Approvals
Discussion List
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PO approval issueWhen the Department (Cost Center) is 0000, the Destination Type is Expense, and the Project matches one of the configured project numbers (IT: Boca Printers, IT: ERP Imp… -
Redwood PLM users not able to use SSO to approve workflow notifications26C - SSO is enabled and user is trying to approve PLM Workflow notifications using SSO password. But the system is not accepting it. It is forcing to use Oracle passwor…
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warning : Confirming the change of method to or from ‘InActive’ will restart the approval processSummary: Content (please ensure you mask any confidential information): Hi all Could someone let me know the impact on Approvals this message: Confirming the change of m…NKW 43 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
RSSP: Requirement to hide / read only "Add Approvers" in view approver page show based on roleSummary: Hi Team, We have requirement to show / hide Add Approvers command button based on 'user name or user role' on requisition redwood page. Currently I dont see opt…Nidhi Chhajed 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to configure requisition approvals based on project/PPM standard fields exposed in requisitionsSummary: We need to route Purchase Requisition approvals based on a standard project attribute (Project Work Type, set to Budgeted or Unbudgeted on the project header in… -
Disabling Advanced Org by Period in a Deployed FCC ApplicationSummary: Requesting assistance with Disabling Advanced Org by Period in a Deployed FCC Application Content (please ensure you mask any confidential information): When th…Steve Hitchman 37 views 3 comments 0 points Most recent by Steve Hitchman Financial Consolidation and Close
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How to Migrate Approval Groups and Requisition Approval Rules in BPM from One instance to anotherSummary How to Migrate Approval Groups and Requisition Approval Rules in BPM from One instance to anotherContent Appreciate if there is any document which clearly outlin…
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Unable to route Requisition Approval using Mapping SetSummary: We want to rote Requisition Approval using Mapping Set to Project Team Members. We we able to achieve it without having any condition in Mapping Sheet ( Just by…
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How to auto-approve dispute based on User Role and system automatically create Credit MemoSummary: We have a requirement for the Credit Memo Approval workflow created from Collections disputes: If the user raising the dispute has the AR Manager role, the disp…
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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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Approval in Journals by Threshold limitsContent I have a requirement where in a users should approve the journals by the amounts. Eg: if the amount of journal is less than 5K it should go to Mr. A for Approval…Mukesh Chughani 70 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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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User Can not approve RequisitionThe user is trying to approve a purchase requisition but is encountering the error shown below. Invalid action on workflow task or user does not have privilege to perfor…Sajid Khan Bangash 38 views 3 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Associated flexfields have been modified. Start synchronization warning in BPM WorklistSummary: While in BPM Worklist seeing the following Warning message: Associated flex fields have been modified. It is advised to perform a synchronization before making …kevin.johnson 497 views 14 comments 1 point Most recent by Becca Felan-Russell Fusion Applications Administration
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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 30 views 4 comments 0 points Most recent by Raquel Bautista Self Service Procurement
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PR Requisition Approval Rule Deployment Error POR-2010772Summary PR Requisition Approval Rule Deployment Error POR-2010772Content Hi, We are getting below error message while trying to deploy approval rules in PR. After checki…
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Expense Approval Fails to find CC Manager when Expense Item date is prior to Job Detail EffdtSummary: Expense Reports fail to find the CC Manager when the Expense Item date is prior to the effective date on the Job Detail record for CC Manager. The CC Manager re…
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Attachment to expense reports does not show location names (using map functionality)Summary: We use oracle maps but when the approvers are reviewing the reports, they can see a map with the colored route but names of the locations stopped does not appea… -
Send Requisition Reject notification to the last approverHi All, We have BPM Approval rules configured in a way that the request goes to 3 approvers in a sequence. The ask is that if the request is rejected by 1st or 2nd appro…
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Partial Rejection of Expense Items During Approval in Oracle Cloud ExpensesSummary: Oracle Cloud Expenses supports partial reimbursement through the Short Pay option during expense auditing. However, is it possible to partially reject specific … -
CPA currency in BPM rulesWe are implementing a BPM rule which would verify the currency of the CPA and the currency which has been entered on the requisition, once the user selects that particul…SehabNadeem 45 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to Report (via OTBI) Auto-Approved RequisitionsTopic = Reporting via OTBI Auto-Approved Requisitions Applications Version = Latest oracle cloud / fusion procurement Scope = by date ranges Transaction = Purchase Requi…
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After Clicking Approve Button on Requisition Approval Email, an Auto Reply Is ReceivedHello, After I click the Approve button in the requisition approval email, I receive an automated reply. Is it possible to click the Approve button without triggering an…
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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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PR Approval routing based on Specific Position passed in the DFF fieldSummary: We have a requirement for Purchase Requisition / Purchase Order approval routing to be based on the position passed in a Descriptive Flexfield (DFF) field. The …Sankuri Sivaram-Oracle 48 views 3 comments 0 points Most recent by Karen Long Self Service Procurement
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How to configure approval rule for shop floor movement requests triggered by maintenance work order?Requirement: The client has a requirement that items go through an approval process prior to issue to a maintenance work order. Attempted Solution: Approval rules have b…