Approvals
Discussion List
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Extract of the Rule in Purchasing and Requisition Approval , conditions and actions.Summary: Hi Oracle Experts, We have a client requirement to extract Purchasing and Requisition Approval rules, including conditions and actions, as configured in the Pro… -
Role Required For PO Inquiry ?Summary: Is Procurement Agent Required For PO Inquiry Role ? Content (required): Hello We have some users that only approved the PO and now once the PO is approved they … -
How to clear reminder notification and only keep the latest oneHi Team, We enabled reminder function for PR approval nofications. For example, we set the frequency as 1 hour in test instance. Then if approver did not take action for…
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PO approval workflow does not preserve the original approver when approval action is delegatedHello, PO approval workflow does not preserve the original approver when approval action is delegated to another user In Draft Mode, the workflow displays the original u…
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View document history in requisition does not show delegate approval actionSummary: View document history in requisition does not show delegate approval action Content (please ensure you mask any confidential information): Current functionality…Alexander Joseph 12 views 2 comments 0 points Most recent by Alexander Joseph Self Service Procurement
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Identify which tree a specific position is assigned to.Hi everyone, We manage multiple Position Trees that are used for Purchase Order approval hierarchies. We’re trying to understand the best way to identify which tree a sp…
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How to set up self-approve PO which is created as Emergency requisitionSummary: How to set up self-approve PO which is created as Emergency requisition Content (please ensure you mask any confidential information): Create a requisition as E… -
In the Purchase Order Change Approval can we add the Purchase Order Header status as an attributeSummary: Hi, In the Change Order approval , we have the requirement that when the Order header is in closed status the approval will be auto rejected. But while configur…
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Approval Annotation on Parent Level Approval UnitSummary: Hi Experts, We have the following approval unit hierarchy in our system, and the users (department leads) would like to approve and add annotations at the paren…
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How to delete intercompany batch in Submitted status?Summary: An intercompany batch was mistakenly submitted for approval, despite being configured for auto-approval. We successfully deleted all transactions within the bat…
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Requisition approvals for Business units having One Time Address enabledSummary: Requisition Approval Rule Based On One Time delivery address. Content (please ensure you mask any confidential information): We have multiple business units wit…
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Terminated Employee Expense Report SubmissionSummary: The majority of our expense reports are related to Credit Card transactions (corporate card) that are company pay. Meaning, an employee is responsible for submi…
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How to prevent PO approval in case the approver is the requester in the PO?We have a Case where the approver of the PO can be the same person who created the Purchase request that the PO was created from. Is there any possibility that system wo…
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Alias for Shared Members Not Visible in ApprovalsWe have enabled the alias option under Approvals → User Preferences, but the alias is still not appearing for shared members. Are there any additional settings required …B.Bhandari 52 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
APIs available in Oracle Fusion that support the release of these credit case folders?Summary: We have observed that credit case folders are being created, and we would like to understand the process for releasing them programmatically. Could you please l…
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PO approval is not working for a new buyer due to NOT Null conditionHi All, PO approval is not working for a new buyer and getting the below error message. Approval is position hierarchy and it is happening only for 1 buyer. exception.ty…
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The email approval notification content was not generated & not showing any detailsSummary For a specific BU, Email approval Notification is not showing any contentContent IN email Approval Notification, The below message is showing:- The email approva… -
ReqApproval rule based on inventory and subinventorySummary: We are trying to create approval rule based on inventory and sub inventory when we are selecting destination type for subinventroy and give the code its not wor…Chetan_S-O-Oracle 12 views 2 comments 0 points Most recent by Chetan_S-O-Oracle Self Service Procurement
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Expense approval flow to HRBP(AOR)Summary: We have a requirement for a expense type, approval should flow from EE submits the expense → Manager approval → HRBP (AOR) approval. I tried using the below rul…
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INVALID_VENDORSummary Expense report invoices rejected due to reason INVALID_VENDORContent Hi Team, I am unable to create invoices for expense report which are Approved and Audited, s…
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Conditional Approval with cost center and supervisorSummary: We have a requirement that if cost center is 1035, the approval should go to cost center manager.(stand alone this is working fine) If the cost center is not 10…
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BPM Worklist - New ViewWhen we navigate Worklist -> ( + ) Create View, In the create view dialogue box I can see Users and Groups field. If I click the search icon the Identity Browser dialogu…
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Approval rules using Mapping Sets - Job level routingSummary: Approval rules using Mapping Sets - Job level routing Mapping set has attributes of Requisition Amount ,Segments and Approver set as Job Level Content (please e…
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Error "Internal Surrogate Key ID" when reassigning PO transactions from transaction consoleSummary: Error "Internal Surrogate Key ID" when reassigning approval notifications from transaction console Content (please ensure you mask any confidential information)…
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Skip Requisition Approval based on Approver's Job Name for Supervisory HierarchySummary: The requirement is to skip approval or automatically approve a PR if the Job Name of the approver is something specific for e.g. 'Chairman' Content (please ensu…
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Is there any possibility of routing Inventory Receiving approvals to the requester?Summary: Is there any possibility to route Inventory Receiving approvals to the requester associated with the corresponding PO line. In the approval rules configuration,…
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Few Users are getting error while adding approver for new requisitionWhile creating a requisition when few users are trying to modify the approver list, they are able to choose the approver from the list but when they click add we are get…sumit_wan28 71 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement