Approvals
Discussion List
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Remove the prefix Header and Lines in requisition approval for approverSummary: Remove the prefix Header and Lines in requisition approval for approver Content (please ensure you mask any confidential information): When the requisition is s… -
what are the mobile apps name available in Playstore(Android) / App strore (Apple)Summary: what are the mobile apps name available in Playstore(Android) / App strore (Apple) Content (please ensure you mask any confidential information): what are the m… -
Fusion: Is there any push back button in purchase order approval notificationIf the second approver want to pushback the purchase notification to the first approver, is there any push back button?
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Has anyone worked on approval rule where we can fetch approver for requisition based sql queryWe have this query to fetch approver on requisition based on Cost center and amount and the below query is working fine but we have a requirement to update the query to …
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Can the supplier be part of the contract approval flow?Summary: The user wants to know if the supplier can be part of the contract approval flow, and approve the contract and then change to Active status. Module Contract Man… -
How to set approval at po line level based on po line amount and Requested delivery dateHi, Scenario is as follows First BPA s created and approved, then requisiton created and approved, then PO created and approved. Here when po is released as per requeste…
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Deriving PR Approval dynamically based on Specific Position within a Cost CenterSummary: Need to derive PR Approval routing dynamically based on Specific Position within a Cost Center/Department Content (please ensure you mask any confidential infor…
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Is there a way to round up the decimal quantities on auto generated PO lines?Summary: How can we prevent the decimal quantities on the PO lines Content (please ensure you mask any confidential information): Hi, We have a requirement wherein clien…
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Employee Supervisor hierarchy-ApprovalSummary: We have a hierarchy (Employee Supervisor hierarchy-PR Approval hierarchy) as below: a) Upto 50k (Job Level-1, say 10 people at level-1) b) 50.1k to 250k (Job le…
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Skip Requisition Approval based on Approver's Job Name for Supervisory HierarchySummary: The requirement is to skip approval or automatically approve a PR if the Job Name of the approver is something specific for e.g. 'Chairman' Content (please ensu…
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PR skip approvals and approved automatically when requester in approversSummary: We are using parallel approvals first approval win when requester create requestion and he is already one of the approvers in parallel approvers the PR bypass a…Mohamed AttiaAllah-Oracle 42 views 13 comments 0 points Most recent by Logan - HCG Self Service Procurement -
Define default Req approval rule for Cost Center not already defined in another ruleSummary: Our US BU is setup to route based on Cost Center (Department) and this is working as expected. However recently it was discovered that Finance side business was…
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AR Approval Workflow RelatedHi Team Recently we got AR Approval Workflow in 24D release (for imported 25A release), however, have below concerns- Approvals are not getting triggered on Bell Notific… -
Need to change status of Expense report when Auditor requests more information from requestor.Summary: Need to change status of Expense report when Auditor requests more information from requestor. [Currently it shows as Pending Expense Auditor approval] Content …
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Email to a single override email in test instancesSummary: Email to a single override email in test instances (Testing email to Vendors) Content (required): Hi, Is there a way to setup a single override email in test in…
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PO getting rejected, despite it has been approved by approverSummary: PO is approved by all participants, shows completed in transaction consol as well. No error is seen, still the PO is rejected. This issue is urgent, kindly help…Priyaranjan Jamuar-Oracle 11 views 2 comments 0 points Most recent by Priyaranjan Jamuar-Oracle Purchasing
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Report infotile no longer showing "Expired" statusSummary: The infotile that summarizes each in-progress expense report formerly included the status of “expired” when either the user or the approver did not act within 1…
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How to enable the functionality of approval chain for local catalogs.When local / static catalogues are created in Fusion, currently there is no approval chain in place. Business wants to enable the functionality so that there is a checke…Anusha Mahankali 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we have a separate approval workflow for Contingent Worker Expense Report?Summary: Hi Members, We have a requirement to reject all the expense report submitted by the contingent workers. They should only submit expense report for others but sh…
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In Change Order, can we have a parallel approval/interim approval similarly as we have for NIRSummary: Do we have functionality for parallel approvals for change order like we have for definition in NIR. We created BPM rules to use 'Rule Based' approval. But no n…
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TEST ask a questionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Why is the 'Add Assignee' option not supported for Negotiation Approvals?Summary: Actions-> 'Add Assignee' function does not work from the Approval Notification for Negotiation Approvals. Update on SR: 3-32969335391 : 'Add Assignee' button wi…
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Expense Report with corporate card transactions that have any Personal Amounts route to approvalHi Team, I need a condition to include the value 'Personal' in order to route it to the specific approval group. I tried checking the IF condition, but I wasn't able to … -
Simulate approval rule using Transaction ConsoleSummary: Can I simulate the Requisition Approval Rule using the Transaction Console? The Test Rule button is not active even if the setup of the Privilege and the profil…Giuseppe Galluzzo 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Any idea on Oracle EPM cloud mobile application or execution or report /Jobs / approval from mobileSummary: Any idea on Oracle EPM cloud mobile application or execution or report /Jobs / approval from mobile Content (please ensure you mask any confidential information…AlokP 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to remove Action dropdown access in Transaction Summary tab of Transaction Console?Summary: A custom role was created to provide read-only access to the Transaction Console (under Tools section), but the users are able to select options from the Action…
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Issue with Approver Edit Feature Post-25A ReleaseHello, We’ve encountered an issue with the approver edit feature. Since the 25A release, our approvers have been unable to edit requisitions in their role as approvers—t…Ore Oyelaja 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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New Item Request BPM ApprovalSummary: New Item Request BPM Approval Content (please ensure you mask any confidential information): I want to configure new item request BPM approval item class wise, …
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Questions about Approval WorkflowI would like to know about the following three points regarding the approval workflow of Oracle EPM Cloud Planning. how to input data for a user who is set as a “confirm…