Approvals
Discussion List
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ITEM REQUEST PROCEDUREHello, in item request type, how can we skip from Open status to Approval directly, and from approval to confirmed?Victor Chrabieh 11 views 3 comments 1 point Most recent by Manali Biswas-Oracle Product Master Data Management -
Rates data copied to period in which Global assumptions is not startedApproval Unit FCCS_Global Assumptions is not started in Manage Approvals. for example in the month of October 24. We are able to copy rates data from another period Aug …SagarR 11 views 1 comment 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close -
How to send FYI notification when PO is closed for recevingSummary: when the PO is in status closed for receing i want a FYI app Notification and mail send to specific users. I tried to put the condition line status = closed for… -
Oracle Cloud Receivables Credit Memo Refund Approvals not availableHello Everyone! We are trying to see is there any customization we can do to setup approvals for Credit Memos Refund in Receivables. We have approval limits which will o…Khaleel Hussain Shaik 103 views 2 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Job Scheduling System Reports -> Approval Unit ReportSummary: How can I Job Schedule the System Reports → Approval unit report. Currently there is no in built Job Schedule for the same and human intervention is required fo…
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Real-time report of Requisiton history without PO access or OTBI AccessSummary: I have a request from the customer for his purchase requisition approvers: A real-time report that can be consulted without OTBI rights to see a list of approve…
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Do we have audit logs for Requisition Approval Setup?Summary: Do we have audit logs for the Requisition Approval setup that will show the time stamps (date and time) when was the changes applied and which rules have been m…Kat Estavillo 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is there a spread sheet upload option available for Expense Approvals like Journals / Invoice rules?Summary: Is there a spread sheet upload option available for Expense Approvals like Journals / Invoice rules? If Yes, How do I download it ? Please let me know the steps… -
Expense Report Escalation ClassSummary: We have a business requirement where certain approvals, when escalated, It should NOT go to the CEO and must not follow the supervisor hierarchy. Instead, we wa…
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Change Order is throwing error in 'pending approval statusWe have a user that is trying to submit a change order on a purchase order. However the error down below is being thrown: "This error is displayed if the Hierarchy provi…
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Can congenital worker be ablet to see that were my approval is stuck ?Summary: Can congenital worker be ablet to see that were my approval is stuck ? Content (please ensure you mask any confidential information): Version (include the versi… -
Approval workflow for miscellanous transactionsHello, I enabled E-signatures. I navigated into BPM and searched for: MtlManagementEresInlineTask What is the rule parameter if I want to add the organization code? beca…
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How to restrict access to the pop up in Manage Purchasing Approvals after FSM rules are cleaned up?Summary: How to restrict access to the pop up in Manage Requisition/Purchasing Approvals after FSM rules are cleaned up? When we request support for clearing all Requisi…Srinivasan Nagarajan-Oracle 11 views 1 comment 0 points Most recent by ROHIT.R-Support-Oracle Purchasing
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Reassign requisition approval notifications for employees that have taken unplanned leaveSummary: When employees need to take unexpected, unplanned leave, they sometimes forget to delegate their approval notifications. In order to continue with the requisiti…
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Expense Approval ErrorSummary: Expense Approval Error Content (please ensure you mask any confidential information): Expense Approval is failing after updating both Cost center value set and …
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How to route expense report approvals to the manager of default cost center of the employee?Summary: How can we route the expense report approval to the manager of the default cost center of the employee, even if the items in the expense reports are charged to …
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Configure approval rules for Requisition using mapping setI have created a mapping set and data set based on the documentation (https://docs.oracle.com/en/cloud/saas/readiness/scm/24c/ssproc24c/24C-ssproc-wn-f32332.htm#Steps-to…Santosh Kumar,Rayudu 73 views 1 comment 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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Change ‘From’ Email Address in Sourcing NotificationsContent Suppliers receive notification emails when they are invited to negotiations. These emails currently show the workflow URL as ‘From’ email address which is not us… -
How to check the Movement Request is pending with whom for approval?Summary: How to check the Movement Request is pending with whom for approval? i cannot see in the BPM as well on the MR. is there somewhere we can check. Content (please…
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How to modify the Expense Approval FYI Notification subject lineThe FYI notification sent by the Expense Approval Workflow populates the subject line with: FYI: Expense Reimbursement (xxxx) Was Mailed to Your Home Address. Is there a…
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Requisition Approvals - Best Option when gaps exists in hierarchySummary: Looking for best option (Job level or Supervisory Hierarchy) to be used for requisition approvals when gaps exist in requestor's hierarchy. Content (required): …rajesh.h.patil 41 views 2 comments 0 points Most recent by Krishna Kanth Kommuru Self Service Procurement
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Can we default the Kilometer value for Mileage expense typeSummary: Can we default the Kilometer value for Mileage expense type Content (required): Can we default the Kilometer value for Mileage expense type? Version (include th…
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How to skip step with BPMSummary: How to skip step with BPM? Currently we are using Autoapprove to go to the next stage, but we do not want to see the approvers name on the Hierarchy. Is any way…
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Migration of Purchase Requisition APprovSummary: Content (please ensure you mask any confidential information): Hi Team, We have configured our PR approval rules from FSM and are looking to migrate the rules f…
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Requirement-Combination of Approval Group and with in that Supervisory Approval for Expense ReportsSummary: We have the requirement of sending the expense reports to be routed to multiple levels of approvals as follows - Supervisory Approval (Mandatory Step irrespecti…
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BPM two conditions in one RuleSummary: This is an example of the rule we need for Expenses If Expense Type is Airfaire, then go to Approver 1 If Expense Type is Default Cost Center, then go to Approv…