Approvals
Discussion List
-
RSSP Unable to view purchase order hierarchy as requesterSummary: After enabling RSSP requester unable to view purchase order hierarchy, oracle just show the information that purchase order was sent for approval. Content (plea… -
Users are still getting notifications even after we have disabled reminders.Summary: Could someone explain why users might still be getting notifications to approve a Requisition even after we have disabled reminders in BPM? Thank you! Content (…
-
privilege 'ASM_SETUP_AND_MAINTENANCE_PRIV' which potentially allows users to edit configuration.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Dave Scheaffer 13 views 1 comment 0 points Most recent by Shatagopam Raghavender-Oracle Product Development
-
How to enable Submit and Bypass Approval button in PO Redwood Page?Summary: I have made a custom role for PO Submit and Bypass Approval, and it is visible in the classic page, but I'm not able to see it on the Redwood PO page. Is there …
-
Purchase order approval email notification includes taxs amount in headers amountSummary Purchase order approval email notification includes taxs amount in headers amountContent Purchase Order approval email notification has header order amount with … -
How to retrieve the approval history for expense reportsSummary: How can you go back to view the approval history for an expense report? At one point we were able to go back in the BPM worklist or Transaction Console to retri…
-
Non Disclosure Agreement - How to implement in SourcingSummary Our Client is looking to send the NDA to each supplier before sending them RFPContent Hi, Our client has a requirement that they send NDA to all the suppliers an… -
Requirement to Provide Restricted Auditor Access in FCCSSummary: Hi Team, We have a unique business requirement where we need to provide access to our external auditors in FCCS and auditors should only have visibility into Ac…Aditya Sahoo 41 views 10 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Task to select the attribute for which change in value should not trigger approval in POSummary: Is there any task available where we can select the attribute for which change in value should not trigger approval in PO. Like we have for suppliers "Configure…
-
Inquiry Regarding Adding Stages or Participants Before Existing Settings in BPM WorklistSummary: Stages or Participants Before Existing Settings in BPM Worklist Content (please ensure you mask any confidential information): I would like to ask whether it is…
-
Requisition approval based on first line cost centerHello All, We came across a requirement where the requisition has multiple cost centers. However, the approval routing should happen based on the first requisition line …Vijayaraj Bijapure 1 view 3 comments 0 points Most recent by Leslie Draisey Self Service Procurement
-
AR Manual Credit Memo ApprovalHi All, There is an current requirement for Italy specific implementation that Enforce Chronological Order on Document Accounting Date” in Specify ledger option is requi…Madhuvarma Raju-Oracle 21 views 1 comment 0 points Most recent by Jithendra-Fusion Receivables-Oracle Receivables & Collections -
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…
-
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…
-
How to build Cash Advance Approval Based on Cash Advance Owner Department ?How to build Cash Advance Approval Based on Cash Advance Owner Department ?
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…