Approvals
Discussion List
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cost center has multiple manager but requisition approval is routing to one onlySummary: A Cost center has multiple cost center manager but requisition approval is routing to one cost center manager only while expense approval is routing to all. Con… -
Unable to View Purchase Order Highlights Generated by AI in Approval NotificationsSummary: Unable to View Purchase Order Highlights Generated by AI in Approval Notifications Content (please ensure you mask any confidential information): Hello, we have… -
Expense Approval Tables to create custom BIP reportSummary: We need to build a custom BIP report that allows us to see the Approval Flow/Path ( Approval Hierarchy) for the Expense Report that has been Submitted or Expens…
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Need to customize receipt write off approval through BPM workflowSummary: We have the following business requirements related to the Receipt Write Off process: Notification on Insufficient Limit: The system should notify the user when…
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Error seen while accessing FSM 'Manage Requisition Approvals'Summary: While trying to access 'Manage Requisition Approvals' FSM we see an error message Need guidance as we need to add additional rules through FSM Content (please e…hansel_Dsilva-Oracle 11 views 3 comments 0 points Most recent by hansel_Dsilva-Oracle Self Service Procurement
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Skip rule does not work for requisition approvalsSummary Skip rule does not work for requisition approvalsContent hi all,we are trying to implement a skip rule with the below variables and it does no seem to work. The …Vikram Raghunathan 62 views 5 comments 0 points Most recent by Srihari Manian Self Service Procurement -
Work confirmation approval rules in FSM are not reflecting on BPMSummary: I have created many approval rules for WC from the FSM and deployed it, however, those rules are not reflcting on the BPM. And once the user submit a WC it give…
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Need to create work confirmation approval depending on requester departmentNeed to create work confirmation approval depending on requester department but can't find the requester department in Fsm and BPM screen Kindly need your support
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Reassign PR requester throw the PR approval cycleSummary: Dears, I created PR and submit it for approval, i want to reassign the PR requester to the last approver. Is there anyway to achieve this requirement. Best Rega…Mohammad Hussein 12 views 2 comments 0 points Most recent by Sajid Khan Bangash Self Service Procurement
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Purchase requisition Approval - Switching between FSM and BPMSummary: The Purchase requisition Approvals is bit complex and for certain scenarios we need to use BPM FSM is easy to configure but in BPM we have to pass all the back …EDWIN WINNY 898 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can the approver receive a notification when a transaction(Requisitions, PO's, Invoices) is rejectedSummary: The client would like rejected transaction notifications to be sent to the transaction approver. Currently rejection notifications are only sent to the submitte…
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PO Change Orders Auto Approving in RSSPSummary: We have enabled Responsive Self Service Procurement for Purchase Requisitions. Change orders are getting auto approved in RSSP. For example, procurement buyer s…
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New Item RequestsNIR approvals are always routed to the same default approver, ignoring business unit or item attributes. We need to know if conditional routing by BU or item class is su…Patrick Chrabieh 41 views 7 comments 0 points Most recent by Krishna -Oracle Product Master Data Management -
Feature in Patch 25B Capture Workflow Rejection ReasonsSummary: Hi, I would like to know if it's possible to enable the newly introduced "Rejection Reason" attribute in the "Capture Workflow Rejection Reasons" feature ONLY f…Khalid Hamdani 41 views 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management
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Query to get Purchase Order with an Approved AP InvoiceSummary: I need to write an SQL query to get Purchase Orders with Approved AP Invoice, Could anyone please help me with this? Content (please ensure you mask any confide…
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Cannot see the full list of AR approvalIf the bad debt adjustment is over approver A's approval limit, Approver A cannot see the pending approval in the transaction listing. How can all the approval item be s…
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BPA Change Order StuckI was attempting to upload a BPA FBDI (Import Blanket Agreement) when I had to cancel the process due to connectivity issues. After reviewing the BPA's being updated, th… -
Restrict delegate selection while creating Vacation RulesIs there a way we can restrict users to select their delegates (while creating a vacation rule) so that they belong to either the same job level or a higher job level.
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how to keep user account in "Active" status and which role is required to approve requisitionsSummary:Hi, Recently we had an issue, user account got deactivated automatically due to roles not was not assigned. Now we got some information that without assigning ro…
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PO balance amount vs InvoicesSummary: wich better practive to setup one or many suppliers for that your purchase order have an effective balance amount control, i.e. restrain operator to not receive…
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Need to Complete a Debit Memo externally through a process or any other wayWe are creating an approval workflow for manually created AR Transactions including the debit memo. Hence we want to explore a way if the status can be changed for the D… -
Reassign Approvers on quote which is pending for approvalSummary: We would like to change currently assigned approvers for the reason which triggered the approval. During pending approval step, assigned approvers would select …
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PR Autorejection rule when Requester is Contingent WorkerSummary: PR Autorejection rule when Requester is Contingent Worker Content (please ensure you mask any confidential information): HI, We are trying to create an autoreje…Abhishek Gattu 31 views 12 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Cannot add or delete approvers in the approver's management screen (RSSP)Summary: On the SSP screen, purchase requisition users can add or remove approvers from the Approver Management screen when creating a purchase requisition, but on the R…Keisuke Yoshida-Oracle 51 views 6 comments 1 point Most recent by Keisuke Yoshida-Oracle Self Service Procurement
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Unable to add approver/FYI approver in requisition Redwood Self Service ProcurementSummary: When creating non catalog requisition using smart forms. Enter the mandatory fields, charge account , supplier. Click on Add to Cart. Click on 3 dots to view ap…Sangeetha Kalaivanan 202 views 19 comments 0 points Most recent by Sangeetha Kalaivanan Self Service Procurement