Approvals
Discussion List
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The PO approval is not being routed to the approver and is encountering an error related to currencySummary: The PO approval is not being routed to the approver and is encountering an error related to currency. Approver hierarchy is Your request for approval couldn't b… -
Requirement For Requisition Approvals setup - How to leverage Approval Rule priorityScenario - There are 2 requisition approval rules defined - Approval Rule 1 - Highest Priority Condition → Line Type = Goods & Requisition Cost centre = 123456 Action → … -
Are the emails sent from CPQ saved?We need proof that an email for an order was sent from the approval process. Are emails sent by CPQ archived or stored somewhere on the Oracle server?
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Unable to assign approval group for transactionsSummary: While trying to upload the Transaction Approval Rule Template, we are getting the below error "User-Based Approval Rules","Transaction User Approval Rule",,"Use…Abin Abraham-Oracle 31 views 2 comments 0 points Most recent by Jeffrey Beltran-Oracle Receivables & Collections
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There is a away to export/import action rules from environment to another environment?Summary: Hi, we have a requirement to export the action rules from environment to another environment, there is a FBDI, FSM or Rest API to export this rules? Content (pl… -
Default Approver FYI flag in RSSP when adding approversSummary: We are looking to default the FYI flag checked in RSSP page when adding approvers. Since its an pop up window VBS does not show any option to extend this. Is th…
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I got error email when i try to approve the quotationI got this error email when I tried to approve the quotation from the approve action link that I received in an email.
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Disable Notifications for Managers with Inactive Employee Corporate CardsSummary: We have a manager who keeps receiving a Task notification every couple days for an inactive employee who's Coporate card expenses were recently processed. Is th… -
Business Event for purchase requisition approvalHi All, Is there a business event in Oracle ERP Cloud Adapter in OIC where, once the Purchase Requisition is approved, it initiates the OIC Integration? Your responses a…
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RSSP - view PR approvals in graphical viewSummary: The view approval in RSSP is missing the graphical view approvers just the list of them Content (please ensure you mask any confidential information): Hello, Is…Alon Hadar Tamir 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to validate new item approval rule having OR conditionsSummary: Hi! We have requirement for item class wise new item request approvals. For same, we have used BPM Approvals and provide condition of excluding item classes usi…
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Looking for requisition approval solution that enables line manager hierarchy without job levels.Summary: We are looking for a requisition approval solution that enables a line manager hierarchy approval but without using job levels. We have successfully managed to …Arghadeep Kundu 11 views 1 comment 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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Details about the use of e-signaturesHi guys, have a good day! I have some questions about the e-Signatures and e-Records. Can I create a "user defined transaction type" like the "miscellaneous receipt" and…
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Is Audit trail supporting tracking of AR Invoice adjustment & approval in Oracle Fusion?Summary: Hi Team, We are looking for audit history for AR Invoice adjustments in Oracle. Client is expecting audit report where they can see approval limits of adjustmen…
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Expenses Report approval based on item level cost centerSummary: Expenses Report approval based on item level cost center Content (please ensure you mask any confidential information): we can define a condition based on the c…
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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…
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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…