is tagged to a Spend Authorization or not…
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Can we set up expense approval rule for Currency wise.I have already set up an approval rule based on the Expense Report Amount. Now, there is a requirement to create a new rule that is currency-specific for a particular Le…
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How to add only a document to any workflow ?Summary: The requirement is to add only a document to a workflow. Due to limitation of PPM workflow, we plan to create a workflow in PD module and only a document as an …
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How to Set The Condition Based On The Functional Currency USD In BPM For Change Order PO ApprovalsSummary Currently, we have a user-defined attribute at the po rules to convert the po value into USD greater than or less than 5000. Now we are moving from FSM to BPM. W… -
When creation item change order getting an errorWhen creation item change order getting an error —— Error Cannot invoke "oracle.jbo.server.AttributeDefImpl.getIndex()" because the return value of "oracle.jbo.server.Vi…Tushar Powar 21 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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Specify skip rule” in the BPM Worklist based on Project RoleLooking for a help in getting the skip rule specific to skip approval if specific job role assigned to a project. Example - Project A doesn't have project manager assign… -
25A: Unable to edit requisition as an ApproverIn 25A, we're trying to test the function/feature which was released in 24C "Edit Requisition as an Approver", but when the Approver clicks "Edit Requisition" link from …Sophia.liu 411 views 13 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can award approver edit the awarding screenSummary: We need our awarding approver to edit the awarding similar to the PR approver edit. We want approver to edit some information in the awarding screen without fol… -
Approval Routing for Business Unit Access Changes in Purchase AgreementsWhen Business Unit Access details are modified on an approved agreement—whether CPA or BPA—the Purchase Agreement is automatically approved according to the existing rul…
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All Purchase Order approval access to be given to one userThere is a requirement from the business that only one user is set up with access to approve/reject/reassign/delegate or withdraw any purchase order despite the user bei…
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PR Approval Template Header Description Limited to 66 Characters.Summary: In fusion PR approval template, i can see the PR header description is limited to 66 characters . Want to know why oracle limit the description length to 66 cha…
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User Expense Delegation rule not workingSummary: When a user has assigned is Expense approvals coming to him of his direct reporter to his PA using worklist vacation rule and its not working after delegation a…
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How can we use Special Handling feature for our below requirementSummary: LTUSC refers to procurement scenarios where the standard market approach (e.g., open tender or three quotes) is bypassed due to special circumstances such as em…
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Requirement for Segregation of Duties in Oracle Fusion ReceivablesBusiness Requirement: There must be a clear separation of duties between two users in the Receivables module in Oracle Fusion to enhance control and compliance. User Rol…nikeeta_rakhriya 31 views 4 comments 0 points Most recent by nikeeta_rakhriya Receivables & Collections
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BPM Workflow for raising the notification based on the ageing of Quality IssueSummary: We have the requirement to raise the notification to assignee based on the ageing of Quality Issue with respect to the creation date. Content (please ensure you…
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Edit WorkflowStatusUserDefinedApprovalTaskHello. In BPM worklist, I displayed WorkflowStatusUserDefinedApprovalTask. But the "Edit Task" mark is inactive. How can I edit the workflow? Thank you.
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How to review approver of movement RequestSummary: How to review approver of a movement Request in 'Pending Approval' status? Content (please ensure you mask any confidential information): How to review approver…Celina Liao-Oracle 1 view 2 comments 0 points Most recent by Celina Liao-Oracle Inventory Management
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Purchase order change order email approval changed in 25CSummary: We see with 25C the "Action Required: Approve Buyer Change Order" workflow email has changed. Was there any updates made to the look and feel of the email templ…
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comments mandartory in approvalSummary: Do you know if it is possible to make the approval submission comments and the approval or rejection mandatory?
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FCCS Approval Unit showing "No owner" despite assigning owner to itApproval units incorrectly showing "No owner" and we see below error This is happening to all the approval units. Below screenshot shows that the owners are assigned to …
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The email approval notification content was not generated & not showing any detailsSummary For a specific BU, Email approval Notification is not showing any contentContent IN email Approval Notification, The below message is showing:- The email approva…User_2025-02-05-23-34-16-135 908 views 13 comments 0 points Most recent by Venkatesh Sargam Purchasing
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Edit requisition hyperlink is not visible in Approval notificationSummary: We have been using 'Edit requisition as an approver' functionality last 5years. Currently we're in 25c version & RSSP as default one. Approvers don't see the 'e…
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Manual Credit Memo Approvals for Italy Region CustomersSummary: Hi Team, Currently we are implementing for Italy Customer and for all the Italy customers Chronological Document Sequencing is required to be enabled for a ledg…Madhuvarma Raju-Oracle 1 view 0 comments 0 points Started by Madhuvarma Raju-Oracle Receivables & Collections