Approvals
Discussion List
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Validating approval flow and it showed "Failed: Number of Pages Threshold Exceeded"Hello everyone, I am having a form with a validation rule to check the approval flow. However, when validating the approval flow in UI, it showed the error "Failed: Numb… -
Is it possible to setup a FYI notification to specific user when the PR is created and approvedSummary: Hi Team, We have new requirement for one of our customer's that, FYI email notification should send to specific user when the PR is created and Finally approved…Veeranarayana Swamy-Oracle 31 views 9 comments 0 points Most recent by Veeranarayana Swamy-Oracle Self Service Procurement -
Approval Workflow notificationsSummary: Approval Rule is set as supervisory. ER when submitted goes to submitter's manager (first approver) and if manager does not act in a time span is escalaltes to …
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Auto Invoice FBDI template - Load program in errorAuto Invoice Import While load auto invoice FBDI template, "Load Interface File for Import", it is going in error Two error Record 1: Rejected - Error on table RA_INTERF…Venkatesan vs 23 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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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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Dispute workflow configurationSummary: We are implementing Collections module, and we have some questions about the approval workflow of the Disputes. Once a collector submits a Dispute to a transact…
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Approval flow and rule security did not work properlyHello everyone, In the EPBCS system, we are enabling approval flow for a combination (Entity + Project) and assigning Approve Unit for (OEP_Plan + V_Total ITSC Plan). Th…
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Expense ID available in the Expenses table but not found using REST API, getting 404 errorSummary: We have a couple of Corporate Card Expense lines, that are available in the exm_expenses table. Unfortunately these lines are linked to Expense Template IDs tha…
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BPM Workflow for Credit ManagementHi All, Could you please help me to understand if there is a BPM Workflow available for Credit Management? Thanks, SriniSrinivasarao Nasapu 1 view 2 comments 0 points Most recent by Srinivasarao Nasapu Receivables & Collections
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How to amend "Purchase Document E-Mail Report" based on different procurement BUs?Summary: Hello, We have over 30 companies using different languages like English, Turkish, Spanish, Greek but we sent the same text to all suppliers. Can we amend it for…
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Display Project Budget Information in Purchase Request Approval EmailsSummary: Hello, We would like to check whether it is feasible to include project budget information directly in the Purchase Request (PR) approval email sent to approver… -
Auditor rejects an Expense email goes to expense owner from 'auditor email id'. Need default with DLSummary: When auditor rejects an Expense report the email goes to expense owner with 'auditor email id'. Can we change it with any 'Email DL', rather going with auditor …
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Ideas to Prevent Users from Launching Rules When Approvals Are Preventing EditingSummary: We utilize approvals to allow users to review and approve plans. When a user submits a plan up the approval path, the approvals feature prevents them from editi… -
How to configure PR Approval Rules in BPM Based on Line Item Category and amountNeed guidance on How to set up PR approval rules in BPM that evaluate multiple PR lines with different item categories and trigger approval based on the category with th…GarimaK 15 views 2 comments 0 points Most recent by Veeranarayana Swamy-Oracle Self Service Procurement
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how to create cash advance approval based on DFFSummary: Hi , We have a requirement to create cash advance BPM approval based on the DFF fields. Could you please suggest how to achieve this. Thanks Jayasree Content (p…
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Prohibit User Self-Approval Not working For Approval groupSummary: Prohibit User Self-Approval Not working For Approval group Content (required): We have a Pre- Approval rule - First Responder Wins using an Approval Group. And …Hayds Mercado 123 views 5 comments 0 points Most recent by Nancy Gan-Oracle Self Service Procurement -
when we create approval group, how to know if its serial or parallel participantI am trying to add approval groups in requisition approval. While creating approval group I dont see any mentioned of serial or parallel participant how to know if its s…
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Invoice Approvals in Oracle Fusion ARIs there a feature in Oracle Fusion version 25A (11.13.25.01.0) Accounts Receivables where an INvoice created using the transactions screen can be routed to approval bef…MallikAndavolu 43 views 2 comments 0 points Most recent by Lakshmi Sarada Kakani Receivables & Collections
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Req Approval getting in error while using skip rule functionalitySummary: We're using Approval skip functionality in req approvals using this sql→ orcl:query-database-with-bindvar('select count(1) count_line from POR_REQUISITION_HEADE…Sujatha Kumari 21 views 1 comment 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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Edit purchase requisitions as approver without requester roleSummary: Edit purchase requisitions as approver without Procurement requester role Content (please ensure you mask any confidential information): In this moment we have …Mihaela Vlad 92 views 13 comments 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
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list of attributes that trigger internal/external change order for Purchase Order/AgreementSummary: We are implementing the approval rules for a change orders. Could we please get list of attributes that can be changed via PO change order and list of attribute… -
Notification withdrawn by Application developement frameworkSummary Notification withdrawn by SystemContent Hi, The approver has edited the requisition and submitted the requistion. As shown in the below image, the approval notif… -
Reject purchase order if the Requestion Header Amount is higherSummary: Dear All Is there a way to reject a Purchase Order if the total amount at the PO header level exceeds the amount at the Requisition header level? Currently, we …
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Approval NotificationsWhenever approvers raise a query against a PO during approval, buyers are finding it difficult to submit the response through the fusion system. Can we optimize this by …