Approvals
Discussion List
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Management Chain vs SupervisoryWhat differences, if any, are there between Management Chain and Supervisory in Expense workflow rules? Screenshot of Options -
Unable to View Purchase Order Highlights Generated by AI in Approval NotificationsSummary: Unable to View Purchase Order Highlights Generated by AI in Approval Notifications Content (please ensure you mask any confidential information): Hi, We have en…Goopikrishnan Jayaraman-Oracle 511 views 18 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
Change Order unsuccessful after being successfully created from SOAP APIWe have a requirement of bulk update POs which includes the POET information. We can do the same manually from the screen. However, when we are hitting the same details …
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Reviewed by is not getting populated in Approve Count sequence in redwoodSummary: While approving the count sequences in Redwood. The value for reviewed is not getting automatically populated. we have both the profiles of cycle enabled also. …
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Agreement Notification Controls WorkflowSummary Agreement Notifications WorkflowContent Hi, Currently if you set Notification Controls for Agreements (expiration, amount released/not released) it will send the… -
Change Order ApprovalsSummary: Hi Team, We have a requirement to configure change order approvals. It is based on two attributes Amount - which has to follow supervisory hierarchy of the buye…User_W7IXE 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Alternative for CEO Expense Approvals (Overriding Approver Limitation)Hi Team, We are facing a challenge regarding expense reimbursements for our CEO (top of the hierarchy). Since the CEO has no line manager, they must select an Overriding… -
Approval when items move to inactive statusSummary: Hi Team, Is there a way to have an approval process for when items are moved to Inactive or Partial Inactive status? Content (please ensure you mask any confide…
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Drill-down and access information / attachment from the Spend Authorization approval screenHi Team, We want to know How approver of Spend Authorization can drill down to Spend Authorization form to access the Attachment and additional information saved in DFF?…
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Requester level X supervisor not working as expected as condition attribute in PO hierarchySummary: Requester level X supervisor not working as expected as condition attribute in PO hierarchy Steps: 1-User X 2-User X manager in "Security Console" is "MGR1" 3-"…
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Non Disclosure Agreement - How to implement in SourcingSummary Our Client is looking to send the NDA to each supplier before sending them RFPContent Hi, Our client has a requirement that they send NDA to all the suppliers an… -
Approval Flow Based on Highest Value Line in ProcurementSummary: In Oracle Procurement (PR, PO & CO), our current approval flow is driven by the cost center manager hierarchy using the supervisor setup. However, we have a sce…
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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…
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Ownerership Management Data Locking / Approval Unit LockingSummary: In an App with Advanced Org by Period enabled we are trying to use the Approvals functionality to Lock an Entity. The Approval action fails because the Ownershi…Steve Hitchman 41 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Failed: Ownership Management Data not lockedI wanna lock data for certain period with No Data status (it sucessfully approved) in demo instance. Unfortunately, it failed with error: Failed: Ownership Management Da…Rosida Majid 171 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Requisition Approval Rule Based On Deliver-to Location Type =One TimeSummary:Requisition Approval Rule Based On Deliver-to Location Type =One Time Content: We want a certain single approver to approve rules for "One Time" Locations (Deliv…Joel Dsilva 101 views 5 comments 0 points Most recent by Velmurugan Palanisamy Self Service Procurement
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Unable to add approver in requisition from View Approvers under Responsive self service procurementSummary: We are using Override Approver in Requisition approvals and trying to add assignee top of the Override approver. Oracle giving error as " We can't assign approv…
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Add checkbox in FormsHello, We have a Card where Departments can put their requests in and they get approved or denied and gets moved in different tabs. I want to add checkboxes next to the …
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Does Combine repeated approvals violates Audit?Summary: We have employee supervisor hierarchy used for Expense approvals. In one scenario, the approval has to flow like A>B (CEO)>C (CFO) > D (CEO), where CEO is the h…
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Best practices for avoiding hard-coded usernames in Purchasing Approval ConditionsHi everyone, The Purchasing team is looking for a more dynamic way to manage approval routing in the Manage Purchasing Document Approvals setup. Because they frequently … -
Action Required mail is triggering to user even after the expense report approved by ManagerAction Required mail is triggering to user even after the expense report approved by Manager. The email triggered once.
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How to add Cost Center Manager in Approval?Summary How to add Cost Center Manager in Approval?Content Hi, I've searched the forum for a bit on how to add the Cost Center Manager in the Expense Report approval flo…
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PO getting rejected after all approvalsSummary: PO is approved by all participants, shows completed in transaction consol as well. Content (please ensure you mask any confidential information): No error is se… -
Product Management Transactional role doesn't have approver accessWhile logging in from PM transactional role the user is not able to add them as approver. Please see the below screenshot for reference. Which privileges can give access…