Approvals
Discussion List
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Spend Authorization request for approval to reflect in the approval tabSummary: per testing, the Spend Authorization request for approval of the approver did not reflect in the Expense Approval Tab. Only Cash Advance and Expense Report are … -
Request for Assistance - Implementing Warning Message for Mismatched Authorization and Expense ItemsSummary: I am currently working on customizing our expense management system and would like to implement a feature that provides a warning message when there is a mismat… -
Is an FBDI template to load requisition approval rules in the Oracle pipeline?I have just checked the Oracle documentation for 24D but noticed that there is still no FBDI available to load requisition approval rules. Most clients approval rules co…Ade Kassim-Oracle 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to disable 'Complete' button on AR Transactions screen for certain roles onlySummary: Disable 'Complete' button on AR Transactions screen for Billing Specialist role only Content (required): I work for a client in HE industry and they require to …User_2025-02-12-14-31-55-292 794 views 6 comments 1 point Most recent by User_7XC43 Receivables & Collections -
How to Setup PR approval Reminder to be on weekdays only and execlude the weekendsWe enabled PR approval Remender to repear every 2 days after assignment, but this is making the reminder sent during weekends. So how to make it only sent during Weekday…
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How to configure BPM approval rule for BPA imported through FBDI importSummary: I want to configure approval rule in BPM for BPAs imported through FBDI import, which attribute should i use to configure the approval rules? Content (please en…
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Prohibit Self Approval When single person in Approval GroupWe are prohibiting Self Approval on Requisitions but got an issue / question around it Our Setup is Prohibit Self Approval - Ticked Pre-Approval - Auto Approval Header A…
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Will inactive employee approval rule applies for both termed and suspended employees expense reportsHi Team, We have defined an inactive employee approval rule where this rule is triggering for termed as expected and we would like to know if the same approval rule appl…
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About approval of ordersWhen approving multiple purchase orders, is there a way to approve multiple orders at the same time?
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Contract Management Approval Cycle with different approvers and different Contract ValuesSummary: Dears, I want to create Contract Management Approval Cycle. this approval cycle should contains many approvers with different Contract values. Example: if the C…
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Enhanced Organization by Period in combination with approvals is not workingSummary: We performed a test on the new EOBP functionality and think it is not working properly when it is combined with approvals. Our test contains 3 organizations Fla…Marco Vissers 231 views 18 comments 2 points Most recent by Marco Vissers Financial Consolidation and Close -
Why TitleKey of DocumentRejectedFyi is updated when we update DocumentOpenFyiSummary: Why TitleKey of DocumentRejectedFyi is updated when we update DocumentOpenFyi Content (please ensure you mask any confidential information): We are adding amoun…
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Purchase requisition to be approved serially or in parallel according to the cost center allocationSummary: Is it possible for a purchase requisition to be approved serially or in parallel according to the cost center allocation? Content (please ensure you mask any co…Wilson V Lauer 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to create the Purchase Order Approval Workflow in BPM?How to create PO workflow in BPM based on the expense account used in Charge Account ? Also, what condition to be used in BPM for Document Approval routed using the Expe…
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What is the key column for joining FND_BPM_TASK_B and PO_HEADERS_ARCHIVE_ALL?Summary: What is the key column for joining FND_BPM_TASK_B and PO_HEADERS_ARCHIVE_ALL? Content (please ensure you mask any confidential information): Hi Experts, I found…
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How to change the Supplier after the PO is in Open statusContent Is there a way to change the supplier after the PO is fully approved and in Open status. Business requirement: We have 2 suppliers with almost same name with min…
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When the approval rule with cost center condition it is not working.Summary: When the approval rule with cost center condition it is not working. It happen in both PR and PO approval rule. I using the following attributes: ReqDistributio… -
Auto approval of expense reportsSummary: We notice the following system behaviour: Oracle allows an employee to approve its own expense report if the manager set this person as a substitute in BPN work… -
Negotiation award approval based on negotiation approval amount fieldOur customer requirement is that Award must be submitted for approval based on negotiation approval amount which comes from Req. If the award amount is greater than the … -
Can an Auditor audit its own expense report?I have a Test scenario in which I need an auditor to report expenses. However, as he is the only auditor and he is unable to see his own expense reports. I need him to b…
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Requisition Approval based on Capitalizable FlagSummary Approval rule fails to add approval group to workflow with Capitalizable condition YesContent Created requisition approval rule using condition attribute "Projec… -
How to use HCM DFF for approval rules in requisitions and invoices?Has anyone leveraged an HCM DFF on employee profiles to create approval rules or conditions that systematically define a hierarchy approval based on dollar amount or job…
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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…
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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…