Approvals
Discussion List
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Need a Workflow Approval before allowing the item for TransactionsSummary: Hi @Adnan Siddiqui-Oracle, @Shyam Patel @MANALI BISWAS-Oracle @Sitanshu-Oracle There is scenario where the item /Item BOM will have to go through below steps be… -
REST API to Retrieve Change Details for PO Change Orders in Pending Approval StatusSummary: REST API to Retrieve Change Details for PO Change Orders in Pending Approval Status Content (please ensure you mask any confidential information): Hi everyone, …
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How to set notifications (Reminder) for AR approvals in oracle fusion receivablesTo set any Approval notifications we can navigate to BPM-Task configuration for financials and search for relevant task and set notifications/Reminders but for AR approv…Tejaswini_kudumu-Oracle 105 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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Approvals Top Group behaviorSummary: Hi all, I’d like to confirm the below behavior regarding Approvals. Currently, in our Entity dimension, we have the following hierarchy (only a small example as…
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Approval Workflow is not getting generated for Business units other than USSummary: We are using a different currency other than USD. For which we have defined a user defined attribute as follow:- The rule we have defined is as follow:- When we…
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RSSP - Symbols in Rule Names are being omitted?Summary: RSSP - Symbols in Rule Names are being omitted? Content (please ensure you mask any confidential information): Hi Experts, I am referring to the new feature in …
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How to Export the Purchasing Document Approval RulesHi Team, We have an issue with seeing the what are the approval rules that were defined in the production for purchase orders. We want to know how to export the approval…
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RSSP - Can you see the approval hierarchy for a Change Order (like you can with the requisition)?Hi all, In the RSSP application, I have created a Change Order. When I go to the "My Requisitions" screen of the RSSP application the message under the requisition reads…
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If we 10 lines in PR can approver reject selective one or two lines instead of rejecting the full?If we 10 lines in PR can approver reject selective one or two lines instead of rejecting the full PR ?Harish Vashist 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to set require approve for invoice type "Payment request"Summary: How to set require approve for invoice type "Payment request" for transaction from Expense reimbursement. Content (please ensure you mask any confidential infor…
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Migrate Requisition and PO Approval Rules from Test Pod to Production PodSummary: Need the ability to migrate Requisition and PO Approval Rules from Test Pod to Production Pod Content (please ensure you mask any confidential information): We …
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Can we get the approval unit owners details for each entity in the report in SWP application.Summary: Can we get the Entity approval unit owners details for each entity in the report in SWP application. We have requirement to get the HC planner name (approval un…
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Add business logic on Submit button of RequisitionSummary: Add custom business logic behind the Submit button of a Requisition Content (please ensure you mask any confidential information): Hi all, We're looking at the … -
Cannot send Notification to Manager after PO approveSummary: Step transaction : User Create PR Approver approve the PR Buyer autocreate PR become PO Buyer submit PO Supervisor approve PO After supervisor approve PO direct…
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Enable the Docusign flow in Purchase Orders. Docusign flow first followed by the PO approval.Summary: We need to enable the docusign workflow in the Purchasing Documents in a way the docusign approval is completed first and followed by the PO approval. The flow …
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How to resubmit to approval flow if expense report owner is inactiveSummary: Our expense report approval flow is set up so that the manager automatically approves the report and passes it on to the expense auditor for approval. We have a…
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Can we customize BPM notification for Quality IssueNeed to add ASN number and Asignee Name in BPM notification received on email
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PO approval workflow 2nd and 3rd level approval should be the same approver on the first approverSummary: Is there a setup in PO approval workflow wherein the 2nd and 3rd approver should be the same approver as the 1st approver based upon the setup? Content (please …
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Charge account segment specific change order approval ruleWe are looking to establish specific approval processes for charge account segments within our change order approvals. Specifically, we would like the following configur…
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BPM Worklist - New ViewWhen we navigate Worklist -> ( + ) Create View, In the create view dialogue box I can see Users and Groups field. If I click the search icon the Identity Browser dialogu…
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How to setup PR need approval after PR cancel?Summary: Step transaction Create PR 2.Approver approve the PR Buyer autocreate PR to PO Buyer delete PO lines because wrong data Requester will cancel PR line user requi…Andika Kurniawan 15 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How can we set up role-based restrictions for roles in Sandbox Personalization Using limits.We have successfully enabled rule-based restrictions in Sandbox to limit access to the complete button. This ensures that users cannot complete a credit memo if they don…Prashanth Tallapelli 54 views 2 comments 0 points Most recent by Kunal Verma Receivables & Collections
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Supervisory Approval for Manual AR InvoicesSummary: Is there any way to implement Supervisory based approval for AR Manual invoices. As per 24 D changes, we have setup approvals but it is based on Users limit. We…Kavita Jain 2 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Few Users are getting error while adding approver for new requisitionWhile creating a requisition when few users are trying to modify the approver list, they are able to choose the approver from the list but when they click add we are get…sumit_wan28 77 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requested Delivery Date must not be earlier than today + X daysHello everyone, I need some help implementing a business requirement in Oracle Fusion Cloud Self Service Procurement (SSP). The requirement is: The "Requested Delivery D… -
Recap of Ideas related to Audit Policies and audit logging abilitiesContent Following is a list of over 40 Ideas related to Audit Policies that we and others have logged. Most of these are essential to have complete audit logs; what we w… -
Routing Negotiation Award approval to people with the same designationHi, My requirement is to route the negotiation award approval based on the Job given at the employee master level.Ex - If Award amount is greater than 250,000, the appro…