Approvals
Discussion List
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BPA Change Order StuckI was attempting to upload a BPA FBDI (Import Blanket Agreement) when I had to cancel the process due to connectivity issues. After reviewing the BPA's being updated, th… -
Restrict delegate selection while creating Vacation RulesIs there a way we can restrict users to select their delegates (while creating a vacation rule) so that they belong to either the same job level or a higher job level. -
how to keep user account in "Active" status and which role is required to approve requisitionsSummary:Hi, Recently we had an issue, user account got deactivated automatically due to roles not was not assigned. Now we got some information that without assigning ro…
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PO balance amount vs InvoicesSummary: wich better practive to setup one or many suppliers for that your purchase order have an effective balance amount control, i.e. restrain operator to not receive…
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Reassign Approvers on quote which is pending for approvalSummary: We would like to change currently assigned approvers for the reason which triggered the approval. During pending approval step, assigned approvers would select …
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PR Autorejection rule when Requester is Contingent WorkerSummary: PR Autorejection rule when Requester is Contingent Worker Content (please ensure you mask any confidential information): HI, We are trying to create an autoreje…Abhishek Gattu 31 views 12 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Cannot add or delete approvers in the approver's management screen (RSSP)Summary: On the SSP screen, purchase requisition users can add or remove approvers from the Approver Management screen when creating a purchase requisition, but on the R…Keisuke Yoshida-Oracle 51 views 6 comments 1 point Most recent by Keisuke Yoshida-Oracle Self Service Procurement
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Unable to add approver/FYI approver in requisition Redwood Self Service ProcurementSummary: When creating non catalog requisition using smart forms. Enter the mandatory fields, charge account , supplier. Click on Add to Cart. Click on 3 dots to view ap…Sangeetha Kalaivanan 213 views 19 comments 0 points Most recent by Sangeetha Kalaivanan Self Service Procurement
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FCCS Email Notification Configuration for Approval and Consolidation Journals by Finance TeamWe are using Oracle FCCS and would like to configure email notifications such that only relevant finance teams receive notifications related to their entities. For examp…Ezgine Chong 61 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Expense Approval routes segregate when there is Cash Advance Application/AttachmentSummary: Is there an option where we can separate or segregate the approval route based on whether the Expense Report has an Cash Advance application or attachment? Cont…
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FCC Looking for meaningful Approval Unit ConfigurationHello Oracle Community, We are currently working on a meaningful security concept in Oracle FCC that also allows us to configure an approval process, that at the end is …Andreas Otto 41 views 2 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close -
Manual AR Invoice ApprovalOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Motorola Solutions Inc Description (R…
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We want to customize subject line for the job status mailWe have Scheduled Jobs in FCCS and we want to customize subject line for the mail of that job status. How can we achieve that?Rashmi_Khodani 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Need example of Skip rule in BPM for purchase document approvalSummary Need example of Skip rule in BPM for purchase document approvalContent Hi All, We have a requirement to skip certain stages/participant in the purchase document … -
Can we use currency User defined attribute to set up approvals for PO?Summary: Expectation is if the ledger has local currency set up, the standard conversion rate would be used to determine USD equivalent of the PO amount. If PO amount ex…
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License requirements for just approving requisitions and purchase ordersSummary: We need approval routing for requisitions and PO change orders to go through job level based approval hierarchy. There will be several users in the hierarchy wh…
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FCCS Approval Hierarchy Setup for Multi-Level Submission (User > Manager > Senior Manager)Hi Team, We are seeking assistance in configuring a structured 3-level approval workflow in Oracle FCCS, tailored to our entity structure and business process. The goal …Ezgine Chong 31 views 2 comments 0 points Most recent by Ezgine Chong Financial Consolidation and Close
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How you route retire assets for Approval Based on Any Segment of the Charge AccountSummary: We have a requirement where, if the department of the cost center segment is 121xx (121 [0-9][0-9]), the approval should be directed to a specific approval grou…
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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… -
Can we validate all the attributes on The Lines for PO Approval in BPMSummary: Hi Team, We are creating PO approvals rules in BPM. As per our requirement we need to validate all PO lines to have same value for a particular attribute and ap…
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RSSP - Setting up preferences for the Approver with Edit AccessApprover with Edit Access will have "Edit Requisition" Link on the notification. But when user clicks on the link, he is advised to fill in the preferences details. Howe…
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Popup error in PO lines based on condition that if PO charge account & Task number are not sameSummary: Our requirement is to popup error in PO lines based on the condition that if PO charge account and Task number are not same. Here the PO charge account is defau…
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Purchase requisition approvals not workingSummary: firstly I step the approvals in FSM and opened BPM to add one stage. Later i deleted everything and shifted to FSM again but now i cannot trigger any approvals.…Rajat Pandey 1.1K views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Approver unable to view receipt in mobile appSummary: Approver unable to view receipt in the expense mobile app Content (please ensure you mask any confidential information): We are implementing Oracle Expenses mob…
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Include Ad Hoc Approvers to Requisition Approval through RESTSummary: Can we include ad-hoc approvers into Approval of a Requisition using below mentioned REST API ? If yes, please share a sample payload. REST documentation for th…Santosh Garlapati 201 views 7 comments 0 points Most recent by Santosh Garlapati Self Service Procurement