Approvals
Discussion List
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Expense ID available in the Expenses table but not found using REST API, getting 404 errorSummary: We have a couple of Corporate Card Expense lines, that are available in the exm_expenses table. Unfortunately these lines are linked to Expense Template IDs tha… -
BPM Workflow for Credit ManagementHi All, Could you please help me to understand if there is a BPM Workflow available for Credit Management? Thanks, SriniSrinivasarao Nasapu 13 views 2 comments 0 points Most recent by Srinivasarao Nasapu Receivables & Collections
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How to amend "Purchase Document E-Mail Report" based on different procurement BUs?Summary: Hello, We have over 30 companies using different languages like English, Turkish, Spanish, Greek but we sent the same text to all suppliers. Can we amend it for…
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Display Project Budget Information in Purchase Request Approval EmailsSummary: Hello, We would like to check whether it is feasible to include project budget information directly in the Purchase Request (PR) approval email sent to approver… -
Ideas to Prevent Users from Launching Rules When Approvals Are Preventing EditingSummary: We utilize approvals to allow users to review and approve plans. When a user submits a plan up the approval path, the approvals feature prevents them from editi… -
How to configure PR Approval Rules in BPM Based on Line Item Category and amountNeed guidance on How to set up PR approval rules in BPM that evaluate multiple PR lines with different item categories and trigger approval based on the category with th…GarimaK 46 views 2 comments 0 points Most recent by Veeranarayana Swamy-Oracle Self Service Procurement
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when we create approval group, how to know if its serial or parallel participantI am trying to add approval groups in requisition approval. While creating approval group I dont see any mentioned of serial or parallel participant how to know if its s…
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Invoice Approvals in Oracle Fusion ARIs there a feature in Oracle Fusion version 25A (11.13.25.01.0) Accounts Receivables where an INvoice created using the transactions screen can be routed to approval bef…MallikAndavolu 75 views 2 comments 0 points Most recent by Lakshmi Sarada Kakani Receivables & Collections
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Req Approval getting in error while using skip rule functionalitySummary: We're using Approval skip functionality in req approvals using this sql→ orcl:query-database-with-bindvar('select count(1) count_line from POR_REQUISITION_HEADE…Sujatha Kumari 41 views 1 comment 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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Edit purchase requisitions as approver without requester roleSummary: Edit purchase requisitions as approver without Procurement requester role Content (please ensure you mask any confidential information): In this moment we have …Mihaela Vlad 93 views 13 comments 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
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list of attributes that trigger internal/external change order for Purchase Order/AgreementSummary: We are implementing the approval rules for a change orders. Could we please get list of attributes that can be changed via PO change order and list of attribute… -
Reject purchase order if the Requestion Header Amount is higherSummary: Dear All Is there a way to reject a Purchase Order if the total amount at the PO header level exceeds the amount at the Requisition header level? Currently, we …
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Approval NotificationsWhenever approvers raise a query against a PO during approval, buyers are finding it difficult to submit the response through the fusion system. Can we optimize this by …
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Redwood Purchasing Orders stuck in pending approvalSummary: In Classic Purchasing we have Purchase Orders set to auto approve. I have enabled Redwood Purchasing and tried turning a requisition into a Purchase Order and i…
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Is It Possible To Differentiate Notifications Responded From Application And Email?Summary:Is It Possible To Differentiate Notifications Responded From Application And Email? Users are complaining about email approvals are not working. What is Data bas…Ravinder Ghankota 42 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Default DFF value based on another fieldSummary: Default DFFF value based on another field Content (please ensure you mask any confidential information): Created DFF in requisition line for cost center In the …Tapas_Sathua 83 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Is it possible to route requisition approvals to different actions based on charge account ranges?Hello everyone, We are configuring requisition approval rules and we have a scenario where we need to create two different approval flows depending on the charge account…
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FCCS Approvals - Failed: Entity or its descendants not locked for previous periodSummary: Hi All, While trying to lock Jan24 I see this error - Entity or its descendants not locked for previous period. But data till Dec23 is locked for all entities, …Priyanka Bhat 100 views 6 comments 0 points Most recent by Eduardo Abud Financial Consolidation and Close
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Purchase Requisition approval rule name is repeatedSummary: In Redwood RSSP the Purchase Requisition approval routing is repeating the approval name for all Header Hierarchy. Content (please ensure you mask any confident…
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Manage purchasing document approvalsHello team, good morning, Please your help. I am setting up the approval rules for the purchasing documents, and we require that there are rules in “Pre-approval series”…
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How can i configure the response that comes to the user after approved on his quotation?Summary: This is an example of a response that I received: Dear user@invalid.com Your quote with transaction CPQ-54 has been completely approved.
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How to create a chaining delegate approverSummary: How to create a chaining delegate approver where I need a A has a delegate approver B and B has a delegate approver C so when there is an approval so the A is a…
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Why Change order type UI shows different from one environment to anotherMultiple Parallel approvals can be added in Interim approval step in one environment but in another environment there is no option to add Parallel approvals. Navigation:…
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How to find the approval email received to CPQ after approveHow to find the approval email received to CPQ after approving and where to find the received email are stored in CPQ. Please give us the detailed steps to see the email…
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Employee should receive notifications when there expense report is submitted for approvalsSummary: When a Employee submit the expense report for reimbursement they need to receive the Notification once there expense report is approved by the manager or if it …