Approvals
Discussion List
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Creating change orders in Blanket Purchase agreement is not taking Approval ruleSay in a BPA, we already have the start date and end date in the document, say we have the same expiration date in the line, and next when we create a change order by ch… -
How to setup expense approvals by using multiple manager typesSummary: we have requirement where employee the has multiple managers, how to setup the BPM approvals based on specific manager type as shown below. Content (required): …
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Approval Process of Purchase Requisitions?Is there a way for the approver to modify the charge account as part of the active approval process for Purchase Requisitions?
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Can PO Approver edit the PO before approving PO?Use Case- PO is submitted by the Buyer Approver receives the PO approval notification PO Approver wants to modify PO quantity by itself before approving the PO Can PO Ap… -
How to edit BPM mail notification Body for "ExtnBusinessProcessComposite"Summary: In oracle sales cloud We are trying to modify the email notification content generated by the BPM Worklist using the SerialGivenUserNameApproval task. Could you…
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Disabling downloading attachment in approval notification in oracle fusionHow to disable downloading the attachment in the approval notification (make it view only) in oracle fusion) ? we need to prevent the user from downloading the attachmen…
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Send expense report approvals to multiple cost center approval groupHi All, As you can see in the following screenshot, there are different departments (cost center, segment2) in one expense report. I would like to send the approvals to … -
Logical WarehouseHello, I have the following case (current case): The work order is completed in manufacturing —> the FG are submitted to Quality Control —> sample inspection by the qual… -
Expense Report Approval based on Position Hierarchy?Summary: Hi we require to configure position based approvals for Expense Reports. I have already defined it for Purchasing documents from the Mange Purchasing Document a…
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Approval for item change order is not working properly.Hi, After editing the Item, The system allows the user to save or to save to change order. Is there a way to force the approval for all users after the edit? -
Dynamic Approval Rules based on PO Total AmountContent Hi, With reference to post : https://cloudcustomerconnect.oracle.com/posts/00d17df2cc, I was able to achieve dynamic approvals for PO based on project number. Ho… -
Auditor is unable to view Preauthorized ExpenseSummary: We currently have two templates set up for expenses for our employees (1) PreApproval expense template — which a V.P. must approve; and (2) Actual Expense Reimb… -
Managing Trial Balance Data Ownership and Approval WorkflowSummary: User A uploads their Trial Balance (TB) data into the system. Subsequently, User A promotes ownership to User B. Later, User B further promotes ownership to Use…
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Autoapproval Rejection - Clear rejection reason in the notificationSummary: We currently have an expenses approval rule that is the project does not have a project manager then the expense report will auto-reject. Content (required): Is… -
the pick is open and I can't pick confirmHello, I am creating a Movement Request and following the steps: Create a movement request Movement Request Approval. Run Print Movement Request Pick Slip Report Give th…
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Approval workflow for the subinventory transferHello, is this feature available? if not, is there any work around? Thank you
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aknowledge the quantity when moving from a subinventory to another.Hello, I have a scenario where the client moves the finished goods after being manufactured to a specific subinventory related to Quality, where he tests all the finishe…
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Import Items with "approved" status PIMHello, We have many items to import using FBDI, but an approval workflow is configured for any item creation. Is there a way to import these items with an "approved stat…Hamza.L 21 views 4 comments 0 points Most recent by Manali Biswas-Oracle Product Master Data Management -
Approval Rules defined in BPM are not workingContent Hi Experts , We have user Manage Purchasing Approvals UI to define the PO approval rule and later we find certain logics can be handled only in BPM so we created…
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How to ensure that the expenses tile shows where it is in the approval process accuratelySummary: I have found that the expenses tile shows the first approver only, even when it has escalated to the next person in the chain due to inactivity from the first p…
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Update promotional path in data validation rule does not work with many rows in a formHello every one, I want to ask about: Can the validation rule work with many rows with the different reviewers in a form. Step 1: I tried to create 2 validation rules to… -
Requision Approval Based on VacationSummary: Hi all, when one Approver need vacation ,he/she add vacation details in HCM Application, is the Requisition Approvals affected or taken automatically by the vac…Arafat022 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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change order approval from BPMhi Experts, we have below requirement from business. is it possible through BPM ? if yes , please share steps , thnaks in advance Any changes made in EFF + operational a…Mangesh khiratkar-Oracle 11 views 5 comments 0 points Most recent by Umer Naeem Product Master Data Management -
Manage Control of Transaction CompletionSummary: I am trying to test this new functionality, and I have defined a new Transaction Source and new Transaction Type, and I can get the invoices to a state where th…
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How to setup/define audit rules for a particular expense type in Oracle cloud expenses ?Summary: I checked the response and we looked at various setups related to the Expense templates, audit selection rules already setup in the system, even for the particu…
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Spend authorization can withdraw even after its approvedSummary: There is one requirement that Spend authorization want to withdraw even after its approved from approval flow. For withdraw also it should have approval flow. I…