Approvals
Discussion List
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Adhoc routing in approval errors out to add comment while submitting for SupplierIntProfileChangeSummary: BPM Task configuration for IntProfileChangeRequestApproval has Approval Preconditions as comments Required. Adhoc routing is erroring even after adding the comm… -
How Can Spend Authorization Requestor See Approver Details After Submitting?Summary: Spend Authorization Requestor Cannot See Approver Details After Submitting Content (please ensure you mask any confidential information): Hi. Approval status of… -
Requisition Approval based on Mapping SetSummary: I have almost 200 cost centers, and the sis just an illustration for 5 cost center. there are following 4 level of approvers, approvers for each cost center are… -
how to create approval workflow for adjustments/refund/write-offSummary: We gave a requirement that when a user created an adjustments/refund/write-off it will flow to the following approvers Approver 1: 1k Approver 2: once Approver … -
Separate email for internally procurement communicationSummary: Hi! We have a requirement to set up a dedicated email address for procurement-related internal communications. Content (please ensure you mask any confidential … -
How to identify if E-mail approval notification is sent to the approver?Summary: Business user has mentioned that they have not received E-mail for PO approval, but can see the approval in the application bell icon and able to approve the PO… -
How to submit Misc Transaction to approval?Summary: --------------------------------------------------- Followed the documentation to create Miscellanous Receipt Approval. But button is not active. Screenshots w… -
Do not promote feature in ReportsWe have an option called Do no promote in Forms Formatting / Validation rules , which allows user to restrict promoting an entity in Approval workflow. Do we have any su…Amara Sai Sandeep 31 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
No additional approval is required in FCCSSummary: Before a user promotes the data he sees a message in approvals card saying "No additional approval is required". Is there any reason for this as we don't see th… -
Error while configuring Receiving Receipt Approval introduced in 26B UpdateSummary: Hello, I am trying to create a new approval rule for the receipts as per the new update 26B. In which the approval for receipt creation has been introduced, but… -
Skip Current assignment option not visible for RequisitionsSummary: Skip Current assignment option not visible for Requisitions in BPM Content (please ensure you mask any confidential information): When we log in to Oracle BPM a…Asutosh Mishra 372 views 10 comments 0 points Most recent by Volodymyr Faranosov Self Service Procurement -
Supplier Organization type attribute on Requisition Approval doesnot workSummary: Supplier Organization type attribute on Requisition Approval doesn't work Content (please ensure you mask any confidential information): We are testing some app…Vijayaraj Bijapure 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Use of AOR in Fusion ERPSummary: When creating access for Fusion ERP implementation, can we use the Areas of Responsibility setup that we have in Fusion HCM Content (please ensure you mask any … -
Disabling PO Approval Email Notifications for specific userSummary I would like to turn off the email notification sent when a PO requires approvalContent Hi, Is it possible to disable the email notification an approver receives… -
Purchase Requisition ApprovalSummary: We are using BPM for Purchase Requisition Approval now we want to change approval workflow with supervisor hierarchy. Content (please ensure you mask any confid… -
Users are still getting notifications even after we have disabled reminders.Summary: Could someone explain why users might still be getting notifications to approve a Requisition even after we have disabled reminders in BPM? Thank you! Content (… -
How to write the BPM workflow condition for multiple expense report templates in spend authorizationSummary: If you can help, I also have a doubt on how to write the condition related to the scenario , if there are mutiple expense report templates being used on spend a… -
SQL query in BPM to auto rejectSummary: We have a requirement to auto reject requisitions if the deliver-to location is not an approved location for requester. We are maintaining a mapping set to stor… -
Blanket purchase agreement approval notification is not opening in REDWOOD StyleHi Team, When we create BPA and submit for approval , login with approver access, notification received under bell icon , but when we click on Hyperlink, old classic sty… -
Importing Approval Unit Hierarchy With OwnershipNeed assistance - I am trying to import approval unit hierarchy with Ownership but the Owner does not get updated I have 2 test environments. I exported the approval uni…Patrick Pontillas 51 views 6 comments 0 points Most recent by User_DXLJ6 Financial Consolidation and Close -
Need help creating a second-level supervisory approval rule based on the first-level approver's roleI need help creating a second-level supervisory approval rule in Oracle Fusion Expenses. The first-level approver is determined based on role. If the expense report tota…Srikanth Katta-Sierra Cedar 13 views 0 comments 0 points Started by Srikanth Katta-Sierra Cedar Expenses -
Can we use both FSM and BPM at the same time for approval workflows?Summary: We have been asked to configure a workflow and we will need to use BPM for this one. We are currently using the regular FSM and we do not know if we are able to… -
In fusion expense, I need to send a different email notiication to submitter vs. approver.Summary: The ask is to send email notification to submitter of a claim when there is personal expense spent on corporate card. The challenge is we have been able to cust… -
Meals policy is not working with several AttendeesSummary: 1- I created a Meal policy for 50 dollars and associated the Entretainment policy with Attendees only information(no rates) 2- When I enter the expense for meal…