Approvals
Discussion List
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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 -
We seeing some extra rules in POR_AMX_RULES table with rule name like SoaOLabelEmptyRule1Summary : We seeing some extra rules in POR_AMX_RULES table Our Audit team is asking what the are and usage of those to the workflow. SoaOLabelEmptyRule2 SoaOLabelEmptyR…Nayab Rasool Shaik 1 view 2 comments 0 points Most recent by Nayab Rasool Shaik Self Service Procurement
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Issues with Null value in approval in Transaction ConsoleHi, There is a null value in the approval field, which is causing the approval to fail. Could you please help me configure the workflow so this doesn't cause an issue? B…
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Unable to see Add Assignee screen in Add Approvers screen RSSPSummary: There is no option on where to place the approvers in the Add Approvers screen in RSSP Screenshot below are the options for Classic UI Content (please ensure yo…Sangeetha Kalaivanan 81 views 13 comments 2 points Most recent by Shaik Nayab Rasul-Oracle Self Service Procurement
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EJ approval email notificationSummary: Is there a notification message for EJ that can be received that shows journal is Approved ? Content (please ensure you mask any confidential information): Vers…topside12 11 views 3 comments 0 points Most recent by Preston Oakes Financial Consolidation and Close -
Fetch Approvals Pending on user in CPQ without opening CPQ quotationsIs any possibility without opening a CPQ transaction, we can identify quotes pending for user approvals. we have a requirement, of inactivating the users as a prerequisi…
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AR transaction approval rulesSummary: Under me tile-> Account Management -> Approval Delegation-> Create rules, under the category receivables is not part of it. Based on what we saw in the Categori…Mariana Castro-Oracle 21 views 2 comments 0 points Most recent by Mariana Castro-Oracle Receivables & Collections -
How to Enable notification for Complete Audit in Expense to users ManagerSummary: Hi Team, We have a requirement to Enable notification for Audit Complete and Warn user for the manager.Can you please help on that
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What does this privilege do - "Execute post-approval requisition processing" ?Content What does this privilege do - "Execute post-approval requisition processing" ? No sufficient documentation is available in public domain for this privilege. tryi…Srikanth Raghavendiran 34 views 4 comments 0 points Most recent by Franz Marcelo Self Service Procurement -
Personal check box in Oracle Fusion expenses BPMSummary: We have a requirement to reject the expense reports from a specific BU, when Personal check box was checked. Do we have any source to determine this check box w…
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Need to understand the change order "Reassigned" action in PDSummary: We recently noticed that a change order approval was "re-assigned". We would like to understand the meaning and scenario when this will occur. Screenshot attach… -
Where can we see all purchasing documents currently pending for approval with a specific approverSummary: Where can we see all purchasing documents currently pending for approval with a specific approver Content (please ensure you mask any confidential information):…
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Can Oracle configured to route expense approval tasks to the Task Manager assigned to a projectOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Mount Sinai Hospital Description (Req…
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How to set the expense report approval to go to the appropriate Job Level?This should be fairly simply but is not behaving as expected. Our approval workflow is such that: Manager with Job level 5 can approve up to $5000. Senior Manager with J…
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Using a query in BPM approvalSummary: We have created a custom stage in BPM and would like to use a query based on a DFF field at agreement header level. Content (please ensure you mask any confiden…
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Document Approval Deployment Job Status got stuckSummary Document Approval Scheduler Job got stuck in "Running" status and hence not able to operate approvals from front end as well as from BPMContent Hi all, PFA attac… -
Need to Route Expense Approvals Based on Annual LimitNeed to Route Expense Approvals Based on Annual Limit For example Our CEO has a yearly approval limit of 100,000 USD for expenses. Once this total is exceeded, further e…
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How can I use the purchasing category in requisition lines for approval workflow conditions?we need different approvals for specisic purchasing category. Example, if category = "11" then appr.group = A, if category = "12" then appr.group = B. I’ve tried using t…
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how to autoreject Req. when Req. Amt plus Agreem. Released Amount will be more that Agreement AmtSummary: how to auto reject Requisition when Requisition Amount plus Agreement Released Amount will be more that Agreement Amount. I want to use the UI (no BPM) to defin…diego m schenquerman 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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INVALID_VENDORSummary Expense report invoices rejected due to reason INVALID_VENDORContent Hi Team, I am unable to create invoices for expense report which are Approved and Audited, s…
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How can I find the segments defined in the Cash Advance descriptive flexfield in BPM approval rulesSummary: How can I find the segments defined in the Cash Advance descriptive flexfield (flex code = EXM_CASH_ADVANCE) in the Cash Advance approval rules (FinExmWorkflowC…
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User not been able to add in the approval groupsSummary: Hello We are facing a issue that the user is no been able to add in the approval groups. Inspite the user is having the Privileges named "BPM Worklist Internal …
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approval feature for the miscellaneous transactionsNeed to have the ability to have an approval workflow for all miscellaneous transactions. By definition, a miscellaneous transaction, is a non-standard transaction and c…Yashwanth_Chinta 166 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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POR_CREATE_REQUISITION_ALLOW_APPROVER_MODIFICATION_PRIVSummary: Allow Approver to Edit Purchase Requisition in particular Supplier and Charge Account Content (please ensure you mask any confidential information): I created a…Max.Basandrai 41 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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I am not able to view CO & NIR NotificationsSummary: I am not able to view CO & NIR Notifications even after having all the access. The issue occured after the Test instance got refreshed for 25B updates. But clie…
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Is Movement Request, Subinventory Transfer and Interorganization Transfer have an approval workflow?Summary: We are currently exploring the below different inventory transactions for transferring of an item. Manage Movement Request Create Subinventory Transfer Create I…
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Can we use Custom Object in Requisition Approval rulesWe have a value like Contract Code in PR DFF. We want to include two possible approvers based on particular contract code. As the contract code list is very long (1000s)…
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Route purchase order approval based on negotiatedSummary: Hi, Are business has a requirement to route purchase order for approval based on wether the negotiated flag has been check on the requisition/purchase order. We…