Approvals
Discussion List
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Usage of Dynamic SQL Queries in Oracle fusion BPMSummary: Is the utilization of SQL queries within Oracle's BPM worklist for Expense Approval officially supported in Oracle fusion BPM worklist? Content (required): We a… -
Workforce Planning Task ListIn Workforce planning, whenever any promotion or transfer request is raised, it goes for approval at each line item level to higher level of authority in the organizatio…
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Expense Approval rule from BPM to be approved by Head of departmentSummary: Hi, We have a requirement that employees expense report has to be approved by linemanager and then it should route to head of department of employee mapped in H…
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Enable a justification field when the expense item exceeds the limit amountSummary: How to enable a justification field when the expense item exceeds the limit amount? Content (please ensure you mask any confidential information): Hello, How ca…
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Approval using DFF ValuesSummary: Hi We have stored the approver's email in the DFF attribute at the header level. We want to write a condition so that the approval is picked from this DFF attri…
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Is there any way to load bulk requisition approval rules at a time.Summary: Hi, I need to load some bulk requisition approval rules, am not able to find any way to load all of them at a time using any spreadsheet. Is there any way to lo…
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Approvals should take only one approval instead of Multiple in the PO when the same approver existsSummary: The same approver has to approve the Purchase Order (PO) separately at each of the three different levels. If the same approver appears multiple times within th…
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Facing issue having error message starting with "You are trying to change the data" after patchSummary: While deploying rules or try opening forms, we are facing below issue in the EPM application after the patch has been updated on Friday. Appreciate your help an…Subramanian Karunamoorthi 81 views 11 comments 0 points Most recent by NarayananS Financial Consolidation and Close -
Please advise which role grants access to "Other" in Approval infotileSummary: User can see other invoice numbers in other in Approval infotile, but can't view details. Please advise which role grants such access Content (please ensure you…
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Whether the operations/processes related to procurement are covered in audit reportSummary: Hi evryone, We would like to know if the following operations/processes are covered in audit report: Registration of new products Approval of registration of ne…
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How to Import Items with Approval Status Set to "Draft"?I am trying to import a new item request. This is an item with the approval status set to "Draft" and the lifecycle status as "Design." I attempted to import it using th…Rita Mesquita Gabriel 51 views 1 comment 0 points Most recent by Rita Mesquita Gabriel Product Development -
Can we write approval rule based on document style for PO in BPM?Can we write approval rule based on document style for PO in BPM
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Work Order(WO): Requisition is approved without approval.Summary Work Order(WO): Requisition is approved without approval.Content Hi all, Work Order(WO): Requisition is approved without approval. Thanks, Dev Thota. Version 19B -
Develop Sourcing strategyCan Sourcing Strategy be developed using Cloud Procurement
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Cash Advance ApprovalHi Guys we have Some Requirements 1- if the Business unit User Submit a cash advance request = Line Manager and Head Of Department Approval Required 2- If Treasury manag…
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Requisition Approval Rule Based On Deliver-to Location Type =One TimeSummary:Requisition Approval Rule Based On Deliver-to Location Type =One Time Content: We want a certain single approver to approve rules for "One Time" Locations (Deliv…
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Can requisitions be approved by actual approver even with delegated approver in place ?Hello, We have employee "A" who will be on vacation and has setup requisition and change orders approval delegation to employee "B". The delegated employee "B" needs to …
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Is there a way to incorporate a "Like" condition in Purchasing Requisition Approvals conditionSummary: We have a list of item categories that change frequently during the year. This list of categories is part of a requisition approval list but must be selected as…
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Edit of requisitions by approvers is not allowed for requisitions with the emergency purchase orderSummary Edit of requisitions by approvers is not allowed for requisitions with the emergency purchase order required checkbox checked.Content Hi All, I was just notified…User_2025-02-01-07-37-55-161 40 views 4 comments 0 points Most recent by Dil_17 Self Service Procurement -
How to add approvals using cost center of employee for expensesSummary: I need to send to approvals based on employee default cost center and report amount But this is not triggering. Did i missed something here? Content (please ens…
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When looking for a req that I did not create to see where it is in the approval process it no longerThe view Approval field is greyed out. Attaching the screenshot for reference.
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How do we restrict triggering of approval on PO/BPA change if supplier site is on hold?Summary: Place supplier site on Hold. Then create a change in existing PO and submit it. Approvals are triggered so how to restrict this approval? Content (please ensure…
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With SSO enabled, can you use the Oracle password for PLM changeorders and still reset password?Summary: We have turned on SSO in Oracle Cloud. However, for change orders in PLM we have the approval of changeorders that requires the Oracle password (not the SSO pas…
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We need to define po approval rule based on summation attribute with two categories, how to do this.Summary: We need to define po approval rule based on summation attribute with two categories, how to do this. Our requirement is - we have two browing categories at line…
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How to build PO approval on the total amount including tax?How can I build PO approval based on the total amount of the PO, including the Recoverable and non-recoverable taxes, in Oracle Fusion?
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PO batch approvalI would like to raise the topic on "batch approval" of Oracle Fusion procurement. We’ve been running Oracle for a year and now actively using Oracle I would like to expl…
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Is it fine to only click Save in Purchasing Approval setup and not yet Deploy?Summary: Hi Oracle experts, We have a complex new additional approval rules to deploy in production, however, it cannot be done in just a day. Can we only click "Save" b…