Approvals
Discussion List
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Ownerership Management Data Locking / Approval Unit LockingSummary: In an App with Advanced Org by Period enabled we are trying to use the Approvals functionality to Lock an Entity. The Approval action fails because the Ownershi…Steve Hitchman 31 views 5 comments 0 points Most recent by JyotiSharma Financial Consolidation and Close -
Is it possible to setup approval unit by specific accounts, entity and LoB?The requirement is as follows: We are only submitting part of the expense accounts in the P&L hierarchy for approval Only specific entities and LoB are required for appr…
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Is there a way to create a catchall rule for procurement approvals?Has anyone created a catchall approval rule for Procurement related approvals (requisitions, purchase orders, change orders)? We have lots of rules and some of them have… -
The requisition was rejected due to funds reservation failuresHi, We are facing issue the requisition is getting rejected after all the approvers approve the requisition. Please assist why it is getting rejected? even after it is b…Abdur Rehman 440 views 21 comments 0 points Most recent by David Chan-Oracle Self Service Procurement -
Approve status will not change until all approvals are passed.Summary: I have a submit action that has three approvals in parallel. However, when an approver approves, it moves on to the next step. I need to change steps until all …User_7THI6 11 views 4 comments 0 points Most recent by Dillon Witt-Support-Oracle Configure Price Quote
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How to make changes to a award decision after it is submitted for approval?Summary Sometimes, certain situations may arise that require you to make changes to the award decision after it is submitted for approval. You can achieve this by the fo… -
Requester needs to be part of collaboration team in Negotiation and approval workflowSummary: As per our business requirment, Negotiation created from purchase requisitions should have requester as default in the Negotiation collabration team. Requester …
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How to extract requisition approval rules created in BPM as a report or CSV file.Summary: Requirement is to extract approval rules along with details/settings of the various stages, participants and the rulesets. Content (required): I have referred a…Ananda Bhargav Potluri 1.7K views 9 comments 3 points Most recent by Ananya Patel-Oracle Self Service Procurement
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The PDF attachment in the PO approval email is appearing as a .p fileHi, The approver is receiving the PO approval notification via email, but the attached PDF document is appearing as a .p file. We need to understand why it is not appear…
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How can we Terminate the workflow during approval workflow process in Quality ManagementSummary: I observe that we can Terminate the workflow during approval process from the oracle documents, but I don't see the option to terminate or restart the workflow.…
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We have a requirement related to the Award Approval Workflow within the Sourcing moduleHello We have a requirement related to the Award Approval Workflow within the Sourcing module. Scenario: A Purchase Requisition is created by a user (e.g., "Ayman") This… -
Auto reject approval setup in Expenses module for expense report transactionSummary: Is there a setup in Expenses module where the approval will auto reject for a certain condition? for example: if the liquidation amount is higher than cash adva…
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How to Send Award PDF file as Email Attachment with Negotiation Award Approval EmailSummary: Hi Team, We have a requirement in Fusion to enhance the award approval notification process. Currently, when an award approval notification is triggered, an ema…
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Requester cannot be PO approverWe have comprehensive PO approval which goes via Cost Centre Manager and their hierarchy. We need to understand if there is possibility that if CC manager is the origina…
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Does Configure Approval Rules for Purchasing Doccuments Using Mapping Sets work for requisitions?I have setup the mapping set feature from 24C for PO's and there it is working as expected. For requisitions it is not working because the MappedApprovalAttribute1 is no… -
For PR requisition we want to fetch approval history data from backendSummary: For PR requisition we want to fetch approval history data from backend. Content (please ensure you mask any confidential information): Version (include the vers…
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Unable to Add Requester as an approver in Work Confirmation Approval flow.I have received a requirement from the client to start the approval flow of Work confirmation with requester and then requester`s manager but in BPM i`m unable to build … -
PR - PO approval rules exportHi, I want to export PR and PO approval Rules Thanks,
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How do we display more information in our workflow email to Cash Advance in the Expense module?Summary: When we create a Cash Advance, we report information such as 'Trip End date' and Purpose/comment (this is a flex field). These 2 pieces of information are not d…
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I don't see this attribute when i am trying to create requisition approvalSummary: Hi Team, Can we include Requisition Attribute" Import source" in the Requisition Approval Rules? I don't see this attribute when i am trying to create requisiti…
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How to lock a POV for several periods in Data ManagementSummary: Content (please ensure you mask any confidential information): Hi all In Data Management for EPM there is a option to LOCK a POV for a specific period, but I do… -
Need "all" as a value in list of table values FND_TERRITORIES_VLSummary: Need "all" as a value in list of table values FND_TERRITORIES_VL which is being used in negotiations DFF Content (please ensure you mask any confidential inform…
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How to Route Expense Report Approval to Award Personnel?Hello, We have a requirement of including University Research Administrators in our expense report approval workflow. We noticed there are attributes in the workflow to …
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Expense Reimbursement Was Paid to Your EmployerSummary: FYI Reimbursement Notification - Expense Reimbursement Was Paid to Your Employer Content (please ensure you mask any confidential information): We have noticed …
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Task Manager based Approval Routing in Fusion ExpensesSummary: Looking for a way to route project-based expense reports for Task Manager Approval in Expenses approval workflow Content (please ensure you mask any confidentia…
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Deep link for Purchase Requisition ApprovalWe're building a Digital assistant from where the user has to be taken to Purchase Requisition Approval page on clicking a hyperlink. Is it possible to have deeplink or …
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Reminder Approval Notification not disappearing after the action taken by userSummary: We have setup a reminder notification for PO approval, however after multiple reminder, if the user takes the latest notification and takes any action rest of t…
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In BPM worklist, what are "other rules" and can you set them up for other users?Summary: In BPM worklist there is a tab called "other rules" and when clicking on it it has a drop down for user/group, and then an empty space for the user or group nam…