Approvals
Discussion List
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Non-negotiated BPA Lines not returning rejected PO lines as they shouldSummary: We mark some BPA line as non-negotiated so that after approval, the purchase order will be created but in a status of "Rejected." This allows us to cancel the r… -
Reassign Pending Approvals for Termination at Matrix Manager levelSummary: As I understand, there is an ESS job titled 'Reassign Pending Approvals for Terminations and Correct Invalid Supervisor Assignments Process' that handles the re…
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How to know list of approver of an employee expense through webservicesSummary: How to know list of approver of an employee expense through webservices Content (please ensure you mask any confidential information): Hi Expert, we have a belo…
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how to configure supplier approval once we enter complete details not just headerSummary: how to configure supplier approval only when all the details like site, and other details( including all details supposed to be entered while creating a supplie…
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Is there a way to add PR Requestor to the AwardApprovalStatusFYI BPM Notification TaskSummary: Is there a way to add PR Requestor to the AwardApprovalStatusFYI BPM Notification Task Content (please ensure you mask any confidential information): We have a …
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How to use approval workflow from apex.Summary: I am building a new page for handling requisitions using APEX. How do I manage approvals here. Is there any way to integrate existing BPM workflows into APEX sc…
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Procurement Approval action detail - hover doesnt provide rule details anymoreSummary: We use the Action Detail to look into the approval history for Requisitions. We noticed in the past few months (may be since 22B?) the function where we hover t…
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Overriding approver Responsive Self Service not workingSummary: I create the rule overriding approval to replace the existing approval if the overriding approval is not empty. The issue is that the approval is not replace, t…Judith COLLONGUES 11 views 9 comments 0 points Most recent by Judith COLLONGUES Self Service Procurement
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how to personalize / customize all Oracle HCM notifications - my changes are not showingSummary: Customer requirement is to personalize all HCM notifications for users. The requested changes are the following: - place their logo in all HCM workflow notifica…Katarina Bartova-Oracle 56 views 3 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Approval Rule Error -Each operator must have two or more children conditions or operators.Summary: We are trying to setup the approval for Blanket Purchase Agreement for below conditions but we are not able to proceed and getting error. "Document Type = Blank…
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does not allow the Req and PO to be approved if the amount is greater than 35kSummary: I have this new requirement where the client does not want the Req and PO to be approved if the amount is greater than 35k. Should not allow the requester or bu…Diego Schenquermam 11 views 3 comments 0 points Most recent by Diego Schenquermam Self Service Procurement
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BPM Approvals - How to enabled Single Participant Rule Set in Inventory ManagementSummary: Hi, We have created Single Participant Approval Rule Set in BPM for Shipping. Approval group is created attached the rule set, Rule is also validated, Saved and…Mohit_Sharma-Oracle 3 views 1 comment 0 points Most recent by Mohit_Sharma-Oracle Inventory Management
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Does the Prohibit self-approval configuration work for vacation rulesSummary: Does the Prohibit self-approval configuration work for vacation rules Content (required): Prohibit self-approval has been setup in the requisition approval comp…Alexander Joseph 61 views 7 comments 0 points Most recent by Vlad CONSTANTIN Self Service Procurement
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Whether the operations/processes related to Inventory management are covered in audit reportSummary: Hi everyone, We would like to confirm whether operations/processes related to the following are covered in audit report: Approval of purchase requests Auto-post…Zafar Ara Nawreen 11 views 1 comment 0 points Most recent by Aditi Srivastav-Oracle Inventory Management
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Expense Approvals by Contingent Worker Line ManagerSummary: Content (required): Does anyone know…. If a Contingent Worker is the Line Manager for a number of Employees, do the Employee’s Expense Reports get routed to the…
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Requisition Approval not working for ReqLineDimension.agreement is not nullSummary: I am trying to create Requisition approval rule in BPM - auto approve when agreement is present and route for approval if agreement is not present. I have ocnfi…Pratyusha Mishra 31 views 4 comments 0 points Most recent by Pratyusha Mishra Self Service Procurement
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Approval rules for expenses raised through the Mobile expenseSummary: There is a requirement to configure specific approval rules for expenses raised through the Mobile expense Content (please ensure you mask any confidential info…
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Is there a REST API or Webservice available for resubmitting the requisition for approvalSummary: Is there a REST API or Webservice available for resubmitting the requisition for approval Content (required): If the requisition status is Canceled, Rejected, W…
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GetManager function is not available in Requisition Approval(ReqApproval Task).Summary: The GetManager function is not available in Requisition Approval(ReqApproval Task). Is there a similar function to check if a matrix manager exists for the requ…Maaz Mohammad 21 views 5 comments 1 point Most recent by Alex Tuteur-Oracle Self Service Procurement
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How to Auto Reject Expense Authorization for specific expense TemplatesSummary How to Auto Reject Expense Authorization for specific expense TemplatesContent Hi Experts, How to Auto Reject Expense Authorization for specific expense Template… -
Inquiry about "Miscellaneous Trx " approval processSummary Inquiry about Miscellaneous Transaction approval processContent Hello, if i configure approval process on the "Miscellaneous Trx" ,does the approval will be able…Mohamed Abdelwahab 34 views 2 comments 0 points Most recent by Mohamed Attia-Allah Inventory Management -
Import Contract AgreementsHi Team, We loaded zip file with 615 requisitions and ran Import Contract Agreements job with DO Not Approve option. Now all CPA's are in incomplete status. Could you pl…
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Additional Assignee is not receiving the email notification for Error in apprvalsSummary: Hi Team we have a requirement where if the transactions fails/Error then the approval notification should go to HRIS team. To achieve this we are using the Addi…
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Expenses approvals based on DFF ValueHi, There is a requirement in expenses approvals based on DFF value. Please see below description and suggest if there is a way to achieve. Open a DFF at expense item (P… -
We have a requirement to initiate approval in Expense module based on a Username selected on a DFF?Summary: We have a requirement to initiate approval for a username selected on a DFF in Expense reports and Cash Advances. Example: If in Expense Reports Approver Userna…
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How to migrate PO and PR approval rule from one instance to anotherSummary How to migrate PO and PR approval rule from one instance to anotherContent How to migrate PO and PR approval rule from one instance to another -
How to stop the following mailer notification- The task has been completed and no longer required...Summary: Hello Oracle Experts! When the PO/ PR is approved from Email, once the PO/PR is approved, the approver is getting a automatic notification from the Oracle maile…
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How to change approval escalation timeCurrently if a requisition needing approval sits for 3 days it will be escalated. I am needing to change this to be 5 days before it is escalated or 3 business days befo…
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How to I use alternate approver for PR approvalsSummary: I have a line Manager in US but business policy requires the PR to be approved within country. So I need the alternate approver to be in the path of requisition…