Approvals
Discussion List
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Customize Expense Approval Notification Email for Transferred ReportWe have already gone through the customization process for our email notifications on expense report approvals, but the system is still generating emails using the non-c… -
How to return back to Manage Approval workflow from BPM workflowSummary: I am facing issues with BPM approval configuration hence thought of to configure the negotiation award approval. Hence let me know how can I get back to FMS app… -
How to set up award approval flows based on requirement responses?Hello community, I'm currently facing a requirement where my client requires to manage the award approval flows of a negotiation based on the responses sent by the suppl… -
Is there any approvals for the Account Receivable module?If yes, please share. Thank youVictor Chrabieh 42 views 8 comments 1 point Most recent by KaranRaj-Oracle Receivables & Collections -
Ownership % and Consol Method workflowSummary: What are the options to open and lock consolidaton ownership updates for power user? Content (please ensure you mask any confidential information): Hi All, We a… -
Purchasing Document Approval Rule ActionsBusiness would like to amend the Approval actions for Purchasing Document approval from Functional Setup manager and we need to update around 400+ rules to meet the busi…
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Change orders in POsSummary: I am setting up approval rules for purchase orders, and I want to consider a rule for change orders to auto approve, but during my testing I realized that I nee…
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Restrict the amount change percent on purchase order to only some extent irrespective of COs submit.How to restrict the amount change percent on purchase order to only for some extent irrespective of number of change orders submitted by the user. For example if we set …
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How to Stop Final Approval at 1 level below CEO in the PO approvalSummary: we have departments have different number of levels, like the requester department is equal "IT" so it has like 4 level hierarchy and the last level before the …
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We would like to modify our Expense Approval Workflow to allow for secondary auditor rejectionSummary: If an Expense Auditor has to reject an Expense Report for any reason we would like this report to route to an additional expense auditor manager for review to c… -
Approval limit using REST APISummary: Hi Team, We were looking for process to define approval limits tagged to users via REST API, is there any option to do that? Thanks, Rahul Content (please ensur…
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is there a way to send auto- generated email notifications to the users about unsubmitted claimsSummary: is there a way to send auto- generated email notifications to the users about unsubmitted claims within a specified timeframe like 3 days or 1 week..etc. Exampl… -
Promote Planning Units using GroovySummary: We're trying to manage approvals using Groovy but we're not able to fetch and apply actions like Promote, originate etc. using Groovy. We've followed all the st…
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AP Invoice Action Menu disabledSummary: We have several invoices with AP invoice Action menu disabled, we assume is because AP_INVOICES_ALL.APPROVAL_READY_FLAG='S', we would like to know why and when …
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Is it possible to have approvals and notifications for Misc Receipt and Issues? (not the E-sign)Summary: While creating a Misc receipt or issue we require to provide an approval step, The E-sign option serves the purpose but it requires the requestor to stay on the…
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Requirement:To show item cost in the E-signature for misc. transactions while approving the recordHello, is this feature available? if not, is there any workaround? Thank youVictor Chrabieh 11 views 1 comment 0 points Most recent by Shabbir M Tahasildar Inventory Management
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E-signature feature SCM -Is possible perform approvals for Inv Miscellaneous Trx uploaded by FBDI?Summary: E-Signatures and E-Records for SCM Currently, When creating an inventory Miscellaneous transactions can be submitted for approval by UI. However, when we create…Adriana Rivera 11 views 2 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Email approval notifications are not going after 24b patchSummary: Email approval notifications are not going after 24B patch applied Content (please ensure you mask any confidential information): Version (include the version y… -
customer (AR Payee) Bank Details AuditObjective: To track changes to customer bank details as these can be used for AR Refunds. Summary: Inserts and updates to bank account details for customers are not appr…
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How to arrange the condition string in sequenc to display all the conditions from POR_AMX_CONDITIONSSummary: Is there anyway to arrange the condition string in sequence as defined in the system to display all the conditions from POR_AMX_CONDITIONS.The condition string …
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Expense: how can Employees and Auditor check accumulated distance?Summary: Any report or on screen checking for approval/auditor look into the accumulated distance in mileage before approval/auditing? Content (please ensure you mask an…
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how can we define the person who will be picking material from the movement request?Hello, I need to create a movement request with approvals. regarding the picking, does the inventory manager who will be approving the movement request, is the person wh…