Approvals
Discussion List
-
Mass update of Requisition and Purchasing Approval Rules in FSMSummary: Hello Experts, We are looking to update our PR/PO approval rules and since we have around 100+ rules looking for any upload option (Apart from BPM) where we can… -
Update the Custom Sender Email AddressSummary: As per below document link we want to update the custom Sender Email Address to no.reply.fccs-test@epm.oraclecloud.com…Ramsha Ansari 31 views 3 comments 0 points Most recent by Anand Thota Financial Consolidation and Close -
Add approvers 'LOV' is not showing any value in RSSP UISummary: Add approvers 'LOV' is not showing any value for some users in RSSP UI through 'View approver' action. While this is working for other users with same role and …Kallol K Roy 181 views 8 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
-
Reassign the document at higher level comes back to immediate supervisorWe have Employee>Supervisor hierarchy set up. Action Type= Approval Required Route using= Job Level Approval Chain of= Requester Include= All Approvers. ========= Emp#1 …
-
PO approval is not assigned back to approver after buyer provides information requested by approverSummary: we have PO approvals defined based on approval group with 4 approvers(A-B-C-D) in serial. Recent times we are seeing issue in PO approval where buyer was reques…
-
Error when using skip rule on negotiations award approvalsSummary: We are using a skip rule for award approval. All award negotiations are ending up as Automatically Rejected, not respecting the skip rule conditions. BPM > Task… -
Can I use a SQL statement in BPM - award approval - Skip RuleSummary: BPM > Task Configuration > Award Approval > Assignee > Advanced > Specify skip rule. Content (required): My client needs to validate the total value of the purc…
-
can we have separate delegation/exclusion for Expenses (In Vacation Rule)Summary: can we have separate delegation/exclusion for Expenses Content (please ensure you mask any confidential information): If any vacation rule is created for the ma… -
different BPM approval rules in one requisition causing the approval group to skipHi Experts We created a requisition which has two lines with two different categories: Line 1 - IT Line 2 - consultancy Requisition Approval rules are set in BPM worklis…Bhushanchaudhary 12 views 1 comment 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
-
Purchase requisition approvers are showing as per the approval ruleSummary: We have configured Purchase Requisition approvals to assign approvers in the sequence like user 1, user2, user3 & user4. But when we create PR approvers are com…Kumara Swami Polisetti-Oracle 1 view 2 comments 0 points Most recent by Manoj Prabakaran-Oracle Purchasing -
Requisition Approval to be built based on Project hierarchySummary: We have a requirement to build requisition and PO approval hierarchies based on the project details. i.e, Project Manager then Project Director then Senior Dire…
-
Inactive employees seen in the LOV of Expense reports Owner listHello, I am a delegate for many staff members, While submitting the expense reports, inactive employees names are visible in LOV Owner field. and I would like to remove …
-
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…
-
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…
-
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
-
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 59 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…
-
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
-
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 11 views 2 comments 0 points Most recent by Sajid Khan Bangash Self Service Procurement
-
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 911 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
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…
-
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…
-
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
-
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…