Approvals
Discussion List
-
How to identify when the BPM rule got created?Can we know when the BPM rule got created and who created it also updated on and updated by? -
Please help us to add a new rule to the DocumentApproval BPM approval with the following conditionCould you please help us to add a new rule to the DocumentApproval BPM approval with the following conditions: Purchase order: •Supplier = XXXX SUPPLIES PTY LTD •Only ap…
-
Credit Memo Workflow Setup, where there is no purchase orderHi All, Thank you for your assistance in the community! I have a question regarding our workflow setup. I would like to implement a process where credit memos not assign…Chintan Shyara 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Purchase order gets auto rejected when copying/adding a new line from process requisitionsWe are trying to create a purchase order from process requisitions using an existing requisition . The document will already have a line associated with it and we will a…
-
Role/privilege to Receive items in same Inventory OrganizationHello, current scenario: the requester is creating the PR and he is only able to receive the POs generated based on his name as a requester. Desired Scenario: all the re… -
Error PO 2055683 when trying to submit a PO from a negotiationSummary: From a user: 'Every time I put a requisition into negotiations and then when it is done and awarded and it gets moved back to purchase orders then I can’t move …
-
Expense Approval Based on Employee GradesSummary: Hi all, we have to ensure none of the line managers in HCM with Grade 3 and below can approve expense approvals due to the Finance policies. Therefore, any expe…
-
Not able to Review Credit Memo Request of Dispute and Close the DisputeSummary: Hi Team, We have configured Dispute approval in Advance Collection area by Manual method i.e. using the autoaction as HtOutcmeCreateManualCreditMemo. As a resul…RiyaJain 61 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Need to upload Purchasing Document Approval rules in Bulk, Please let me know is there any ways.Summary: We have around 1000+ Purchasing Approval rules and it will be time-consuming for us to enter manually one by one. So please let us know if there is any FBDI, AD…
-
Customer Inv. needs to be sent to Govt for pre-approvals before processing/printing/accountingSummary: Hello Everyone, We have recently come across 2 requirements from our client in ER&I sector, related to Customer Billing. Just wanted to check if anyone in this …
-
In RSSP unable to change a requisition in Pending Approval Supplier Site: EDI Purch to Manual PurchSummary: In RSSP our buyer team is unable to change a requisition in Pending Approval from Supplier Site: EDI Purch to Manual Purch or vice versa through the bell icon a…Denver Monteith 31 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
is it possible to pull the supplier name into the subject line?Summary: Could this information be Document Purchase Order US123 - Suppliername On auto generated PO emails from Oracle, is it possible to pull the supplier name into th…
-
Currency Conversion User Defined Attribute for Mapping Set ApprovalsSummary: I want to use a user defined attribute that converts all currencies to GBP currency in the mapping set for approvals. Content (please ensure you mask any confid…Zahoor Ahmed 71 views 5 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
-
DFF and attachments in Cash Advance approval notificationHi All, We have created a DFF to capture an additional information but when the manager reviews the cash advance while approving it, he is not able to see the informatio… -
Approve Partial changes on the change orders coming via EDI 855Summary: Hello, The requirement is to have any unit price change coming from EDI 855 for a non-contracted line (Line not backed by agreement) route to a particular worke…
-
"PurchasingDocumentLine.LineType" in PO workflow BPM refers to linetype name or code?I am trying to configure PO workflow for which i am navigating to "DocumentApproval" task in BPM. I have this IF condition "PurchasingDocumentLine.LineType" attached the…
-
Send Multiple Change Orders while updating item attributesSummary: We need to update Planning attributes and Purchasing Attributes in an Item and based on the 'Item Master Rule Set' it should go to two separate approvers in a s…AnuragSingh 11 views 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management
-
If expense report approver is identified as an attendee then approval should not be triggered to himSummary: If expense report approver is identified as an employee attendee then approval should not be triggered to him. How to configure this? Example: Expense report is…
-
Ability to define PO approvals based on tolerance % on amount referring the PR amount.Summary: We have a requirement to develop a workflow process when the REQ turns into a PO, PO amount is significantly different (over a tolerance). Eg: Requisition amoun… -
Is there a possibility to achieve 5-6 Stage for approval in FSM?Requirement: Is there a possibility to achieve 5-6 Stage for approval in FSM? Please refer below information for better understanding and share your inputs. ====== The f…
-
Restrict the Supplier and Supplier site LOV in the Purchase Order Screen based on the Group assignedSummary: Restrict the Supplier and Supplier site LOV in the Purchase Order Screen based on the Group assigned to the logged in user which is stored in Lookups. Content (…
-
How to insert an Charge Account segment as a condition in ReqApproval?Hi, I need to replace an condition in the rule of BPM Worklist with the new condition that aims at the charge account segment . I attach the screenshot of the rule to re…Michela A. Morgillo 61 views 10 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement -
Receivables Transaction Review and Control ReportingSummary: We are working on implementing the new feature around Receivables Transaction Review and Control, however we are looking for reporting related to the credit mem…
-
Journal Approval RuleSummary: Journal Approval Based on Line Item Threshold Content (please ensure you mask any confidential information): Hi, We are trying to implement a journal approval p… -
Approval Notification not getting removed even after action performedSummary: When the manager received notification and acts upon it by either accepting / rejecting or even after the original requestor withdraws the approval, the approva…
-
Does expense report approval email notifications are sent to both the Manager and delegate ?Summary: Expense report approval email notifications should be received by both the Manager and delegate Content (please ensure you mask any confidential information): I…
-
Unable to remove profile EXM_REV_CA_ADV_TRAHi, My expense reports are not being transferred to AP and are being rejected. Are these lines on the process log related and can anyone offer some help? (file output fr…