Approvals
Discussion List
-
pr approval comment does not appear in tableSummary: Approval message does not appear in table POR_APPROVAL_TASK_COMMENTS Content (please ensure you mask any confidential information): Hello team, I'm trying to fe…Alon Hadar Tamir 21 views 2 comments 0 points Most recent by Alon Hadar Tamir Self Service Procurement -
update purchase order pending approval as an approverSummary: Is it possible to update purchase order as an approver like we have modify requisition as approver ? We would like to know if it is possible to update PO withou…
-
Employee status is inactive in the approval chainSummary: We are facing BPM is throwing an exception error, as while it is trying to assign the next level approver, the status of employee is inactive. what is the best …
-
Inactive employee notification to manager not workingSummary: There was one inactive employee in the system and a CC file was loaded. As per Oracle documents, Upload and validate card transactions process runs a child proc…
-
Cycle Count approval errorSummary: When clicking the Approval Button on Cycle count encountering Error. Content (please ensure you mask any confidential information): Hi, Pls let me know if you k…Babu Chalamalasetti 12 views 0 comments 0 points Started by Babu Chalamalasetti Inventory Management -
How to migrate Requisition approval rule from one instance to another?Summary: We have a requirement where we need to migrate requisition approval rules from one instance to another instance using SOA composer. But after importing the appr… -
What is the Voting Method setting for First Responder Wins in BPM?Summary: What is the right way to set up the Voting Method for Parallel First Responder Wins in BPM? Content (please ensure you mask any confidential information): At an…
-
attempting to use chargeAccountModified in workflow but the rules aren't returning any approvalsSummary: We have a new requirement to route POs with change orders where the charge account was modified to a group. Content (please ensure you mask any confidential inf… -
Display requisition number in PO and CO FYI notifications using Oracle Analytics PublisherHi Team In our business case, we have a requirement to display the source requisition number in the approved purchase order/change order FYI notification title. We are e…
-
Expense Auditor – Review Using Spreadsheet or REST APISummary: Is there any option for the Expense Auditor to download the items using a spreadsheet, review/update them, and upload back? Or is there a REST API available for…
-
PR approval task became SUSPENDED by system and cannot be reassignedSummary: User creates a PR to buy a service and submits for approval, the approver says he approved but the task appears as suspended by the approver, the tast is no lon…
-
Can I have sourcing award approvals be based on requester department?Summary: Can I have sourcing award approvals be based on requester department? Content (please ensure you mask any confidential information): Version (include the versio…
-
Credit Management and we cannot make a Case Folder reach a status RejectedWhen a Case Folder is created from a sales order that fails credit check, the folder opens with status NEW. After assigning myself as Credit Analyst and adding a valid r…
-
Business user getting the error:The supplier is Invalid POR: 2010262While creating a PR , and choosing supplier, Business user getting the following error: The supplier is Invalid POR: 2010262 The supplier site is invalid POR: 2010263 Pl…
-
Not able to setup change order approval heirarchy in the below logic in oracle fusionSummary: Not able to setup change order approval heirarchy in the below logic in oracle fusion New Logic required = The PO Change Order workflow reflect the accumulated …
-
how to add two different set of approval requirement in one stageWe have a requirement to enhance the Purchase Order approval workflow. Currently, we use a Pre-Approval stage with First Responder Wins logic for Employee-A and Employee…
-
Customize Supplier Profile change approval to responsible person using DFF in supplier profileCurrent Behavior: under Manage Supplier Profile Change Approvals, any user with the 【Supplier Administrator】 role receives the approval notification for supplier profi…
-
Expense approval rules by expense type (ISSUE RESOLVED)Summary: Need to setup some approval rules by expense type Content (required): I am trying to create a few approval rules for special cases that needs to follow a certai… -
Auto-Claim is not working.Summary: auto-claim for approval is not happening in dev4, we have to click on claim on the approval notification in order to get the actions button. This was not the ca…
-
Consolidated Approval for all the Expense report submitted montly/weeklySummary: Can we configure the approvals to be sent on a defined frequency such as weekly/monthly so that rather than sending approval request to the approver as and when…
-
How can I enable both email and bell notifications for Receivable Transaction approvals in Oracle fuI need to configure notifications for Receivable Transaction approvals so that approvers receive both email and bell notifications. Could you please provide guidance on …
-
Validating approval flow and it showed "Failed: Number of Pages Threshold Exceeded"Hello everyone, I am having a form with a validation rule to check the approval flow. However, when validating the approval flow in UI, it showed the error "Failed: Numb…