Approvals
Discussion List
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Expense Report "Assigned to" does not get updated when next assignment is a RoleSummary: Our Expense Report approval has been configured as: Individual > Manager > Level 1 Role > Level 2 Role. We see that the Expense Report tiles still show the "Ass… -
Any option to modify the PR approvals SOA export code to add conditionsSummary: We have requirement to add 400 rows to the PR approval condition to add specific GL accounts to the PR approval rules logic (highlighted below). We would like t…
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Can we define account condition in AR transaction approvalSummary: Hi Expert, I am new for AR transaction approval. I would like to know whether I can choose natural account as a condition in this setup Content (please ensure y…Yeung Shing Keith 11 views 2 comments 0 points Most recent by Yeung Shing Keith Receivables & Collections
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How to configure Cost Center Manager level approval for requisition via BPMSummary: Under supervisory hierarchy, one can find approval chain of Cost Center Manager in FSM (Manage Requisition Approval). However, when we are checking this through…
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Link Between Workflow Table (FA_FUSION_SOAINFRA.WFTASK) & quality (ENQ_ISSUES_B) in oracle fusionHi All, we are developing a report to get the Quality Issue approval notification details. We are unable to link the WFTASK to ENQ_ISSUES_B. The WFTASK.IDENTIFICATIONKEY… -
How to Use 'Specify Skip Rule' Functionality in BPM to Ignore a Participant based on REQ AmountSummary: We have approval requirement based on Requisition Amount. We have used a few different participants. For a specific Requisition Amount(Lets assume less than $ 1…
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self service receipt approvalSummary: is there any way to add approval flow for self service receipt Content (please ensure you mask any confidential information): Version (include the version you a…
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can I define the spend authorization criteria based on expense type?Summary: Hi All We want to define the spend authorization control based on expense type or template, however currently we find it can only be controlled based on BU. Jus…
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inactive employee receiving PR approval notificationSummary: inactive employee receiving PR approval notification Content (please ensure you mask any confidential information): Hi All- We have inactivated an employee "Vin…Abhishek Gattu 56 views 6 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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Delegate Approver Able to Approve Their Own Expense ReportHi everyone, A user was able to able to approve their own expense report when setup as a delegate for an approver. This occurred when setting up a vacation rule. For eg:… -
Time Zone on Audit Expense ReportsCurrently, the time zone on audit expense reports displays in UTC, even after adjusting preferences. The business requires the time to be shown in CST. They would like t…
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How to configure auto approval rule in first responder wins stage for RequisitionsSummary: How to configure requisition rules in first responder wins stage when both approval and auto approval is required at same stage? Content (please ensure you mask…
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What does Manage Expense Report means in Oracle Fusion Cloud?Summary: We have a custom role and added the privilege Manage Expense Report and Review Expense Reimbursement in it. If they have this privilege, will they be able to ap…
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Unable to delegate PO Change Order approval from BPM Worklist.I am able to see PO change order notifications in the BPM worklist under the BPM home page BUT I have a question related to this. I noticed that when a PO change order a…
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Requisition Approval Rule failing if use attribute requesterSupervisorLevel1Summary: Our requisition approval rule is not working with simple requesterSupervisorLevel1 attribute. We have created simple rule where if .requesterSupervisorLevel1 is…
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Update approval archive from 3 months to “Do Not Archive” for PR and PO—please confirm impact.Summary: This is related to approval archive configuration to disable archiving. Currently, transactions are set to be archived for 3 months. For auditing purposes, this…
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How to add "Requester" as a first approver in negotiation amendment/modification?Hi Team, We are currently configuring the negotiation approval workflow and have a business requirement for three serial approvers: Requester Section Head Procurement Di…
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Supervisory approval rule without using FINUSER30Summary: I have written supervisory rules for expense reports. Below is the code I had used. Is there a way to modify the rule code without using 'FINUSER30' but still d… -
A separate rule creation for Direct PO approval in DocumentApprovalHi, We have a request to add a new rule to the Document Approval workflow. The requirement is that if a PO is a Direct PO, it should route to the Director of Procurement…
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Procurement and Purchasing approvals Query: Requester Level 1-10 SupervisorSummary: The procurement documentation has the following two attributes: Requester Level 1 -10 Supervisor User Name : User name of the top 10 worker in the supervisory h…
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We need a report to identify all the users who have delegation set up for HCM/Procurement Approvals.Summary: We need a report to identify all the users who have delegation set up for HCM/Procurement Approvals even if that user don't have a approval notification transac…Sita Rami Reddy 291 views 3 comments 0 points Most recent by Melinda Germann-Oracle Self Service Procurement
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Customize Purchase approval task to get overriding Approver user NameSummary: We are trying to customize the DocumentApproval task in order to skip the buyer approval if: the PO was processed from a requisition the requisition has an over…
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Single Approval Rule for BPA & CPA with price change percent & Agreement amount change.Summary: Need to have single Approval Rule both for BPA and CPA with below conditions Setup and Maintenance -> Procurement ->Manage Purchase Document Approvals Change in…