Approvals
Discussion List
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How to reject a requisition approval request after opening edit requisition page as approver.Summary: We are using "Edit Requisition as Approver" function. Once approver selects "Edit Requisition as Approver" menu from a approval request notification page, the a…Tomoyuki Hyakutake-Oracle 71 views 4 comments 0 points Most recent by Tatsuhiko Suekane-Oracle Self Service Procurement -
query to find out all the change orders in PIM approved by a particular userHi, I need a query to find out all the change orders in PIM approved by a particular user. If any one is already having a query please share. Thanks a lot. Nagari
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ApproveInvoiceTask in BPMSummary: Trying to Configure a workflow for the new AR Invoice approval feature Content (please ensure you mask any confidential information): Hi, we are trying to see i…pniemann99 22 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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Can we skip PO approval to trigger when we update PO Headers DFF'sSummary: We have a requirement to update DFF's on PO Header through OIC. Since updating PO DFF's is internal change order, Is there a way to update PO DFF's with out tri…
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External NotificationsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Procurement BPM ApprovalsClient Requirement on PO Approvals: The Client is on Oracle EBS, and has a heavily customized PO approval workflow. Their current approval process for Purchase Orders in… -
To create a PR with multiple lines & cost centers and rout approval to respective CC managersSummary: The requirement is to create a Purchase Requisition with multiple lines and each line with unique cost center, also on submission each line should get approved …Shweta Prakash Veer 121 views 1 comment 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Employee Paid / Company Paid Corporate Credit CardHi, Can you please share business process flow for Corporate Card Program integration with Expenses (Fusion Cloud) Company paid credit card ⁃Employee paid credit card
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RSSP Buyer Approval error for requisitions using the search bar instead of Enter Requisition LineIn RSSP When a user is entering a requisition that requires buyer approval they should use the enter requisition line feature. In the past if a requisitioner used the se…Denver Monteith 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Financials Cloud - Receivables Transaction Approval Rule Creation Template - Customer DetailsI would like to inquire about the feasibility of incorporating rules based on 'Customer Details' when using the Receivables Transaction Approval Rules template to formul…Vishal_Kapoor 21 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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Oracle experiencing issue with expense report.Hi All, We are facing attached issue where oracle suggested to NOT submit expense report. "We are currently experiencing issue with Expense report. Please do not submit …
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Requisition auto approval when the job level of the first approver is above the minimum job levelHow can you make the requisition auto approved when the job level of the first approver is above the minimum job level in fusion procurement ?
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How do we create a mapping set under the Purchasing Subledger Application?Summary: We are trying to create a mapping set under the Purchasing Subledger Application to configure approval rules for requisitions as indicated in the 24C release, b… -
Next approver to view attachments added by the previous approver while approving a requisition?Summary: We have a requirement where the next approvers want to view the attachments added to a requisition by the previous approver while they approve the PR. Scenario …
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PO Approval fails while configuring using Mapping SetsWe are configuring a part of the PO Approvals using mapping sets for the Project Roles using in the PO. On using the MappedAttributeX in the BPM rule and in below scenar…
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Bulk upload BPM RulesSummary: How to Bukk upload the BPM Expense Rules Content (please ensure you mask any confidential information): Hi Team, We have around 1200 approval rules to be create…
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Can reminders be sent to expense submitters that have had their ER returned requesting more info?Summary: When managers request more information on an Expense Report that has been submitted to them for approval, can a reminder be sent after no action for 7 days? Con… -
Is it possible for Expense Auditors to send an expense report out to a second approverDue to a change in company policy, I have been asked to increase the expenses claim threshold to £2,000 and for any that are over £2,000 need to be sent for additional h…
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Approval notifications and linking notification to in oracle EPM PlanningWe need clarification on how approval notifications in Oracle EPM Planning can be configured to ensure they: Include relevant details and direct links for approvers to a…
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Insert Review task within an Approval task for PO Approval workflowSummary: How to get a PO reviewed by a Reviewer before it routed to an Approver using PO Approval Workflow Content (please ensure you mask any confidential information):…
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my PR is already approved long back, but i received PR approval notification now in oracle ebs r12.Hi All, my PR is already approved long back, but i received PR approval notification in workflow list now in oracle ebs r12.
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How to prevent approval of own expensesSummary: We have the following scenario: Marianne is creating an expense on behalf of Jane and submits it Jane is receiving an approval notification and approves it Expe…
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The approver details for AR CM approval is not visible > where do I check the approver details ?Summary: I need to check the Approver details for AR Credit Memo created after dispute. How can I check the approver details for AR Credit Memo? Content (please ensure y…Yesha Raval 1 view 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Issue with Purchase Requisition ApprovalsSummary: I have an issue with PR approvals and the approvals not working as expected. Not sure I can explain this clearly. Attempting to add new rules along with rules t…
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Is there a way to add the approver's comment in the email notification?Summary: Is there a way to add the approver's comment in the email notification? Content (required): The PO approver enters a comment during the approval of the Purchase… -
Can you disable or amend the 'Swipe' feature for Mobile Approvals?Summary: There is a 'swipe' to approve or reject feature within the Mobile app for approvals of expense reports etc. The client expressed an interest in whether this fea…Samir Parmar - Oracle-Oracle 31 views 4 comments 1 point Most recent by Prajakta Joshi -Oracle Expenses
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How can setup Workflow for cash Advance and Expenses using Job Name?Summary: How can setup Workflow for cash Advance and Expenses using Job Name We need to setup workflow for cash advance and Expenses using the job name or job code any u…