Approvals
Discussion List
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How can we use Special Handling feature for our below requirementSummary: LTUSC refers to procurement scenarios where the standard market approach (e.g., open tender or three quotes) is bypassed due to special circumstances such as em… -
Requirement for Segregation of Duties in Oracle Fusion ReceivablesBusiness Requirement: There must be a clear separation of duties between two users in the Receivables module in Oracle Fusion to enhance control and compliance. User Rol…nikeeta_rakhriya 31 views 4 comments 0 points Most recent by nikeeta_rakhriya Receivables & Collections
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BPM Workflow for raising the notification based on the ageing of Quality IssueSummary: We have the requirement to raise the notification to assignee based on the ageing of Quality Issue with respect to the creation date. Content (please ensure you…
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Edit WorkflowStatusUserDefinedApprovalTaskHello. In BPM worklist, I displayed WorkflowStatusUserDefinedApprovalTask. But the "Edit Task" mark is inactive. How can I edit the workflow? Thank you.
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How to review approver of movement RequestSummary: How to review approver of a movement Request in 'Pending Approval' status? Content (please ensure you mask any confidential information): How to review approver…Celina Liao-Oracle 1 view 2 comments 0 points Most recent by Celina Liao-Oracle Inventory Management
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Purchase order change order email approval changed in 25CSummary: We see with 25C the "Action Required: Approve Buyer Change Order" workflow email has changed. Was there any updates made to the look and feel of the email templ…
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comments mandartory in approvalSummary: Do you know if it is possible to make the approval submission comments and the approval or rejection mandatory?
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FCCS Approval Unit showing "No owner" despite assigning owner to itApproval units incorrectly showing "No owner" and we see below error This is happening to all the approval units. Below screenshot shows that the owners are assigned to …
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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…User_2025-02-05-23-34-16-135 948 views 13 comments 0 points Most recent by Venkatesh Sargam Purchasing -
Edit requisition hyperlink is not visible in Approval notificationSummary: We have been using 'Edit requisition as an approver' functionality last 5years. Currently we're in 25c version & RSSP as default one. Approvers don't see the 'e…
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Manual Credit Memo Approvals for Italy Region CustomersSummary: Hi Team, Currently we are implementing for Italy Customer and for all the Italy customers Chronological Document Sequencing is required to be enabled for a ledg…Madhuvarma Raju-Oracle 1 view 0 comments 0 points Most recent by Madhuvarma Raju-Oracle Receivables & Collections -
RSSP Unable to view purchase order hierarchy as requesterSummary: After enabling RSSP requester unable to view purchase order hierarchy, oracle just show the information that purchase order was sent for approval. Content (plea…
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Users are still getting notifications even after we have disabled reminders.Summary: Could someone explain why users might still be getting notifications to approve a Requisition even after we have disabled reminders in BPM? Thank you! Content (…
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privilege 'ASM_SETUP_AND_MAINTENANCE_PRIV' which potentially allows users to edit configuration.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Dave Scheaffer 11 views 1 comment 0 points Most recent by Shatagopam Raghavender-Oracle Product Development
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Purchase order approval email notification includes taxs amount in headers amountSummary Purchase order approval email notification includes taxs amount in headers amountContent Purchase Order approval email notification has header order amount with …
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How to retrieve the approval history for expense reportsSummary: How can you go back to view the approval history for an expense report? At one point we were able to go back in the BPM worklist or Transaction Console to retri…
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Non Disclosure Agreement - How to implement in SourcingSummary Our Client is looking to send the NDA to each supplier before sending them RFPContent Hi, Our client has a requirement that they send NDA to all the suppliers an… -
Requirement to Provide Restricted Auditor Access in FCCSSummary: Hi Team, We have a unique business requirement where we need to provide access to our external auditors in FCCS and auditors should only have visibility into Ac…Aditya Sahoo 41 views 10 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Task to select the attribute for which change in value should not trigger approval in POSummary: Is there any task available where we can select the attribute for which change in value should not trigger approval in PO. Like we have for suppliers "Configure…
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Inquiry Regarding Adding Stages or Participants Before Existing Settings in BPM WorklistSummary: Stages or Participants Before Existing Settings in BPM Worklist Content (please ensure you mask any confidential information): I would like to ask whether it is…
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Requisition approval based on first line cost centerHello All, We came across a requirement where the requisition has multiple cost centers. However, the approval routing should happen based on the first requisition line …Vijayaraj Bijapure 1 view 3 comments 0 points Most recent by Leslie Draisey Self Service Procurement
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AR Manual Credit Memo ApprovalHi All, There is an current requirement for Italy specific implementation that Enforce Chronological Order on Document Accounting Date” in Specify ledger option is requi…Madhuvarma Raju-Oracle 21 views 1 comment 0 points Most recent by Jithendra-Fusion Receivables-Oracle Receivables & Collections
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How to make the email body of Awards and Requisitions approvals notifications show the currency codeSummary: How to make the email body of Awards and Requisitions approvals notifications show the currency code to make easier the approvals? Content (please ensure you ma…
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Need of PO 'first approved date' in the OTBI subject area to extract the dataPlease guide me where we can find in report “PO first approved date”. Because the current reporting is completely wrong since it is always giving the “PO last approved d…
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Adding Collaboration team members to the Negotiation FYI Notifications along with BuyerWe want to add assignee in some negotiation notifications. The new assignee is one of the collaboration team in the negotiation. For example, we want to add assignee for…
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How to build Cash Advance Approval Based on Cash Advance Owner Department ?How to build Cash Advance Approval Based on Cash Advance Owner Department ?