Approvals
Discussion List
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difference between preapproval and terms approval serialSummary: What is the major difference between Preapproval serial and Terms approval for the Purchasing Document Content (please ensure you mask any confidential informat… -
FCCS Approval Unit showing "Failed" status but does not list the validation formsFCCS Approval Unit showing "Failed" status but does not list the validation forms that are failing and blocking the promotion I am a service admin so its not access issu…
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FCC Extract Approval status in csv fileSummary: Is it possible to extract Approval status in csv file ? We have file based process, where a User uploads Trial Balance file, it goes through ETL process to gene…HarryEPMUser 31 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Expense Report approval with header level DFFSummary: Unable to find header level DFF in BPM approvals Hello Team, Need your support in defining the BPM approvals by selecting the header level DFF, currently, I can…
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requisition approval notification is not being triggered to the approverSummary: User is not receiving the email notifications to approve requisitions Content (please ensure you mask any confidential information): Version (include the versio…Sunil Konduru 206 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Ability to use Date type DFFs in Procurement Approval RulesSummary: I am creating REQ Line DFFs to capture date information. When I create the REQ Approval Rules I want to use the date attribute as part of my conditions. It appe…Teresa Meyerhoeffer 14 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Rest Api to update the status of purchase orderSummary: Hi is there any rest api to update the status of purchase order from incomplete to pending approval and pending approval to approved is there any possibility to…
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when we check Prohibit self-approval by users named in these payload attributes, expenses are not goSummary: Manager is on vacation leave and he adds vacation rule by assigning all his approvals to one of his direct reportee who is on same level. We have checked Prohib…
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Which is the source of data for Requisition BPM Approval page?Summary: Which is the source of data for Requisition BPM Approval page? Is it a BI Publisher Data Model? If so, which is the path? Content (please ensure you mask any co…
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How do we configure Parallel Approval Group in Preapproval Header Hierarchy with Serial RoutingSummary: Dear All, In Manage Requisition Approvals We have requirement to configure Parallel Approval Group in Preapproval Header Hierarchy with Serial Routing.. We have…CA Sai Kumar 71 views 3 comments 0 points Most recent by Raghavan Minnasandran Self Service Procurement
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How to load approval limits using excel in ARHi Everyone, We have a requirement to bulk upload the approval limits and we are looing for option using excel. Please let me know if there is way to upload using excel.…
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Approval for Edited RequisitionSummary: Hi, Requisitions edit by an approver and submit it again. how can i create an approval rule for the edited requisition? Content (please ensure you mask any conf…
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How to Setup Auto Approval for Drop Ship PO?Summary: Requirement is - The PO created from Drop Ship Sales Order should be automatically Approved. Which attribute should be used in PO approval rule to identify Drop… -
Foe Procurement module , line manager inactive.If someone in the line manager is inactive, whether it is the first order or the middle one, should they be warned at the time of submission or should they be blocked?
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How to get my approval workflow attachments added to my original requisition.Summary: When a requisition is created and went for approval, if the approvers are adding some additional attachments during the approval workflow, those attachments are…Poloju Sai Kumar 22 views 3 comments 0 points Most recent by Arindam Bhattacharya - Oracle-Oracle Sourcing
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Automate Manage ApprovalsMy team uses the Manage Approvals process to lock data so that it can not be changed, and we are looking to automate the process. I cannot find any EPM REST APIs or EPM …annaschmult 51 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Approvals without the BPM ProcessHello Team, Please advice in the expense module is there a way to initiate the approvals without using the "BPM" rules, like in Procurement we have approvals management?…
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Auto Reject rule for two expense type under same expense template on same dateSummary: I have already created rejection rule but here client requirement is to be add date condition also. as per the screenshot attached, I have configure the reject …
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can we open PO after canceled by BuyerSummary: PO is cancelled. Can we reopen and use the PO Content (please ensure you mask any confidential information): Version (include the version you are using, if appl… -
How to create PO approval rule that considers if the line have BPA associateSummary: I am trying to create an order approval rule that takes in consideration if the associated items have an associated Blanked Purchase Agreement to automatically … -
Quality Inspection Approvals : "First Responder wins" scenarioSummary: We have a requirement for inspection Approvals as below: We have an approval group for an organization (it has 3 members) Requirement: The requirement is for th…
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How to identify on click of submit that quote will escalate for approval or Autosubmit?Summary: We have a requirement where we need to run some business logic when quote approves completely. Content (please ensure you mask any confidential information): We…
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Requirement to setup approval workflow based on foreign currencySummary: The client requires setting up the approval workflow based on foreign currency. The approval routing should be different for both local and foreign currency. Th…
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Expense approval to another person if amount is below DKK 1000Summary: We are using project manager approval for all our expenses. Is there a way to route expense approval to another person if the amount is below DKK 1000? Thanks, …
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In BPM administration page, under Deadline tab, there is a field "Escalation Override Class".Summary In BPM administration page, under Deadline tab, there is a field "Escalation Override Class". What is the purpose of this field and how can we leverage this?Cont…Srikanth Raghavendiran 88 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Buyer role not working correctly when delegated using the vacation roleSummary: We have one person in purchasing who is assigned the buyer role. From what I read, there is no way to assign more than one person this role. Said person is on P… -
How to implement auto approval functionality for sequential approversSummary: Hi, We have a approval reason which have different levels of sequential approvers. For example A → B → C → D . The use case is once submit is performed by a use…
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Maximum Approval Groups in BPMSummary: We want to know if there is any limit on the number of Approval Groups that can be configured in BPM. We are expecting to create around 10000 Approval Groups fo… -
Can we extend the Invoice Approval Workflow past the 5 days?Summary: We would like to see if we are able to extend the Approval Workflow past 5 days. Content (please ensure you mask any confidential information): Version (include…