Approvals
Discussion List
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REST API to reject an ExpenseSummary: Is there a REST API for expense to reject an expense report Content (please ensure you mask any confidential information): I found the below in Chat GPT: https:… -
What is the difference between "Expense" & "Expense" in Collection Field in BPM for expense approvalHi All, Hoping you are doing well, Please What is the difference between "Expense" & "Expense" in Collection Field in BPM for expense approval Participant? And, what is … -
How do we push a PR in pending approval status for more than 48 hours to auto approvedSummary: We are interfacing PR's from a third party system to Fusion in approved status. But sometimes due to PIC related issues, a few PR stay in 'Pending Approval' sta…Lakshmeesha 51 views 3 comments 0 points Most recent by Vaikunth Talaulikar Self Service Procurement
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Unable to add Adhoc Approvers to requisition approval at the stage levelSummary: We are unable to add adhoc approvers at the stage begin/end of the stage, by default RSSP is only considering the approvers to be added to the stage paralelly w…
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Delete Vacations Rules on Workers' Behalf As Admin?Hi, Is there a way for an admin to delete, modify, and/or maintain workers' Vacation Rules like the one below? This Vacation Rule is routing Expense Report approvals to … -
Please guide me where we can find in report “PO first approved date”.Summary: Please 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 a…Anick B Augustin_SAMC 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Assignments disappearing from approvers queueSummary: Is there a setting that can keep requisition review assignments in the approvers queue for longer in the BPM? Some of our approvers take longer to review the re…MichaelV823 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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The PO approval is not being routed to the approver and is encountering an error related to currencySummary: The PO approval is not being routed to the approver and is encountering an error related to currency. Approver hierarchy is Your request for approval couldn't b…
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Requirement For Requisition Approvals setup - How to leverage Approval Rule priorityScenario - There are 2 requisition approval rules defined - Approval Rule 1 - Highest Priority Condition → Line Type = Goods & Requisition Cost centre = 123456 Action → … -
Are the emails sent from CPQ saved?We need proof that an email for an order was sent from the approval process. Are emails sent by CPQ archived or stored somewhere on the Oracle server?
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Unable to assign approval group for transactionsSummary: While trying to upload the Transaction Approval Rule Template, we are getting the below error "User-Based Approval Rules","Transaction User Approval Rule",,"Use…Abin Abraham-Oracle 31 views 2 comments 0 points Most recent by Jeffrey Beltran-Oracle Receivables & Collections
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There is a away to export/import action rules from environment to another environment?Summary: Hi, we have a requirement to export the action rules from environment to another environment, there is a FBDI, FSM or Rest API to export this rules? Content (pl…Alex Pagliarini - Ninecon 11 views 0 comments 0 points Most recent by Alex Pagliarini - Ninecon Quality -
Default Approver FYI flag in RSSP when adding approversSummary: We are looking to default the FYI flag checked in RSSP page when adding approvers. Since its an pop up window VBS does not show any option to extend this. Is th…
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I got error email when i try to approve the quotationI got this error email when I tried to approve the quotation from the approve action link that I received in an email.
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Disable Notifications for Managers with Inactive Employee Corporate CardsSummary: We have a manager who keeps receiving a Task notification every couple days for an inactive employee who's Coporate card expenses were recently processed. Is th… -
Business Event for purchase requisition approvalHi All, Is there a business event in Oracle ERP Cloud Adapter in OIC where, once the Purchase Requisition is approved, it initiates the OIC Integration? Your responses a…
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RSSP - view PR approvals in graphical viewSummary: The view approval in RSSP is missing the graphical view approvers just the list of them Content (please ensure you mask any confidential information): Hello, Is…Alon Hadar Tamir 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Looking for requisition approval solution that enables line manager hierarchy without job levels.Summary: We are looking for a requisition approval solution that enables a line manager hierarchy approval but without using job levels. We have successfully managed to …Arghadeep Kundu 11 views 1 comment 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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Details about the use of e-signaturesHi guys, have a good day! I have some questions about the e-Signatures and e-Records. Can I create a "user defined transaction type" like the "miscellaneous receipt" and…
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Is Audit trail supporting tracking of AR Invoice adjustment & approval in Oracle Fusion?Summary: Hi Team, We are looking for audit history for AR Invoice adjustments in Oracle. Client is expecting audit report where they can see approval limits of adjustmen…
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Approvals Groups and Appoval Unit Hierarchy Set up QuerySummary: When adding an Account based Approval Group into an AUH can the resulting Approvals Hierarchy be structured with my Account at the top drilling down into Entity…
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Accounting date is required when the invoice sent for approvalSummary: We utilize the override account feature for accounts payable invoices. Approvals are required when any user employs an override account; the invoice can be reco…Chandana.palaparthi 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Why owner/review cannot receive any email notification from approval workflow?Summary: I am trying to setup email notification for the approval workflow. After I have initiated the approval process, user A (owner) cannot receive any email notifica…
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Approvers to View Expense ReportSummary: Approvers are currently unable to view the full details of expense reports directly from the bell notification by clicking 'View Expense Report' button prior to…
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I want the workflow to proceed if there are no approvers.Summary: I want the workflow to proceed if there are no approvers. Content (please ensure you mask any confidential information): In the BPM workflow approval settings, …
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expense workflow reassignment not firing after 24CSummary: we've noticed that expense reports where the cost center manager's security account is deactivated are failing to route through workflow despite there being an … -
When withdrawing an "Award Pending Approval," the reason is optional. We need it to be mandatoryThe current system behavior is that when a buyer withdraws an "Award Pending Approval," providing a reason is optional and not enforced. How can we configure the system …