Approvals
Discussion List
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What does this privilege do - "Execute post-approval requisition processing" ?Content What does this privilege do - "Execute post-approval requisition processing" ? No sufficient documentation is available in public domain for this privilege. tryi…Srikanth Raghavendiran 35 views 4 comments 0 points Most recent by Franz Marcelo Self Service Procurement -
Personal check box in Oracle Fusion expenses BPMSummary: We have a requirement to reject the expense reports from a specific BU, when Personal check box was checked. Do we have any source to determine this check box w… -
Need to understand the change order "Reassigned" action in PDSummary: We recently noticed that a change order approval was "re-assigned". We would like to understand the meaning and scenario when this will occur. Screenshot attach… -
Where can we see all purchasing documents currently pending for approval with a specific approverSummary: Where can we see all purchasing documents currently pending for approval with a specific approver Content (please ensure you mask any confidential information):…
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Can Oracle configured to route expense approval tasks to the Task Manager assigned to a projectOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Mount Sinai Hospital Description (Req…
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How to set the expense report approval to go to the appropriate Job Level?This should be fairly simply but is not behaving as expected. Our approval workflow is such that: Manager with Job level 5 can approve up to $5000. Senior Manager with J…
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Using a query in BPM approvalSummary: We have created a custom stage in BPM and would like to use a query based on a DFF field at agreement header level. Content (please ensure you mask any confiden…
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Need to Route Expense Approvals Based on Annual LimitNeed to Route Expense Approvals Based on Annual Limit For example Our CEO has a yearly approval limit of 100,000 USD for expenses. Once this total is exceeded, further e…
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How can I use the purchasing category in requisition lines for approval workflow conditions?we need different approvals for specisic purchasing category. Example, if category = "11" then appr.group = A, if category = "12" then appr.group = B. I’ve tried using t…
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how to autoreject Req. when Req. Amt plus Agreem. Released Amount will be more that Agreement AmtSummary: how to auto reject Requisition when Requisition Amount plus Agreement Released Amount will be more that Agreement Amount. I want to use the UI (no BPM) to defin…diego m schenquerman 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How can I find the segments defined in the Cash Advance descriptive flexfield in BPM approval rulesSummary: How can I find the segments defined in the Cash Advance descriptive flexfield (flex code = EXM_CASH_ADVANCE) in the Cash Advance approval rules (FinExmWorkflowC…
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User not been able to add in the approval groupsSummary: Hello We are facing a issue that the user is no been able to add in the approval groups. Inspite the user is having the Privileges named "BPM Worklist Internal …
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POR_CREATE_REQUISITION_ALLOW_APPROVER_MODIFICATION_PRIVSummary: Allow Approver to Edit Purchase Requisition in particular Supplier and Charge Account Content (please ensure you mask any confidential information): I created a…Max.Basandrai 68 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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I am not able to view CO & NIR NotificationsSummary: I am not able to view CO & NIR Notifications even after having all the access. The issue occured after the Test instance got refreshed for 25B updates. But clie…
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Is Movement Request, Subinventory Transfer and Interorganization Transfer have an approval workflow?Summary: We are currently exploring the below different inventory transactions for transferring of an item. Manage Movement Request Create Subinventory Transfer Create I…
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Can we use Custom Object in Requisition Approval rulesWe have a value like Contract Code in PR DFF. We want to include two possible approvers based on particular contract code. As the contract code list is very long (1000s)…
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Route purchase order approval based on negotiatedSummary: Hi, Are business has a requirement to route purchase order for approval based on wether the negotiated flag has been check on the requisition/purchase order. We…
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manager approvalSummary: Hello, In Oracle Fusion Approvals, when using the Supervisor Hierarchy to determine approval routing, can we configure the workflow so that it uses the manager …
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can i assign approval thresholds in position hierarchy with self approvals for requisition approval?Summary: We use position hierarchy for requisition approval and also client assigned approval thresholds in EBS for each position and use self approval based on the thre…
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How to work confirmations are approved by suppliersHello, Is there a way for the supplier to approve the work confirmation created by the buyer? Best regards,
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Configure change OrderSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Lakshminarasimhan 5 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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Modify Purchase Order PDF StructureSummary: Hello everyone, Is it possible to modify the structure of the PDF that is downloaded when clicking the "View PDF" button on a purchase order? If so, could you p…
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Requisitions approval with multiple cost center owners and a combination of charge account segmentsSummary: We have a requirement to route requisitions for approval to multiple approvers and based on 3 segments of the requisition distribution charge account. The appro…
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Promised Delivery Date based on an eventSummary: There is a way that the promised delivery date on the purchase order isn't filled with a specific date, but rather can be calculated based on an event? Content …
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Can we submit multiple draft requisitions for approval in RSSPSummary: Is it possible to submit multiple requisitions for approval in one go? We have added some approval rules for requisitions imported by the Process Supply Chain O…
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Duplicated Approver in Purchase Order using BPMSummary: I have two rules in BPM Purchase order approval that retrieve the same approver and i need to know if there is any way to make approver approve only once if he …
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Can we restrict Delegate To LOV in Role delegation to a Manager hierarchySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Purchase requisition is in stuck status at transaction consoleSummary: PR is in stuck status at transaction console and also having an error message The approval process hasn't started. An enterprise scheduler service job, the term…Harish Vashist 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Move old expense reports in " Ready for Payment" status to Paid so that they don't appear in QueueSummary: We need to move old expense reports in " Ready for Payment" status to Paid so that they don't appear in Queue. Content (please ensure you mask any confidential …Sandeep Nayak-Oracle 110 views 11 comments 0 points Most recent by Soumya Ranajn Dash-Oracle Expenses