Approvals
Discussion List
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How to configure role-based conditions on Purchase order Approval Rules?Summary: How to configure role-based conditions on Purchase order Approval Rules? We created a custom role and if the user is having that custom role attached to them th… -
Approval Notification is not triggering from BPM WorklistSummary: We have defined simple condition , say Change Priority == "High". Updated the approval group. Added the approval group. Rule Base is checked in workflow status …Sreekanth-Rao-Oracle 44 views 0 comments 0 points Started by Sreekanth-Rao-Oracle Product Management
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You can't select this position because it doesn't have enough vacant FTE nor an open headcount. (PERSummary Headcount Error when updating EE AssignmentContent any updates i make to an employee's assignment, i'm getting this message. it seems to be specific to a positio…
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Can AR transactions be approved in bulk?Is there a way to approve bulk transaction in AR? We would like to approve bulk transactions from the Receivables - Billing, from Transaction approval section. Please su…
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Skip approval rule when there is no participantSummary Skip approval rule when there is no participantContent Hi, Currently we have configured multi level requisition approval rules based on custom application roles.…Ramesh Manikandan Nair 111 views 5 comments 0 points Most recent by amit_gupta Self Service Procurement
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PR Status show pending approval in redwood Purchase requsitionSummary: We are using Redwood UI for PR and Classic UI for PO A Purchase Order has been created against a Purchase Requisition in Oracle Fusion. the Purchase order is ap…Sajid Khan Bangash 41 views 1 comment 0 points Most recent by Sajid Khan Bangash Self Service Procurement -
Clarification on Using Deliver-to Location Name in Mapping Sets for Approval RulesSummary: Hi Team, We have a requirement to drive approval routing based on the Deliver-to Location attribute, and we are using a Mapping Set for this purpose. While refe…
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Approval workflow time out when submitting a 32523 line BPA for approvalSummary: We have few contracts that are quite high in the number of lines (around 32K lines). We have successfully imported a BPA with 32523 lines into Oracle Fusion usi…
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unable to use the DFF value in the Mapping Set for approval routingCurrently, we are using Manage Requisition Approvals, where multiple approval rules, approval groups, supervisory routing, and job-level routing are configured together.…
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Does the "do not promote" feature block approvals deployed on "Consolidation" template in FCCS?Summary: In FCCS we have deployed 2 approvals - one with cosnolidation bottom up approach (meant for actual) and another with consolidation approach (meant for Budget). …Harshita K 61 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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AR Transactions approval details history tableSummary: does anyone know Oracle AR Transactions new approval functionality base table names to find out what are pending for approval and with you. this is not availabl…Mohamed Maaz Khan 22 views 3 comments 0 points Most recent by Devesh Tyagi Receivables & Collections
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how to route to approver if expense line total is over $10k?Summary: We want to confirm if any one transaction line in an expense report is over 10k our purchasing team needs to review it. Content (please ensure you mask any conf… -
How to send notification to Areas of responsibility for expense approvalSummary: Hi Team a { text-decoration: none; color: #464feb; } tr th, tr td { border: 1px solid #e6e6e6; } tr th { background-color: #f5f5f5; } Hi Team, We have a require…
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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…
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ERES BPM rule for miscellaneous transactionSummary: Unable to configure this condition in Redwood: Use Redwood Template for ERES Approval Notifications and Approve Using Deferred Mode Following are some condition…
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Delegated approver: Both parties are getting notification/emailSummary: In CPQ, I set Person B as the delegated approver. However, after submitting the quote for approval, both the original approver and the delegated approver are re…
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Project stock to common stock transfer notificationSummary: We have a requirement that when a project stock is moved to common stock (through Create project transfer), a notification must be generated. Any suggestions ab…
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Truncated fields (ie. approval condition) in PR / PO approval rule reportSummary: We are trying to get all PR and PO approval rules (of all stages) and export it as a report, how ever we found that seems the output result has character limits…
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Invoice Approval Using Line-Level DFF (Additional Information) to Route to Project ManagerSummary: We require your guidance regarding AP Invoice approvals after deactivating Oracle Project Portfolio Management (PPM). Currently, PPM is implemented, and invoice…
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How to Delegate Expense Approval in My Roles and DelegationsHello, I need assistance with delegating expense approval tasks within the "My Roles and Delegations" section. Could you please guide me on: How to set up an expense app…
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While clicking on the manage approvals getting attached errorSummary: exception.type: ERROR exception.severity: 2 exception.name: Error in task default/PrcPorManageReqApprovalComposite!11.13.24.07.0/ReqApproval. exception.descript…Meghana Chittabathuni-Oracle 109 views 5 comments 0 points Most recent by Volodymyr Faranosov Purchasing
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credit analyst functionality1.Currently, customer [XYZ] is assigned to credit analyst [PQRS], who is responsible for resolving their credit case folders. We are looking to understand the process fo…Siva Kumar 11 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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How to send an email in CPQ to some email address.Hi, I have a requirement which says when Quote status is changes from Returned to Field Review (By clicking on Submit button), I need to send an email to an email addres…
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Display item description and total amount in the requisition approval bell notification list.When a user submits a purchase requisition for approval, the approver's bell notification list shows only the task title ("Approve Requisition ") and the submitter's nam…
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How to route Purchase Requisition Approvals based on RequestorDefault Cost Center SegmentWe need to route Purchase Requisition Approvals to specific approval groups based on the Cost Center Segment that is assigned to the Requestor's Default Expense Account.…grantsullender 60 views 9 comments 0 points Most recent by Parbind_Kumar-Oracle Self Service Procurement