Approvals
Discussion List
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How to set up delegations on Expense report approvals not using the self service vacation settingSummary: My employer has opted not to turn on the self service delegation processes where staff members could have set up a vacation period. Without this functionality i… -
email notifications to the users for credit card lines/charges that have been pendingSummary: is there a way to send auto- generated email notifications to the users for credit card lines/charges that have been pending for more than 90 more days. use cas… -
Expense Approval - Configuring automatic rejection if no Line Manager existsSummary: Hello experts ! We have a requirement to configure Expenses Workflow rules in a way that results in automatic rejection for employees without a line manager ass…
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Where can I find the approval details for Expense AuthorizationSummary: Business needs details about Expense Authorization approvals. We cannot see them from Transaction console. These cannot be found in Hrc_Txn_Header tables also C…
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Can we auto-trigger the "Complete Award" action for the negotiation?Summary: After the RFQ award is approved, is there any way we can auto-trigger the "Complete Award" action for the negotiation? Content (please ensure you mask any confi…
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Policy Limits to be shown to User and ApproversSummary: Policy Limits are to be shown to the Expense Creator and Approver Content (required): For Example, I have set up a Per Diem policy based on Job Grades. For an A…
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Can we configure approval matrix on customer creation ?Summary: Can we configure approval matrix on customer creation ? Content (please ensure you mask any confidential information): Business requirment is to have customer c…
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Add Assignee not visible on mobile viewHello everyone, during mobile testing, our customer noticed that the action “Add Assignee” does not appear within the approval process. On the desktop version, on the ot… -
how to Create Auto Approval Rule for Change Orders in purchasing only on attachments updateGood Day How can we Create a rule to auto approve a change on purchase order only if the change was related to attachments modifications Regards Serene Z.
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How to reject the expense report if user select Mutiple Templates of same BUSummary: We have requirement in the Expense module. If the user creates an expense report with multiple templates from the same BU, the report should get automatically r…
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Is there a process to bulk approve / reject item change orders ?Our client gets multiple item change orders approval requests in a month. Instead of manually approving / rejecting item change order lines from UI notification worklist…Toyesh Patra 42 views 3 comments 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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We have an employee in audit list membership but his expense reports are not going for auditor aprvlSummary: We have an employee in audit list membership but his expense reports are not going for auditor approval. We have checked the “Audit expense reports of individua…
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Task Manager Approval from 2 applicationSummary: We have 2 application one for manpower and other for fin In the first App for Manpower we are using the default approval process In the second App For Fin we ar…Amr Farghaly 21 views 1 comment 0 points Most recent by Shankar - PM Cloud EPM-Oracle EPM Platform and Freeform
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Expense WorkflowHI Dears We have two Item Expense 1- HR Credit Card 2- Petty Cash Both of them are in Parallel Approval and i Create a new Participant with this type and build the Condi…
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Auto rejection rule between expenses types on same date.Summary: As shown in the screenshot, If anyone claiming "Daily allowances" for that particular dates they should not be available for "Hotel food and Tariff" and "Incide…
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Business wants to skip approval process for Receipt Remittance Batches in ReceivablesHi Team, We have a requirement to use 'Standard' remittance method to create and import Receivables Receipts in Fusion, however the Standard Remittance receipts needs to…
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Attachments for Inventory Physical CountDoes Fusion offer the capability for attachments to the Inventory Physical Count? As the verifications and approvals are handled offline, the ability to attach a signed …
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Validation rule run failedHello everyone, I create a validation rule for a form to update promotional path. The first time when i checked in the box "Validate only for pages with existing blocks"… -
AR Receipt Accounting ErrorI have a ledger with BSV values: 101, 102, 103, 104. I used 101 to configure the AR setups, including Transaction Type and Receipt Classes and Methods. I created an AR i…Manam Anil Kumar 21 views 5 comments 0 points Most recent by Manam Anil Kumar Receivables & Collections
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Need a International Travel workflows rules based on Cost CentreHi Everyone, Here is my requirement for Workflows for Spend Authorization in case there is any international Travel We Configured the Workflow rules for Spend Authorizat…
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How can you remove audit flag rules for Expense ReportsSummary: My organization processes individual expense reports and Corp-cards through expense reports in Oracle. Because of this some individuals have large expense repor… -
Responsive self service procurement approval based on line typesSummary: How do the current approval rules work in responsive self-service procurement? Our approval rules are configured based on line types in self-service procurement…
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Why the Invoice is showing an employee bank account on the invoice when the payment method is checkSummary: Why the Invoice is showing an employee bank account on the invoice when the payment method is check? Content (please ensure you mask any confidential informatio…
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need to add EFF field to configure Approval rule for CCO Workflow.Summary: need to add EFF field to configure Approval rule for CCO Workflow. Content (please ensure you mask any confidential information): We have requirement where we a…