Approvals
Discussion List
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Planning data is final and available to report before approval unit is approvedSummary: we are trying to configure approval groups to control the access to planning data and to enable final approval. We have an issue where the approval doesnt reall… -
We need to set the custom email subject in Advanced Notification to Approver.Summary: As per the business requirement, Each BU have individual approvers, and each approver should be received their own BU related line items. We are able to achieve…
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Can we validate all the attributes on The Lines for PO Approval.Hi Team, We are creating PO approvals rules in FSM As per our requirement we need to validate all PO lines to have same value for a particular attribute and approve base…
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PR approval task remain assign to approver but the PR is already approveSummary: one of the approvers on the PR flow approved the PR in his stage but the task still assigned to the approver although the PR is now approved and the WF is compl…Alon Hadar Tamir 21 views 6 comments 0 points Most recent by Alon Hadar Tamir Self Service Procurement
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Shift the PO Approval Rules from FSM to BPM in FusionWe have PO Approval rules configured in FSM and now there is requirement to shift the rules from FSM to BPM however when we checked the BPM we are able to see all the FS…
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DelegationOur finance has a query We would like to know if there are ways to control delegation within Oracle, particularly in light of an audit observation. Could you please advi… -
Expense report with 2 items with different Cost Center string is only routing to one of the CMM/FSHi, We have an Expense report with 2 items with different Cost Center string but the approval went to only one Cost center Manager/Financial Steward oracle erp. Do I nee…
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Are skip rules now supported in FSM?Summary: Are skip rules now supported in FSM? Content (please ensure you mask any confidential information): REQUIREMENT: If the Purchase Requisition Requester is also p…
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User isn't getting Bell Notifications upon setting up the RuleSummary: Upon setting a FYI approval notifications for user, unable to receive bell notifications. In this case, I am trying to get a FYI notification when a Dropship-PO…
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Can original approver and the manager to whom task is escalated to, both can approve a task?Summary: When approvals are escalated as a result of inaction, is it possible for BOTH the original approver and/or the manager to approve that task? This way even if so…
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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…
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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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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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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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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…