Approvals
Discussion List
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credit analyst functionality1.Currently, customer [XYZ] is assigned to credit analyst [PQRS], who is responsible for resolving their credit case folders. We are looking to understand the process fo… -
PO approval is not working for a new buyer due to NOT Null conditionHi All, PO approval is not working for a new buyer and getting the below error message. Approval is position hierarchy and it is happening only for 1 buyer. exception.ty…
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While clicking on the manage approvals getting attached errorSummary: exception.type: ERROR exception.severity: 2 exception.name: Error in task default/PrcPorManageReqApprovalComposite!11.13.24.07.0/ReqApproval. exception.descript…
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The email approval notification content was not generated & not showing any detailsSummary For a specific BU, Email approval Notification is not showing any contentContent IN email Approval Notification, The below message is showing:- The email approva… -
ReqApproval rule based on inventory and subinventorySummary: We are trying to create approval rule based on inventory and sub inventory when we are selecting destination type for subinventroy and give the code its not wor…Chetan_S-O-Oracle 11 views 2 comments 0 points Most recent by Chetan_S-O-Oracle Self Service Procurement
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Expense approval flow to HRBP(AOR)Summary: We have a requirement for a expense type, approval should flow from EE submits the expense → Manager approval → HRBP (AOR) approval. I tried using the below rul…
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INVALID_VENDORSummary Expense report invoices rejected due to reason INVALID_VENDORContent Hi Team, I am unable to create invoices for expense report which are Approved and Audited, s…
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Conditional Approval with cost center and supervisorSummary: We have a requirement that if cost center is 1035, the approval should go to cost center manager.(stand alone this is working fine) If the cost center is not 10…
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BPM Worklist - New ViewWhen we navigate Worklist -> ( + ) Create View, In the create view dialogue box I can see Users and Groups field. If I click the search icon the Identity Browser dialogu…
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To Restrict Requisition Withdraw and Requisition Cancel Option for a Requisition which is already thSummary Once the Requisition is under negotiation flow, no one should have privilege to cancel/withdraw the backing requisition directly.Content We found that the system…
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Issue with Job Requisition Approval Email Notifications – Buttons Lead to Blank PageSummary: Job Requisition approval email notifications contain Approve and Reject buttons, but clicking them opens a blank page and no action is performed. Content (pleas…Daniela G 131 views 3 comments 2 points Most recent by Daniela G Recruiting, Opportunity Marketplace
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Approval rules using Mapping Sets - Job level routingSummary: Approval rules using Mapping Sets - Job level routing Mapping set has attributes of Requisition Amount ,Segments and Approver set as Job Level Content (please e…
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Error "Internal Surrogate Key ID" when reassigning PO transactions from transaction consoleSummary: Error "Internal Surrogate Key ID" when reassigning approval notifications from transaction console Content (please ensure you mask any confidential information)…
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Skip Requisition Approval based on Approver's Job Name for Supervisory HierarchySummary: The requirement is to skip approval or automatically approve a PR if the Job Name of the approver is something specific for e.g. 'Chairman' Content (please ensu…
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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): Hi, We have en…Goopikrishnan Jayaraman-Oracle 531 views 19 comments 0 points Most recent by R CHAKRAVARTHI-Oracle Purchasing -
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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Is there any possibility of routing Inventory Receiving approvals to the requester?Summary: Is there any possibility to route Inventory Receiving approvals to the requester associated with the corresponding PO line. In the approval rules configuration,…
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Few Users are getting error while adding approver for new requisitionWhile creating a requisition when few users are trying to modify the approver list, they are able to choose the approver from the list but when they click add we are get…sumit_wan28 71 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Not getting bell notifications to approverSummary: Content (please ensure you mask any confidential information): Hi, When I am submitting the requisition for approval, as an approver, I am not able to see any n…Abhay Thakur 33 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
DI - Clear Data Scope for promoted Approval GroupSummary: I am looking for clarification on the scope of data cleared from the FCCS application when running a Data Integration in Export Mode Replace. In particular, I w…Andreas Otto 101 views 12 comments 0 points Most recent by Andreas Otto Financial Consolidation and Close -
Approval Button on Mobile applicationSummary: Currently, the user has to scroll extensively to locate the Approve button. However, the user would like all the required information and the Approve button to …Ruchita Sonawane 14 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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PO Change Order Auto approved instead of following DOASummary: We have a scenario where PO change approval followed unexpected behavior where user had updated an existing PO added a new line for amount of +300k, however cre…
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Drill-down and access information / attachment from the Spend Authorization approval screenHi Team, We want to know How approver of Spend Authorization can drill down to Spend Authorization form to access the Attachment and additional information saved in DFF?…
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Vacation rule for delegation is not showing on the employee Vacation and Delegation ReportSummary: A user had a vacation rule setup for delegation however it is not showing on the preferences nor on the Employee Vacation and Delegation Report. Content (please…