Approvals
Discussion List
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On various Redwood pages such as Create Miscellaneous transaction or Subinventory transferOn various Redwood pages such as Create Miscellaneous transaction or Subinventory transfer, or Create an Unordered Receipt page, it is observed that the Item LOV remains… -
prevent the submission of an Expense Report when the total exceeds the applied Cash Advance amountSummary: Is there an option in Oracle Expense to prevent the submission of an Expense Report when the total expense amount exceeds the applied Cash Advance amount? Alter…
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PR approval based on Funds override amount conditionSummary: Hi, Our client configured override funds in control budget and the PR approval rules have been configured based on ''Funds check failuer or warning'' condition …
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ORA_EGO_PARTICIPANT_MANAGEMENTSummary: I'm looking for how to set the profile option ORA_EGO_PARTICIPANT_MANAGEMENT Content (please ensure you mask any confidential information): We need to set this … -
Requisition Approval based on Mapping SetSummary: I have almost 200 cost centers, and the sis just an illustration for 5 cost center. there are following 4 level of approvers, approvers for each cost center are…Sam Samaddar 43 views 8 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Requisition Approval Mapping SetSummary: This is regarding 24C New Feature - Configure Approval Rules for Requisitions Using Mapping Sets We read through the document and are trying to translate our ex…
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ApproveInvoiceTask in BPMSummary: Trying to Configure a workflow for the new AR Invoice approval feature Content (please ensure you mask any confidential information): Hi, we are trying to see i…
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Workaround for approval Workflow For miscellaneous TransactionsHello, the approval workflow is done. I am trying to create a miscellaneous Transaction, but the problem is that I need to remain in the same screen so that the approver…Victor Chrabieh 164 views 6 comments 1 point Most recent by Shabbir M Tahasildar Inventory Management -
How to create an expense claim to a LE/BU that is different to employee assigned LE/BU?Summary: Take the scenario two legal entities, ABC and XYZ as an example. Legal entity ABC is also the only valid legal employer and payroll statutory unit. All staff ar…
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How to configure job level approvals for decreasing orderSummary: Content (please ensure you mask any confidential information): I have 3 users defined. User1 with Job6 and job level 6, User2 with Job5 and job level 5 and User… -
Configure Approval Rules for Purchasing Documents Using Mapping SetsSummary: The mapping set functionality Oracle Fusion Cloud Procurement 24C What's New returns results to the header attribute as listed below- What happens if a PO has t…
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Is it possible to extend or customize the Redwood Approval Workflow screen?Summary: I opened an SR , and I was directed here to Customer Connect. Content (please ensure you mask any confidential information): The customer has requested addition…
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Perform the ‘restrict sub-inventories’ check in warning typeHi, Our customer needs the "restrict subinventories" control but wants to manage the exception. So, for example, sometimes he need to do a purchase order and specified a…
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Rejected reason for requisition is not visible in requisition document history.Summary: Rejected reason for requisition is not visible in requisition document history. Content (please ensure you mask any confidential information): The requisitioner…ABhardwaj-Oracle 11 views 1 comment 0 points Most recent by ABhardwaj-Oracle Self Service Procurement
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How to build PO approval on the total amount including tax?How can I build PO approval based on the total amount of the PO, including the Recoverable and non-recoverable taxes, in Oracle Fusion?
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Repeated Approval Notifications for Cancelled RequisitionHi Team, We have the below requirement from one of our customers. A purchase requisition was cancelled in December; however, the user is still receiving requisition appr…Pruthvid-Oracle 1 view 2 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Requisition Approval rules based on Categories entered for all linesSummary: Can you suggest how we can define a rule which will trigger only when all requisition lines belong to a defined set of categories. If any line contains a catego…Satyanarayan Panda 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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SQL query in BPM to auto rejectSummary: We have a requirement to auto reject requisitions if the deliver-to location is not an approved location for requester. We are maintaining a mapping set to stor…
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Agreement amount change and Price percentage Change approval ruleSummary: USE CASE: Business wants to have a rule to approve change orders made in an agreement based on amount range and price percentage range For example: If change or… -
workflow for suppliers were registered as Prospective and are to be promoted to Spend AuthorizedSummary: I have a requirement to enable the Sourcing module, and I have a question regarding approvals. From where can I build or configure an approval workflow for the … -
Approve / reject via email notification not workingSummary We cannot approve various tasks using the links in the email notificationContent We have recently had a 'Live' to 'Test' environment refresh. It has become appar…