Approvals
Discussion List
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Approvals Groups and Appoval Unit Hierarchy Set up QuerySummary: When adding an Account based Approval Group into an AUH can the resulting Approvals Hierarchy be structured with my Account at the top drilling down into Entity… -
Accounting date is required when the invoice sent for approvalSummary: We utilize the override account feature for accounts payable invoices. Approvals are required when any user employs an override account; the invoice can be reco…Chandana.palaparthi 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Why owner/review cannot receive any email notification from approval workflow?Summary: I am trying to setup email notification for the approval workflow. After I have initiated the approval process, user A (owner) cannot receive any email notifica…
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Approvers to View Expense ReportSummary: Approvers are currently unable to view the full details of expense reports directly from the bell notification by clicking 'View Expense Report' button prior to…
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I want the workflow to proceed if there are no approvers.Summary: I want the workflow to proceed if there are no approvers. Content (please ensure you mask any confidential information): In the BPM workflow approval settings, …
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expense workflow reassignment not firing after 24CSummary: we've noticed that expense reports where the cost center manager's security account is deactivated are failing to route through workflow despite there being an … -
When withdrawing an "Award Pending Approval," the reason is optional. We need it to be mandatoryThe current system behavior is that when a buyer withdraws an "Award Pending Approval," providing a reason is optional and not enforced. How can we configure the system …
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How can we make the withdrawal reason mandatory when a PO is withdrawn?When a Purchase Order (PO) is withdrawn, the system must enforce the entry of a withdrawal reason. Currently, the reason field is optional, which allows users to withdra…
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Procurement Transaction Approvals (Purchase Reqs) using Project attributesSummary: We have a user requirement to create purchase transactions approval rule conditions based on the associated Project Class Codes. I see several Project related a…
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Unable to find User Defined Attribute for PO ApprovalsSummary: While configuring the user-defined attribute, we are unable to find the attribute "Document Total Change Percent." Could you please advise which attribute shoul… -
How to call item EFF on new item request approvalsHi All, Good Day. We are in need to write new item request approval rules on the basis of item EFF segments. Can someone please share one sample approval rules to call i…
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distributed workflow in EPBCSSummary: Please can someone explain by example Distributed Workflow in EPBCS. What would be the use case for it and why would one chose distributed workflow over Bottom …Ravinder Singh-63390 1 view 1 comment 0 points Most recent by Viorel "Van" Andritoiu-Oracle EPM Platform and Freeform
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Unable to View Approval Rules in Read Only ModeSummary: Hi Oracle Experts, We’ve enabled FND_READ_ONLY_MODE for certain support consultants, but they’re currently unable to view Approval Management rules for PO, PR, … -
Purchase Requisition approval via rest apiSummary: Purchase Requisition approval via rest api Content (please ensure you mask any confidential information): Ex: Purchase requisition has 3 level approval. Once PR…
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terminated change orders are getting stuck in transaction consoleWe have been having some performance issues and change orders were being thrown into a failed status even though they had already been approved. So, we tried to recover …
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How to configure “Specify skip rule” in the BPM WorklistSummary: How to configure “Specify skip rule” in the BPM Worklist Content (please ensure you mask any confidential information): Based on the document: “PRC: How to Use …koji shinoda 143 views 3 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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privilege to hide approve and reject button on workflow notification based on user roleSummary: privilege to hide approve and reject button on workflow notification based on user role Content (please ensure you mask any confidential information): Version (…
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can we have a notification for the audit on expense reports?Summary: Is there a way to have a notification when the expense reports and cash advances are ready for audit? Content (please ensure you mask any confidential informati…
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How to setup auto approval for Expense ReportSummary: How to setup auto approval for Expense Report. General Manager of our client want to see auto approval of his expense report. can we do this setup for one speci…
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costcenter based expense approval rulesAsk is I want to create Expense approval rules based on the costcenter manager, I have created below two different rules but they are not working. Route Expense approval…
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Expired approval not showing userSummary: Classic view of requisition approvals allows end users to view where the requisition was sitting when it expired and the RSSP does not show this end user in the…Artur Chepak 1 view 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to auto approve the Purchase Requisition if requestor is the approver?Summary: Is it possible to auto approve the Purchase Requisition if requestor is the approver ? Business Case: When we create a purchase requisition for a project, appro…
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Meals policy is not working with several AttendeesSummary: 1- I created a Meal policy for 50 dollars and associated the Entretainment policy with Attendees only information(no rates) 2- When I enter the expense for meal…
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can we configure custom notification email alert for NIR at workflowFor example, User Created NIR with item lines and submitted . Once it promoted to Definition stage at workflow and respective person has completed the definition stage a…Isha.Mondi 22 views 2 comments 0 points Most recent by Santosh Samantaray Product Master Data Management
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Incomplete document history in a requisitionSummary: Incomplete document history in a requisition Content (please ensure you mask any confidential information): Hi I have requisition approval flows to perform cert…Jazmin Saldierna 1 view 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
PR attachments not correctly show as approval email attachmentsSummary: We notice that the PR email notification is not showing the email attachment correctly, especially when the file name is long. Wonder is there a length limitati…
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Purchase Requisition approval via rest apiSummary: Client has a requirement where they want to route approval notification to a third party application at each approval level and approve the Purchase requisition…