Approvals
Discussion List
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how to Identify if approval is provided from Mobile Approval or From UI Approve ActionSummary: how to Identify if approval is provided from Mobile/Email Approval or From UI Approve Action before 2026A we use to have "mobileapproval-prdocius.bigmachines.co… -
On various Redwood pages such as Create Miscellaneous transaction or Subinventory transferOn various Redwood pages such as Create Miscellaneous transaction or Subinventory transfer, or Create an Unordered Receipt page, it is observed that the Item LOV remains… -
How to delete intercompany batch in Submitted status?Summary: An intercompany batch was mistakenly submitted for approval, despite being configured for auto-approval. We successfully deleted all transactions within the bat…
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Approval rule is defined on the basses of submitterSummary: The client has defined the approval rules and condition on the basses of submitter for change order (for ex Approval chain of submitter), but the business is fa…
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Blanket purchase agreement approval notification is not opening in REDWOOD Style and formatSummary: Hi Team - We we create BPA and submit for approval , login with approver access, notification received under bell icon , but when we click on Hyperlink, old cla…Abhishek Tiwari-Oracle 21 views 2 comments 0 points Most recent by Abhishek Tiwari-Oracle Purchasing
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Need Approval status report in FCCS like Data Process Control of HFMSummary: Need Approval status report in FCCS like Data Process Control of HFM Content (please ensure you mask any confidential information): Hi All, In HFM application, …DISHIL SHAH 12 views 5 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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How to trigger FYI notification to users with specific role based on DFF valueWe have a requirement, in which there is DFF value on the Requisition Header. This DFF is a Radio button having values "Yes" and "No". If the value for the DFF is "Yes",…Pranita S 2 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement -
Can Rules for a BPA be configured to include both approved and unapproved requisitions?Hi, We are having an issue with our BPA's where on occasion requisitions are not being approved in a timely manner, then further requisitions are raised and approved, so…
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Is it possible to turn off the "Receive In Full" option or hide this functionality from requesters?Summary We would like to figure out if it is possible to turn off the "Receive In Full" option in OracleCloud.Content We would like to figure out if it is possible to tu…User_2025-02-01-07-37-55-161 104 views 8 comments 5 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management -
LOV field in Problem Report ApprovalSummary: LOV field in Problem Report Approval Content (please ensure you mask any confidential information): We have a requirement that, at the time of approval, the app…
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Receiving Approval and FBDI RCV importSummary: Can receiving transactions imported via FBDI skip receiving approval? Content (please ensure you mask any confidential information): Oracle provides the receivi…Tomoyuki Hyakutake-Oracle 11 views 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management
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Approval for item change order is not working properly.Hi, After editing the Item, The system allows the user to save or to save to change order. Is there a way to force the approval for all users after the edit? -
Can we remove the Delegate option in the Vacation Rule definition section in BPMSummary: Can we remove the Delegate option in the Vacation Rule definition section in BPM? Content (required): The Client Business has a requirement to remove the Delega…
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Change Order Approval - Change in AmountSummary: Change Order Approval Requirement based on the Change in Amount Content (please ensure you mask any confidential information): We have a requirement where we ha…
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Is there a webservice or REST API to approve/reject adjustment in AR Transaction CloudSummary: Need a webservice/API to approve/reject Adjustment of Accounts Receivable Content (please ensure you mask any confidential information): As now, we have the nee…
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Entities are not started report/list in ApprovalSummary: We have long hierarchy and notice that few entities are not started for a particular period and consolidation is failed. Is there any way to pull out the entiti…Satish9090 22 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Request for information notifications disappearing from notifications iconsSummary: Both RFI and Approval notifications are actionable. However, I’ve noticed that RFI notifications disappear after opening them from the bell icon and the "Things…
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Add the Team member's to Negotiation and Award Negotiation approvalsSummary: Content (required): We check the Note " How to Send Negotiation and Negotiation Award Approval to a Specific Application Role? (Doc ID 2248785.1)". But we have …
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Enable the Docusign flow in Purchase Orders. Docusign flow first followed by the PO approval.Summary: We need to enable the docusign workflow in the Purchasing Documents in a way the docusign approval is completed first and followed by the PO approval. The flow …
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To Restrict Requisition Withdraw and Requisition Cancel Option for a Requisition which is already thSummary Once the Requisition is under negotiation flow, no one should have privilege to cancel/withdraw the backing requisition directly.Content We found that the system…
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AP invoice approval best practicesI would like to understand what the best practice is for building the AP invoice approval workflow in the spreadsheet. In case we have two different scenarios that invol…
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Clarifications Required on Oracle Expense Processing for Exit EmployeesSummary: Expense Approval After Exit Date If an employee submits an expense report before their termination date, but it gets approved only after their exit date: Will O…