Approvals
Discussion List
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Issue with Approval Hierarchy Sync Job After Enabling EOBPSummary: Hello Experts, We recently enabled EOBP after following the admin guide and completing all the required pre-requisites. The enablement process was successful. A…Karan-Varshney 13 views 1 comment 0 points Most recent by Girish Joshi Financial Consolidation and Close -
Invoice Adjustment ( Write-off) not appearing under notificationsSummary Invoice Adjustment ( Write-off) not appearing under notificationsContent Hi Experts, A user has processed AR Invoice adjustment transactions and expected them to… -
How to configure Req Approval Based on one segment of Charge Account- Account RangeSummary: How to configure Req Approval Based on one segment of Charge Account- Account Range I was able to configure the Req. Approval for one specific value of the Char…diego m schenquerman 23 views 1 comment 0 points Most recent by diego m schenquerman Self Service Procurement
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RSSP - How to Modify PR as an Approver?Summary: RSSP - How to Modify PR as an Approver? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out to you on how an appr…
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Request for information notifications disappearing from notifications iconsSummary: Both RFI and Approval notifications are actionable. However, I’ve noticed that RFI notifications disappear after opening them from the bell icon and the "Things…
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Set up Escalations for Travel Expemse Report ApprovalHi, There are two types of Expense Reports: PCard Expense Reports Travel Expense Reports We're planning to implement escalations if an approver doesn't take action and t…
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How many user-defined attributes can be defined in requisition approvalWe are using summation type user-defined attributes to route approvals based on cost centers. See below screenshot. We were wondering how many such attributes can be def…Kunal Kumar Sahu 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Update approval archive from 3 months to “Do Not Archive” for PR and PO—please confirm impact.Summary: This is related to approval archive configuration to disable archiving. Currently, transactions are set to be archived for 3 months. For auditing purposes, this…
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An Error occured. Contact your help desk (FND-2) - Error While Approving The RequisitionSummary: Requisition Approval Error - when using Approval group as approvers Steps to replicate 1. Create a Requisition using requester/user that was not included on the…
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Populate Warning message when there is no recommendation selected for Credit Case folderSummary: Populate Warning message when there is no recommendation selected for Credit Case folder Content (please ensure you mask any confidential information): Is there…Bhanu Prakash Sharma 1 view 0 comments 0 points Started by Bhanu Prakash Sharma Receivables & Collections
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Custom Purchase Order PDF not attached in Email notificationSummary Custom Purchase Order PDF not attached in Email notificationContent Hi, We have developed a custom PO PDF, NOT Customised but a custom one.The Custom report is a…User_2025-02-06-19-27-02-651 234 views 7 comments 0 points Most recent by ASHWINI_9876543678 Purchasing -
How to disable other user edit my change orderSummary: i setup a change order type that only user A can create it, it work good. however other user can ithe this change order in manage change order. it is dangerous …HONG XIANGBAO 1 view 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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Completing Transactions from Billing Dashboard Auto Approves Invoice.Invoice approval rules have been defined. The Invoices are being auto approved once clicking on the "Complete" button located within the Incomplete info tile instead of …
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PR Approval rules based on Preparer's DepartmentSummary: We are trying to build a requisition approval rule where we want to utilize the preparer's department (2nd segment of the charge account attached with user). I …
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Setting up PO Approvals in BPM with a condition related to Change OrdersSummary: Hi, We have a requirement as below: If Change Order exists on PO and Change Order Amount < Ordered Amount then route to Approver A If Change Order exists on PO …Vishwabharath Reddy - Trinamix 62 views 3 comments 0 points Most recent by Senthil Kumar Raj Purchasing
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What role is needed to see “request new supplier” option?Summary: Content (required): All of our users have the advanced procurement requestor role and do not have access to the task “request new supplier” under more tasks on …Farah Zekria 692 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Can AR transactions be approved in bulk?Is there a way to approve bulk transaction in AR? We would like to approve bulk transactions from the Receivables - Billing, from Transaction approval section. Please su…
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PO change order approval rulesHello, Business requirement is to trigger PO change order approval rules only when below changes occur: Change of Cost centre Increase of PO amount Change of supplier Ad…
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AR Credit memo approval issue withdraw option not coming reassigned personHi Team, Approval of Credimemo invoice reassign to another person but action level Withdraw option not coming its available the primary person but whenever reassign to a…
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Unable to Reject Adjustment for transactionsSummary: Approver is not able to reject the adjustments for the transactions. Getting error "arp_process_adjustment update exception: ORA-01403:no data found(AR-855636)"…Rohit Kumar Singh 73 views 4 comments 0 points Most recent by Sharon Harper Receivables & Collections
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trigger the approval workflow for PO change order ONLY when the cost center is modifiedSummary: REQUIREMENT: trigger the approval workflow for PO change order ONLY when the cost center is modified Content (please ensure you mask any confidential informatio…
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Approve Change Order from EmailSummary Not able to approve change orders via emailContent We have configured requisition and change order approvals and the approver can approval the requisitions direc…
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Can I set approval logic where 2 out of 3 approvers must approve for a quote to be accepted in CPQ?I'm trying to implement an approval rule in Oracle CPQ where a quote is routed to 3 approvers in parallel. I want the quote to be approved if at least 2 of the 3 approve…
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25C - FYI configured in "Postapproval Header Hierarchy" Action 2 is not showing in PR's ApproversSummary: Information Only configured in Action 2 of "Postapproval Header Hierarchy" is not showing in PR's Approvers page. Content (please ensure you mask any confidenti…
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Escalation Not WorkingSummary: In Expense Report we have requirement to escalate after 5 days of no action from the manager but the escalation is not working. In TEST when we added 5 days and…