Approvals
Discussion List
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Setup custom NIR workflowSummary: Our requirement is set up New Item Request workflow in 2 steps- First approval- Quality Approval- Parallel approvers- First Responder wins- Send approval to an … -
Preventing Mistakes in Personal Amount Field Credit card transactions processingSummary: Is there any way to configure Oracle Fusion Expenses so that employees receive an alert or validation when filling out the Personal Amount field? Currently, if … -
Request Information > Return Options > Follow approval flowSummary: What is the purpuse of Follow approval flow when requesting more information? 1-Employee entered Expense Report 2- Approver received expense report notification…
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Looking for Requisition FYI notification Data model and report (ReqStatusFYI notification)Summary: We are interested in knowing if there is a data model or report available for the ReqStatusFYI notification. Due to the fact that we presently have the data mod…Shashikanth Kumar P-Oracle 121 views 2 comments 0 points Most recent by Varun Dhondea Self Service Procurement
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Purchase Order Accounting Derivation WITHOUT RequisitionSummary Setup of TAB for Purchase Orders not tied to RequisitionsContent Our client is not doing reqs and will strictly do Purchase Orders, but how would that change imp… -
manager out of office can submitter perform an escalation?Summary: We want users to be able to escalate their expense reports when the assignee is OOO and forgot to create a vacation rule. Content (please ensure you mask any co… -
Why does the DELEGATE in bpm API errors out, even though the action works from the frontend?Summary: I’m using the bpm/api/4.0/tasks REST API to manage approval workflow tasks. REASSIGN works correctly, but when I call DELEGATE, the API errors out with - "Ident…
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Is It Allowed to Change the Primary Unit of Measure (UOM) of Item in WMSSummary: While changing Primary UOM of item I am getting Error- Item in use. Cannot change primary UOM for item Content (please ensure you mask any confidential informat…
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Change Order Reject comment length limit?Summary: Increate Reject Comment Limit Content (please ensure you mask any confidential information): The current limit of a comment when rejecting a change order appear… -
How to auto approve purchase orders if for all lines quantity and amount matching to a requisition?Summary: We apply all required approval rules for requisitions, and our requirement is to bypass PO approvals when a purchase order exactly matches its associated requis…
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Approval Notifications (email and bell) Missing After Identity and Access ManagementSummary: All users are no longer receiving email notifications for PO, PA, REQ, Item Changes etc. approvals, nor are they seeing bell notifications. Approvals are only a…
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SQL query to get columns on Manage Purchasing Document Approvals UISummary: There are high level 5 columns present on Manage Purchasing Document Approvals UI. These columns are: Stage Participant Routing Voting Regime Enabled I have the…
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Dynamic Approvers in PR/PO BPM Approval with orcl:query-database-with-bindvarWe are using BPM Approval with XPATH (Dynamic Approval based on a SQL query). There are two options: 1. `orcl:query-database` and 2. `orcl:query-database-with-bindvar`. …
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Route Requisition Amount is over the Contract Purchase Agreement Amount?Summary: How can I setup a Rule to send Requisitions that go over the Amount Agreed on the Contract Purchase Agreement to a specific group / Auto Reject? Content (please…
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How to Exclude Charge Account Segment in PO ApprovalHow to Exclude Charge Account Segment in PO Approval to create another approval rule We have tried below condition but It doesn't work (.*)-(.*)-(?!080).*-(.*)-(.*)-(.*)…
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Expense Approval Fails to find CC Manager when Expense Item date is prior to Job Detail EffdtSummary: Expense Reports fail to find the CC Manager when the Expense Item date is prior to the effective date on the Job Detail record for CC Manager. The CC Manager re…
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How to import Requisition Approval Rules with user-defined attributes?Summary: 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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modify requisition as approver resubmitted the approval workflowSummary: we using the feature Modify requisition as approver . But when approver edits and submit the requisition , approval workflow reinitiated from the beginning This…
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Overriding Approver Functionality in Oracle Cloud PR WorkflowSummary: Hello, I'm attempting to use the 'Overriding Approver' feature in the PR process on Oracle Cloud before submitting. Instead of following the regular approval wo…
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User-Defined Exception (AR-855636) arp_process_adjustment.update_adjustment exception: (ORA-20001: ASummary: Error message User-Defined Exception (AR-855636) shown below is being returned when a user is attempting to approve an adjustment. The only articles about this …Shirley Stokes 443 views 7 comments 0 points Most recent by Shirley Stokes Receivables & Collections
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Change order approval workflow with amount and percent change conditions at the same time?Summary: How can I configure the amendment (change order) approval workflow to be based on percent change and amount change at the same time? My issue is that for exampl…
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The action 'Approve Submit' has been performed successfully why is not receivedSummary: Hello All, When the approver approves the quote through email, but the approver does not receive any notification from the CPQ as The action 'Approve Submit' ha…
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(Redwood) Physical Inventory Approvals max recordSummary: Hello Oracle Community, I am facing an issue with the new release of Redwood Oracle Fusion 25A regarding the Physical Inventory Approvals. Currently, I can only…
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Lock/Unlock entities in different phasesSummary: Actually our requirement is to lock/unlock entities in two phases for example client wants to lock TB data first and data forms after few days Content (please e…Debi1406 38 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to send the Final Approval notification to submitter and approvers of the quoteSummary: How to send the Final Approval notification to submitter and approvers of the quote Content (please ensure you mask any confidential information): Version (incl…