Approvals
Discussion List
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How can we skip specific Job Levels in PO Approval rules?Summary: Currently PO rules are configured as below: Approval Hierarchy Requirement: GEN Level 1: Minimum job level required: 15 Approval limit: Less than $250K GEN Leve…Abdul Mannan Siddiqui 81 views 4 comments 1 point Most recent by Shaik Nayab Rasul-Oracle Purchasing -
BPM worklist redirection for requisitions in SCMSummary: Hi Oracle community. Our requisition approvals for SCM are setup in the FSM. However, we require to setup a redirection rule whilst a User is on long term leave…
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Unable to create automatic receipt write-offs for the receipts created using APISummary: Unable to create automatic receipt write-offs for the receipts created using API Content (please ensure you mask any confidential information): We are unable to…Bhanu Prakash Sharma 31 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Could not choose ReqHeader.attribute1 as input value in approval mapping setSummary: Creating approval mapping sets and could not choose DFF on requisition header as input value. Please correct me what i am doing wrong. Content (please ensure yo…
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The Requisition Approval Mapping Set is only configure with BPM?Summary: The Requisition Approval Mapping Set is only configure with BPM? Can I configured the Requisition Approval using Mapping Set configure using the "Requisition ap…
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Can I define the approval cycle in the Approve Physical Count screen like in Requisition and PO?Summary: Can I define the approval cycle in the Approve Physical Count screen like in Requisition and PO? Content (please ensure you mask any confidential information): …
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How to set PR approval using item price list attributes.We would like to set the PR approval hierarchy using item price list attribute. How to achieve it. Please Advise.Fatimah Nasrokh 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Cannot use Account Segment as Document Approval conditionWhen trying to create a new approval rule based with an account segment value being a condition, we are unable to do so. When going to select the condition all we see is…
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Restrict the number of adjustments by specific person against a specific invoiceWe have given users an AR adjustment limit (most around $25) but we have found that a few users are circumventing that restriction by making multiple $25 adjustments. Is…
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Can we reserve the PO without sending to approval?Summary: Can we reserve the PO without sending to approval? Our client want to be able to create the Encumbrance "obligation" having the PO with Draft status. Specially …
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Is HRMS module required for Employee Supervisor Hierarchy for Purchasing Document approvalSummary: Hello, Can you please confirm if Somic has not opted for HRMS module then can they go for Employee Supervisor Hierarchy for Purchasing Document approval? Conten…
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FCCS Approval Unit showing "Failed" statusFCCS Approval Unit showing "Failed" status and when we click on "i" icon in Flat View, we are seeing more details related to the error "Unable to load the form as the nu…SR912 71 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Unable to lock ownership management in EOBP enabled ApplicationSummary: Hi All, We are unable to lock the ownership management for shared entities in enhanced org by period enabled application. Application's start year is FY23 and w…Ashok_Yadav 51 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Assigning buyer in last workflow task from manager on PR approval workflowWe have request that whenever approval is with our Procurement Manager he can add a Buyer to approved the PR.Bilal Ahmed khan 11 views 3 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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FYI notification does not cancel or reset the deadline for requisition approvalHello, For ReqApproval task, we have defined an expiration setting to escalate a level in the workflow after 3 days at task level. We have a case where the approver has …Alexandre Chea-Oracle 1 view 2 comments 0 points Most recent by Alexandre Chea-Oracle Self Service Procurement
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Can Oracle Expense policy rules be configured to evaluate a worker’s employment category?Summary: We’re looking to configure a miscellaneous expense policy that applies different rules based on a worker’s employment categor Content (please ensure you mask an…
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Purchase Document Approval Notification TitleAs detailed in the 22B What's new, there's a possibility to add more details to the title of purchasing documents. https://www.oracle.com/webfolder/technetwork/tutorials…Porfirio Benjamín Rodríguez Miguens 11 views 4 comments 0 points Most recent by Porfirio Benjamín Rodríguez Miguens Purchasing -
Approval Group and powers users not in the group assigned as ownerShould Power users be able to view, approve and lock an approval unit for an entity they have access to even if they are not in the group assigned as owner? In my exampl…
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How to initiate the Approval Flow in Oracle CPQ based on some condition.Question- How to initiate the Approval Flow in Oracle CPQ based on some condition. Hi All, I have a below requirement. Current Approval flow is- Sales Director Quote Man…
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Can Internal approval when resubmit can start from the same level it was rejected by the approver?Summary: When the internal approval is resubmitted after getting rejected by one of the approvers, the approval should trigger back from the same approver when resubmitt…
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CPQ Revise action clears approvalsCPQ OOTB Revise action clears approvals on the quote. One terminal status is Dormant status and quotes move to this status with approvals. We need to clear out pending a…
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Purchase Requisition Approval Based off of Top Down HierarchySummary: Hi Oracle Community, Does anyone know if Oracle Fusion (as of 25B) supports top-down approval hierarchy? The use case is that there is a high number of approval…
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How to identify whether our requisition approval rules is using FSM or BPM?Summary: How to identify whether our requisition approval rules is using FSM or BPM? Content (please ensure you mask any confidential information): Hi Experts, We are ne…
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Approver name not appearingSummary: While we are doing RSSP approvals the approver names do not show up & hence the approvals are not working. Content (please ensure you mask any confidential info…Ankit Gupta Mastek 11 views 4 comments 0 points Most recent by Sujatha Kumari Self Service Procurement
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how to add attachment to PR approval task via API callWe are trying to add attachment files to PR approval task via REST API. I can find this doc, it seems this API can be used for this requirement. REST API for Oracle Busi…