Approvals
Discussion List
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What functionality comes with the "Manage Procurement Approval Actions" duty roleSummary: Dear Procurement Team, the Security Reference document mentions an unassigned duty role "Manage Procurement Approval Action" What is it used for? Kind Regards, … -
Route Expense approval to a job level instead of supervisorSummary: I am trying to setup BPM approvals rules for the approval to go to a appropriate job level manager based on amount limits, but the approval request goes to mana…
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how to create expense approvals based on expense categorySummary: how to create expense approvals based on expense category Content (please ensure you mask any confidential information): how to create expense approvals based o…
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New Mapping set based BPM Requisition approvalSummary: Hello, We want to leverage using this new mapping set based requisition approvals. Currently we are using Job level hierarchy. For exceptional cases we want to …
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How to link FA_FUSION_SOAINFRA.WFTASK to POR_REQUISITION_HEADERS_ALLWe have a requirement to print approval history in Requisition PDF document even if the requisition not approved/rejected. We realize that if the approval process not co…
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Rejection Reason Mandatory does not work for E-Mail NotificationSummary: We have set the Rejection Reason for PO to be mandatory. This works in the bell-icon notification but how is this managed when rejecting through e-mail notifica… -
Is there a "Cloud" equivalent of "Retry Errored Workflow Activities"?Summary: We have a number of transactions "stuck" in the Transaction Monitor, that can be resolved by retrying the activity. In EBS there was a process (Retry Errored Wo…
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why can't I see Approve Receivables Transaction (AR_APPROVE_RECEIVABLES_TRANSACTION_PRIV)?Summary: I am trying to test 24D Receivables Transaction Review and Control and need to setup user privileges Approve Receivables Transaction (AR_APPROVE_RECEIVABLES_TRA…Lynda G 291 views 10 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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display GL account information for each expense item in the expense report approvals notifications.Summary: Hi , Customer wants to display the expense account for each expense item in the expense report approval notifications. In the standard expense Approval report, …
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RSSP - Overriding approver feature not workingSummary: In SSP, We have enabled Approver Override checkbox on the Configure Requisitioning business function and also set an approval rule for the Overriding approver. …Joe Samson 182 views 3 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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Is it possible for the delegate to receive rejection email notification?Summary: Is it possible for the delegate to receive rejection email notification? Content (please ensure you mask any confidential information): Some end users are wonde…
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Expected Bahavior-Multiple Purchasing Document Approval Rules on One Change Order?Hi all, Apologies if this is already asked elsewhere, I searched the forums, but wasn't able to find the answer. We have a Requisition submitted via a Planned Order, and… -
how to download / upload all BPM ruleSummary: how to download / upload all BPM rule Content (please ensure you mask any confidential information): Can we upload all BPM approval rule after test instance got… -
Having exceptions in the item request approval workflowDear all, I have the following scenario: the business has a unique item class called "X", and for the security related it has many inventory orgs with multiple users. Th…Victor Chrabieh 1 view 2 comments 1 point Most recent by Victor Chrabieh Product Master Data Management -
What does the "Failed: Not Enough Access" Approvals message mean?Summary: A user promoted an approval unit and now there is a "Failed: Not Enough Access" error. Content (please ensure you mask any confidential information): The promot… -
How to disable requisition's attachment after approver approvalSummary: How to disable requisition's attachment after approver approval ReqStatusFYI is not set to 'send task attachments with email notifications Content (please ensur…
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How to manage Purchase Order approval flow for Purchase Orders with Negative Line AmountsSummary: Currently, Purchase Order approval rules for our customer are based on the Purchase Order Header amount. Our customer wishes to make use of Negative Lines for P…
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How are you maintaining cost center owners in Oracle Fusion while you have different HR systemWe are challenged with cost center owner management as we have Workday for HR data. When a supervisor or above moves to another position within the company or leaves the… -
Is there REST API Endpoint that can capture historical approvers and future approvers for PO and PORHi Team, Is there REST API Endpoint that can capture historical approvers and future approvers for PO and POR? If yes, documentation and how to use that? Thanks Prathame…
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How to write the BPM workflow condition for multiple expense report templates in spend authorizationSummary: If you can help, I also have a doubt on how to write the condition related to the scenario , if there are mutiple expense report templates being used on spend a… -
How to dynamically fetch the C levels for approval based on requester departmentSummary: We have a requirement where based on amount the approval will only go as below if Requisition amount< 1M, it will go to the department's VP directly. if Requisi…Manoj Janardanan 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Not able to add Assingee as Start/First Approver of entire taskSummary: Hi, Currently we have done Cost Center Manager based approvals for Purchase Orders. The Cost Center manager is at level 5, but when PO document submitted by Lev…
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Approval DelegationSummary: We have to delegate approval from a senior position to a junior position. Is this recommended/restricted in Oracle cloud 24B? The senior person is having an app…Niraj Kumar 1 view 1 comment 0 points Most recent by Volodymyr Faranosov Fusion Applications Administration
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Pre-production email notifications missing information on who it was sent to originallySummary Our pre production environments sends all outbound emails to an email inbox. Since the to: is now the pre production email inbox it is difficult to know who the…
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Requisition Approval Mapping Set QuerySummary: Question 1: How many approvers can you have in the string? I understand the limit is 30 chars - is this correct? Question 2: I understand BPM is being replaced …Zahoor Ahmed 21 views 2 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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Respond of the Request information from User to Manager does not appear in the the NotificationSummary: When a user respond the Request Information from a manager it select "Submit Information" enter the respond and submit it. Tat notification goes to the Manager.…
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how to auto end date expense delegation for termed employeeSummary: how to auto end date expense delegation for termed employee Content (please ensure you mask any confidential information): Employee "A" expense was delegated to…
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Can some body elaborate the functionality of request subsequent participant to retake actionSummary: Can some body elaborate the functionality of request subsequent participant to retake action under request Information option and how it is different from Route…Priyadarshini_sahoo_2507 11 views 1 comment 0 points Most recent by Emma Gabriela Tanase-Oracle Expenses -
Skip first manager and send approval for the second manager - ProcurementHi Oracle, I am facing the following problem: How Could I setup an skip rule? Manage purchasing document approvals > terms approvals serial > using DOA "delegation of au…