Approvals
Discussion List
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How to exclude a person from the manager approval rules?Summary: I'm trying to set up approval rules for the expense module, but it won't let me exclude the person who will go through an automatic approval process. When the e… -
updating charge accounts by the Requisition approverSummary: Updating charge accounts by the Requisition approver Content (please ensure you mask any confidential information): When a requisition is sent for approval to a…
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Requisition workflow stages / prioritySummary: We are currently using Header Postapproval Parallel First Responder wins for Central Audit, which is an approval group with seven individuals. We recently have … -
All Approval units are visible for the user when using Approval GroupsSummary: Content (please ensure you mask any confidential information): Hi All, We’ve used Approval Groups in EPBCS to configure the workflow. Approval workflow is confi…
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Notify Requester for requisition workflows actionSummary: Is it possible for the Requester to get notified when the requisition workflow actions. Content (please ensure you mask any confidential information): When a re…Nilumi T Vinodahewa 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Why are the flags 'Negotiated' and 'Negotiation Required' not mutually exclusiveSummary: In the PR entry UI, the current functionality allows the users to enable both the check boxes 'Negotiated' and 'Negotiation Required'. Going by the description …Jaya Chandra-Oracle 41 views 4 comments 0 points Most recent by Jaya Chandra-Oracle Self Service Procurement
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Is there any Standard/Custom/Workaround for Attaching Forms/Reports/Links in EPBCS Approvals Tab?The business is requesting the ability to attach forms, reports, or links in the Approvals tab in the EPBCS application. Below are the business scenarios when a budget p…
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Making sure the expense delegation doesn’t affect the approval process.Summary: The requirement is that users should have the option of delegating the creation of expense reports and management of their bank details to an other individual i…
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Oracle SCM Cloud Configurable Notifications and Subject LinesSummary: Oracle SCM Cloud Configurable Notifications and Subject Lines Content (please ensure you mask any confidential information): Hi All, Is there any document avail…
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If a PO is in Pending approval status, is it possible to change its status to WITHDRAWN using API?If a PO is in Pending approval status, is it possible to change its status to WITHDRAWN using API?
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Is there a way to identify Manual Change Order & Automated Change order for POsSummary: Is there any API or backend tables using which we can identify whether a change order is a Manual Change Order or an Automated Change order for POs?
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New Item Creation Request Approval condition based on item structure creation.Summary: New Item Creation Request Approval condition based on item structure creation. Content (please ensure you mask any confidential information): Hello, We have a r…Noor Mustafa 1 view 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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Configuring Different Approval Rules for New Business UnitSummary: We have recently created a new business unit and need to configure different approval rules for it. Currently, we have approval rules set up for our USA busines…
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Can we create a rate limit for once in two years in expense?Summary: Hi Team, there is a requirement that employee is eligible to apply a certain amount once in two years. Can we create this rate limit in expense or is there any …
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Oracle CPQ Submit Attribute SetWe need to report based on values in the Oracle CPQ submit attribute set (for example, date of first approval, number of revisions created per quote, etc.). Unfortunatel…
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Approval Tasks: Reassign vs Delegate vs Route Task vs Add assigneeSummary: Hi Team, Just trying to understand the difference among the tasks of : "Reassign" vs "Delegate" vs "Route Task" vs "Add assignee" Content (please ensure you mas…
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Re-route requisition approval if any changes on PR amount after OR while approvalHi, I have requirement from my client for PR approval as below : Rerouting approval for approved PR then made the changes : 1. Created PR 2. Submit for approval and appr…Felix Kristanto 41 views 4 comments 0 points Most recent by Joseph Amaladas Self Service Procurement
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Can we change the Approval Status Actions names in Approval WorkflowSummary: Can we change the Approval Status Actions names in Approval Workflow Content (please ensure you mask any confidential information): Version (include the version…
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BPM error message not displayed in Redwood (RSSP) pageSummary: RSSP BPM does not display errors Content (please ensure you mask any confidential information): RSSP SSP Absence of error message in RSSP makes it difficult to …
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New item request for items which item structure is existSummary: Hi! We have a requirement to send an item for approval through a new item request if the item structure is exist against the item, otherwise the item should be …Muhammad_Saad 31 views 3 comments 0 points Most recent by Magesh Kesavapillai-Oracle Product Master Data Management
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Access of Attachment in request for information task of Requisition Approval taskSummary: we have issue: Requisition submitted for Approval, One Approver request information from Requester, the Requester send information include Attachment to the App…
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In Receivables, View Accounting Override account button is greyed out for a user. How to enable it?Summary: The Override account option is greyed out for a user in Receivables in View Accounting. How to make it enabled? The other users have this option enabled. Conten…User_2025-03-10-22-58-54-993 261 views 4 comments 0 points Most recent by User_L9WZM Receivables & Collections
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Procurement Approvals fail when using position hierarchyWe have created jobs, positions, and a position tree, but whenever our requisition approval rules use position hierarchy, we receive this error: Details exception.type: …
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Add Account combination and Account combination description in Expense Approval email notificationSummary: We have a requirement to add the expense account combination and account combination description to expense approval email notification.
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Set Approval Rules for Expense Report with Multiple Expenst TypesHi All, We need an approval rule of expense report like: if expense type is "Memebership Subscription", then need approval, otherwise do not need approval. We use the ru… -
Capability to select multiple reason categories for rejecting a Purchase RequisitionSummary: Customer needs a way to categorize the rejecting reasons, so approvers can provide Requesters faster an easier instructions for remediation as well as have some…