Approvals
Discussion List
-
What is the process for creating a final approver? There is no person above the CEOSummary: What is the process for creating a final approver? The case is: Assistant to the CEO - User A CEO > User B It is necessary for User B to approve User A. There a… -
Can approval authority can approve the purchase application via mobile phone / tablet through the apIs it possible for approval authority can approve the purchase application via mobile phone / tablet through the application, as well as be able to read the attachments?…
-
Requisition approval process with same phase including parallel and serial routingSummary Requisition approval process issueContent Hello, We have two different approval chain for a Purchase Requisition approval : project (group) and run (hierarchy ma…Hugues Delange-Oracle 116 views 3 comments 0 points Most recent by Kardam Shastri Self Service Procurement
-
Approval error for Funds Check Failure or Warning= NoSummary: I am setting up two (2) approval rules where the condition is: If Funds Check Failure or Warning= No, the first approval will flow to a single worker approver a… -
How to setup item change order approval for item structureSummary: Hi, I need to trigger change order approval process if any change occurs in the item structure. Please share step by step guide of how to setup the change order…
-
Remove required check from "Due date" field avail on cash advance Auditor approval pageSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Oracle Fusion Cloud Applications24C (…
-
Need API and sample payload to Approve, Reject Purchase RequestionHi Team, We are collaborating with the Integration team to build the Purchase Requisition and Change Order functionality. To move forward, I need the following informati…
-
Can we define an approval workflow for BOM?Hello, can we define an approval workflow for BOM (Bill of Materials) creation and maintenance, considering two structures: Finished Goods and Semi-Goods?Victor Chrabieh 61 views 13 comments 1 point Most recent by Mehmet K Erisen Product Master Data Management -
Can we perform oracle CPQ approval process from Salesforce (Something like remote approval)Summary: We have been facing issue with syncing the approval data from CPQ to SF as the approval data are only available after the approval action is done and it would r… -
how to define an approval workflow for item modificationHello, I have already created an approval workflow for the item request (item creation). But now, the required is an approval workflow for the modification of the item a…Victor Chrabieh 11 views 3 comments 1 point Most recent by Manali Biswas-Oracle Product Master Data Management
-
Understanding Vote outcome workflow in BPMSummary: Content (required): There is a scenario where 4 approvers are in a group and vote outcome is set to 50%. System will wait for all approvers action before trigge… -
UOM description example Box of 2, shows as BX2 when the Purchase order is approvedWe have an issue where the Purchase order report in draft status is showing the UOM description correctly as for eg. Box of 2, but when it is approved the UOM displays a…
-
Creator and approval is the same person for expenses reportHi specialists How can I create an approval rule by cost center manager for Expenses, where if the creator is the same cost center manager, it must be sent to his immedi…
-
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…
-
Requisition / Purchasing Approval Mapping Set Amount in USDSummary: Configure Approval Rules for Purchasing Documents Using Mapping Sets, New feature in 24C Is there any option to consider PO amount / PR amount always in USD. Cu…
-
Quality inspection e-signature approval process, requests comes back after closing the window.Summary: On e-signature approvals, 1) On submission of approval, if BACK button is clicked, the submission of e-signature approval is cancelled. This window has to be ke… -
Users can see members in approval list, which are not assigned to users as ownerSummary: In My application(Rev cube and capital cube), we are using cell level security to limit access to certain cost centres in REV cube, although user has access to …Vandana_J08 21 views 1 comment 0 points Most recent by Old_School_DCom-Oracle EPM Platform and Freeform
-
Field to display current pending approvalSummary: We would like to run are report on pending approval quotes and sort it out based on the group on which the quote is currently pending for approval. while doing …
-
How to Audit Requsition and PO Approval RulesSummary: We have a requirement to turn auditing on for Requisition and Purchase Order Approval Rules. Content (required): I checked the Audit Policies page and I have fo…
-
Inconsistent approval notifications screens being presented to userSummary: User is receiving inconsistent approval notifications when an approval is assigned to them Content (please ensure you mask any confidential information): Desire…
-
PO Change Order Auto Approval for Amount DecreasedSummary: Hi, We wanted to frame a rule that triggers approval only if the amount changed in PO is greater than the existing amount. For the rest change order should have…
-
How to consolidate the workflow notification in AMX ( Specifically for Requisition )Summary: We have FYI and Approval notification going to the same person as per the business process , but need to consolidate the notification. when the FYI notification… -
Is there any way to include in the Expense Report Notification if the user attached the receipt?Summary: how the manager will know if the user attached or not the receipt just checking the Expense Report Notification? The only way is to click the "Check Expense Rep…
-
How to build PO's change order approval rule if there is a change only on amount and cost centre?Summary: To build an change order approval rule that goes for approval only if we change the value of ordered amount or cost centre. For all other changes no approvals r…
-
Phased Submission of Approval Unit using Approval GroupsSummary: We are trying to set phased submission of approval workflow for 2 set of accounts using approval groups feature. While setting up the approval unit, we have sel…Javed Nawaz Khondkar-Oracle 52 views 3 comments 0 points Most recent by Javed Nawaz Khondkar-Oracle Planning -
Request for more info details not available in history of PO approval after WithdrawSummary: Why request for more info details not available in the history of PO approval after Withdraw? Content (required): We have the below scenario: PO submitted by Bu…