Approvals
Discussion List
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Reassign Requisition Error after 23B UpgradeSummary: Reassign Requisition Error after 23B Upgrade Content (required): I am unable to reassign requisition from BPM, as such I tried doing same from Transaction Contr… -
Cost center approval with more than one manager notificationSummary: Cost center approval with more than one manager notification Hello experts! When there is a cost center approval, and there are several cost centers in the same…
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Serial Approval WorkflowSummary: How to configure Serial expense Report Approvals Content (please ensure you mask any confidential information): Hello Team, I need to configure the approvals wh…
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How to report P2P transactions approval statuses and current approver?Summary: The aim is to report on the approval status and identify with whom the approval is pending. The subject area Human Capital Management - Transaction Administrati…
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Which field values are taken into account for the Consignment Agreement and BPA change order?We need the approval of Consignment Agreements and BPAs, but when they go via a change order, the Agreement Amount and Release Amount in the header part, approval is not…
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Is it possible to amend the DFF - After requisition approved.Summary: Hi Team Is it possible to amend the DFF - After requisition approved. Content (please ensure you mask any confidential information): Version (include the versio…
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Approval Email NotificationHi Oracle Expert, when a user is promoted approval and the Reviewer receives the corresponding email notification, the link provided should direct the Reviewer to the sp…
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Responsive SSP : Edit Requisition as approverSummary: How "Edit Requisition as approver" functionality work in Responsive SSP? Content (please ensure you mask any confidential information): Currently, if the approv…
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Approval Hierarchy by mapping set does not return approverSummary: Approval Hierarchy by mapping set does not return approver. How to solve this problem Content (please ensure you mask any confidential information): Version (in… -
Mass upload PO approval rulesSummary: Hi is there a way to mas upload/spreadsheet upload of Purchase Order approval rules. We have around 7K rules to be configured, wondering if this needs to be don…
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Approval mechanism for Receipt creation, application to invoiceSummary: I would like to have approval rules in place when creating a receipt, applying those receipts to Open invoices, importing receipts through Autolockbox and AR Pe…nehag95 21 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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Issue in deleting Approval unitSummary: We are facing an issue in deleting Approval unit, is there way to delete? Content (please ensure you mask any confidential information): Version (include the ve…
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Manage BPM worklist (Approval groups and task configurations) in fusion via API'sSummary: Content (please ensure you mask any confidential information): I need to pull and post Approval groups data from fusion BPM worklist in fusion using APIs. Versi…Abdelrahman A. Hanafy 82 views 2 comments 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration -
Extracting Requisition and Purchase Order Rule Details defined in BPMSummary Extracting Requisition and Purchase Order Rule Details defined in BPMContent I am looking if anyone know if there is a way to run a query/report or table name wh…
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OOTB Budget Revision (Financial Module) ApprovalsSummary: Content (please ensure you mask any confidential information): Hi All, We are leveraging OOTB financial budget revision functionality for budget adjustments (ac…
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Serial Mode approval RulesSummary: Need to define the approval rules in 'Serial' Mode Content (please ensure you mask any confidential information): Hi Team, My current expense report approval ru…
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Where to find available values for BPM condition: PurchasingDocumentHeader.changeOrderCreationMethodSummary: Where can i find available values for BPM condition: PurchasingDocumentHeader.changeOrderCreationMethod Content (please ensure you mask any confidential informa…
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Disable approval for create automatic receipts and receipt remittance batchesHi, We want to switch off approval option while creating Automatic receipts and remittance batches. Is there an option to go ahead with the process without clicking the …
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How to segregate the BPM Approvals on the basis of BU?Summary: BU based Approvals in BPM Content (please ensure you mask any confidential information): Please assist below I tried and it is not working, going in error I can…
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Need to stop expense report approval from going to the manager for a particular business unit.Need to limit the Expense Reports from going to the approval for a particular business unit
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19D Configurable template CachingContent Hi team We are facing issues with configurable workflow notification templates after upgrade to 19D , Any changes done in the BI template do not reflect instantl… -
How is budgetary control set up for project related expenses?Summary: We have set up budgetary control for our projects. When costs are charged to the project (miscellaneous costs, invoice distribution amounts, PO distribution amo…
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Reassign Option in Expense Report Approvals WorkflowSummary: Not Able to see Reassign Option in Expense Report Approvals Workflow from the BPM Worklist. Is there any standard role required? For other workflows, Reassign o…
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Prevent Multiple GL Primary Balancing Segment RequisitionGood Day Background We 4 GL segments (Legal Entity (Primary Balancing), Cost Centre (Secondary Balancing), Account and Intercompany. Requirement Our clients want to prev… -
How to get the dynamic token from _transaction_approve_link and _transaction_reject_linkHello Team, We need to customize the email approval response as per the business requirement. In the approval email we need to show the approve and reject links as image…
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Service Admin unable to unpost journal when approval unit is in Approved StatusSummary: We have enabled journals, but without journal workflow and unbalanced journals. We have approval units set up with the separate approve and lock function. I am …EmmaPa 21 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Spend Authorization Request Approval (Cost Center Manager and Project Manager (PPM) Approval)Summary: Spend Authorization Request Approval (Cost Center Manager and Project Manager (PPM) Approval) Content (required): I would like to have the Spend Authorization R…