Approvals
Discussion List
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Requisitions is not generating any Purchase orderHi Team, We have a requisition which is not triggering the Purchase order once the requisition is approved -
Email Notification for Expense DelegationHi Team, We have a requirement to have an email notification for any expense delegation created. Example If Person A created a Delegation and Assigned to Person B. Syste…
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Privilege needed to delete supplier registration in pending Approval StatusSummary: Hi Team, Can anyone provide which privilege is required to delete supplier registration request which is in Pending Approval Status. Regards, Irfan.M. Content (…
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process implemented for the warehouse to approve material quantity prior to entering into inventoryHello, I have a scenario where the client needs to send the work order from manufacturing (finished goods) into a virtual inventory organization (a warehouse), so that t… -
Approve Link in mail notification takes user to intranet instead of generating a reply.Summary: When user clicks on approve link in email notication of approvals, it takes him to intranet, ideally it should generate a reply which if user sends, respective …
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Can we Remap employee for the user recordSummary: Hi Team, There is a contact employee converted as Permanent. Now we want to replace the employee name from contract name to permanent (having two different empl… -
Locking the Receivable Invoice Form based on DFF ValueSummary: There is a requirement where I want to lock the receivable Invoice based on the DFF value. The scenario is, If the DFF value shows the In-process status of bein…
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Privilege to edit the procurement contract as an approverSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Does Miscellaneous Issue or Movement Request issue support Approval MechanismSummary: Content (required): Dear Experts, Does Miscellaneous Issue or Movement Request issue support Approval Mechanism in Inventory? Or do we have any workaround to im…Vijay Karuppiah-Oracle 21 views 5 comments 1 point Most recent by Victor Martin Inventory Management -
How to Configure the Assigned To LOV in Expense Report Approval?Summary: In the Expense Report Approval page, There is an "Assigned To" Field. Where can I configure this "Assigned To" Field list of values (LOV)? Content (please ensur…
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PO Approval based on ProjectSummary: We are trying to configure PO approval workflow for scenario where Project info is present on PO. Requirement is to route the the approval to Project Manager wh…
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Is there an option to scan the receipt in UI in ExpensesSummary: we have scan option while uploading receipt in mobile application expenses which will auto populate some of the data fields. Is there any similar functionality …
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BPM worklist task for Purchase Document approval - Assignment and Routing Policy based on doc typeSummary: Control BPM task - Assignment and Routing Policy checkboxes based on document type (PO/CPA) Content (required): For Purchase Document approval BPM task (Documen…
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Can we create a movement request without Pick confirm? (Automatic pick confirm)Hello, the requirements of the client is the following: We need to create a movement request, with an approval workflow. After the movement request is approved, they wan…
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BPM rules to evaluate the manager type in Expenses WorkflowSummary: How to write BPM rules to evaluate the manager type and route it to supervisor if LINE_NAMAGER type exists if not route it to the approval groups. Currently the…
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Is it possible to have a % audit of expenses go to audit before Manager approval?Summary: Currently we have employee expenses going for line manager based on HR hierarchy approval before audit. The audit is configured at 5%, we would prefer to have a…
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Question Regarding Receipt validation box when managing expense reportsWe received a question from our P2P department. The department has recently been added to the approval workflow for expense reports. In addition to approving expense rep…
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Requisition Action details does not display if the approver was reassigned or delegatedSummary: Is there any way to figure out if the approval workflow was altered by either reassigning the approver or due to delegation rule. We have few old requisitions t…
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How to Configure E-Signature Approval for PO InspectionSummary: Requirement is to configure the Approval process for PO Inspection Requisition -> PO -> Receipt -> Inspect ( Approval Process?) -> Invoice FYI : We referred to …
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Credit card loaded negative transaction in expense as reversalSummary: How to manage the credit card reversal transactions, which as loaded with negative amount. As part of expense report creation t is showing negative amount where…
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Need to know the background task in BPM triggering the below FYI NotificationSummary: Can you please let me know the BPM task that is responsible for this payment notification to employee in expenses which task is triggering this FYI notification…
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expense on their behalf have to approve it when I charge it as a delegate?Summary: Does the person to whom I am charging an expense on their behalf have to approve it when I charge it as a delegate? It should be approved as if it had been uplo…
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Can delegate create the expenses in spreadsheet for an employeeSummary: is it possible to create the expenses in a spreadsheet for an employee by a delegate ? Content (please ensure you mask any confidential information): Version (i…
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Is it possible to take someone else approval before taking my approval in POSummary: Let's say I have designed a approval workflow where when a buyer submits a purchase order it goes to A for approval and then it goes to C for final approval. Le… -
Can Cost Center Manager and Financial Steward Approvals be Added to Spend Auth Approval Workflow?Summary: Our organization would like to explore the option of adding cost center manager and financial steward approvals after the supervisor approval in the spend autho… -
Expense Report shows failed status in transaction console but pending manager for userSummary: The user submitted an expense report which failed due to missing BPM rules and the same is reflected on the transaction console . But the user still sees the st…