Approvals
Discussion List
-
Project stock to common stock transfer notificationSummary: We have a requirement that when a project stock is moved to common stock (through Create project transfer), a notification must be generated. Any suggestions ab… -
Truncated fields (ie. approval condition) in PR / PO approval rule reportSummary: We are trying to get all PR and PO approval rules (of all stages) and export it as a report, how ever we found that seems the output result has character limits…
-
Invoice Approval Using Line-Level DFF (Additional Information) to Route to Project ManagerSummary: We require your guidance regarding AP Invoice approvals after deactivating Oracle Project Portfolio Management (PPM). Currently, PPM is implemented, and invoice…
-
How to Delegate Expense Approval in My Roles and DelegationsHello, I need assistance with delegating expense approval tasks within the "My Roles and Delegations" section. Could you please guide me on: How to set up an expense app…
-
While clicking on the manage approvals getting attached errorSummary: exception.type: ERROR exception.severity: 2 exception.name: Error in task default/PrcPorManageReqApprovalComposite!11.13.24.07.0/ReqApproval. exception.descript…Meghana Chittabathuni-Oracle 93 views 5 comments 0 points Most recent by Volodymyr Faranosov Purchasing
-
credit analyst functionality1.Currently, customer [XYZ] is assigned to credit analyst [PQRS], who is responsible for resolving their credit case folders. We are looking to understand the process fo…Siva Kumar 11 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
-
Ability to Cancel Pending Adjustments After Invoice Is Fully PaidWe have identified a limitation in Receivables adjustment processing and would like to understand if there is any existing functionality, enhancement request, or planned…GeethikaNellore 21 views 1 comment 1 point Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
-
How to send an email in CPQ to some email address.Hi, I have a requirement which says when Quote status is changes from Returned to Field Review (By clicking on Submit button), I need to send an email to an email addres…
-
Display item description and total amount in the requisition approval bell notification list.When a user submits a purchase requisition for approval, the approver's bell notification list shows only the task title ("Approve Requisition ") and the submitter's nam…
-
How to route Purchase Requisition Approvals based on RequestorDefault Cost Center SegmentWe need to route Purchase Requisition Approvals to specific approval groups based on the Cost Center Segment that is assigned to the Requestor's Default Expense Account.…grantsullender 42 views 9 comments 0 points Most recent by Parbind_Kumar-Oracle Self Service Procurement
-
Can we set auto rejection with Message for Negotiation Award ApprovalSummary: To include certain validations for Negotiation Award , We wanted to explore the automatic rejection in Negotiation Award Approval. Similar to PO and Requisition…
-
Auto Reject Expense ReportSummary: Hi Team, We have configured an Expense Auto Rejection rule to reject expenses that are submitted more than 60 days from current date The rule is working as expe…
-
PO Approver Search InactivitySummary: The "Approver" search field in the Purchase Order UI is failing to return results or populate user records after entering the required three characters. Content…
-
Position Hierarchy approval rules based on different Job LevelsWe have requirement of deriving approvals using Position hierarchy for PR, PO, Internal requisitions. In current EBS, customer is maintaining the position hierarchy howe…
-
Reject the PO if Line Type on PO is not matching with referenced BPA line TypeHi, We have requirement to reject the PO if referenced BPA Line type is not matching with PO Line Type. We have around 15 Line type configured in system. Any leads on ho…
-
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-"…
-
AR Invoice Adjustment approval feature - Adjust, Issue Refund, and Create Write OffSummary: Can anybody confirm the setup to perform approval for AR Invoice Adjustment approval feature - Adjust, Issue Refund, and Create Write Off - see screenshot for y…Ashish Tralsawala 32 views 3 comments 0 points Most recent by Priyanka Ravikumar Receivables & Collections
-
Requisition Approval History QueryFor business audit purpose. We built a data extract query to extract requisition approval history using the below join. However, we noticed that for few PRs the APPROVAL…Rahul_M8SG8 32 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Terminated employee erroring in flight approval workflowSummary: Employees generally submit expense reports close to termination of their employment in Oracle. If the report is submitted Report goes to approval workflow Emplo…
-
Purchasing BPM Change Order rules tolerance for percent value changes within bandsSummary: Our CO BPM rules go for manager approval then additional hierarchy approval depending on value (eg. 100,000 = Level 7 approver, 250,000 = level 8 approver etc).…
-
Can we end the cash advance workflow at approval only without auditSummary: The client wants to modify the approval workflow by having two set of approval rules for cash advance. First approval - supervisor and second approval goes to a…
-
Approval Required Before Unlocking Technical Round in Classic NegotiationSummary: The business requires an approval process before a buyer can unlock or open the Technical Round in a negotiation. We would like to confirm whether this function…
-
how to add alert in Oracle Fusion AP invoice pageSummary: The requirement is to display a warning message whenever the user entered conversion rate differs from the GL daily rate by more than 10-15%. is this feasible a…
-
Rule set failed because a supervisor does not existSummary: A Purchasing Document Approval (Change Order) failed since the workflow rule is referencing an employee (assume the name is John Smith) that requested the Purch…LeslieB 21 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
-
Miscellaneous Transaction BPM Rules to exclude WMS TransactionsSummary: We have a requirement to exclude Miscellaneous Transactions initiated from the Warehouse Management System (WMS). We want to trigger Approvals only initiated in…