Approvals
Discussion List
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25D New Feature - Redwood: Summarize Purchase Order Attachments is not workingSummary: 25D - Redwood: Summarize Purchase Order Attachments with Generative AI in Approval Notifications is not workin I tried to enable the opt-in as mentioned in the … -
How can Purchasing Document Approval rules be migrated from one Oracle Fusion instance to another?Summary: Hi, I have around 200–300 Purchasing Document Approval rules in one instance. I need to migrate these approval configurations to another instance. Unfortunately…Thilini Perera 23 views 1 comment 0 points Most recent by Sajid Khan Bangash Self Service Procurement
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How to define approvals for decreasing order job levels (Requisition Approvals)Summary: Content (please ensure you mask any confidential information): For example: I have 4 users, User1 with job5 and job level 5, User2 with job4 and job level 4, Us…
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Can someone explain how does round-robin assignment work in BPMHi All, Can someone explain how does round-robin assignment works in BPM workflow. Thanks, Srishti Kedia -
Bug?-Modifying Duplicated Purchasing Doc Approval Rules results Nulls for all Conditions and ActionsHi all, I searched for a similar article but was unable to locate one, apologies if this is a duplicate post. I duplicated a Terms Approval Serial rule, and when I went … -
Oracle Fixed Asset approvals in Different currenciesSummary: We want to use same currency rules for the Fixed Asset approvals where Asset Books are associated to Different Ledgers with different currency.We are aware abou…
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prevent the submission of an Expense Report when the total exceeds the applied Cash Advance amountSummary: Is there an option in Oracle Expense to prevent the submission of an Expense Report when the total expense amount exceeds the applied Cash Advance amount? Alter…
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ORA_EGO_PARTICIPANT_MANAGEMENTSummary: I'm looking for how to set the profile option ORA_EGO_PARTICIPANT_MANAGEMENT Content (please ensure you mask any confidential information): We need to set this … -
Requisition Approval Mapping SetSummary: This is regarding 24C New Feature - Configure Approval Rules for Requisitions Using Mapping Sets We read through the document and are trying to translate our ex…
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ApproveInvoiceTask in BPMSummary: Trying to Configure a workflow for the new AR Invoice approval feature Content (please ensure you mask any confidential information): Hi, we are trying to see i…
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Workaround for approval Workflow For miscellaneous TransactionsHello, the approval workflow is done. I am trying to create a miscellaneous Transaction, but the problem is that I need to remain in the same screen so that the approver…Victor Chrabieh 163 views 6 comments 1 point Most recent by Shabbir M Tahasildar Inventory Management -
How to create an expense claim to a LE/BU that is different to employee assigned LE/BU?Summary: Take the scenario two legal entities, ABC and XYZ as an example. Legal entity ABC is also the only valid legal employer and payroll statutory unit. All staff ar…
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How to configure job level approvals for decreasing orderSummary: Content (please ensure you mask any confidential information): I have 3 users defined. User1 with Job6 and job level 6, User2 with Job5 and job level 5 and User… -
Configure Approval Rules for Purchasing Documents Using Mapping SetsSummary: The mapping set functionality Oracle Fusion Cloud Procurement 24C What's New returns results to the header attribute as listed below- What happens if a PO has t…
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Is it possible to extend or customize the Redwood Approval Workflow screen?Summary: I opened an SR , and I was directed here to Customer Connect. Content (please ensure you mask any confidential information): The customer has requested addition…
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Perform the ‘restrict sub-inventories’ check in warning typeHi, Our customer needs the "restrict subinventories" control but wants to manage the exception. So, for example, sometimes he need to do a purchase order and specified a…
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Rejected reason for requisition is not visible in requisition document history.Summary: Rejected reason for requisition is not visible in requisition document history. Content (please ensure you mask any confidential information): The requisitioner…ABhardwaj-Oracle 21 views 1 comment 0 points Most recent by ABhardwaj-Oracle Self Service Procurement
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How to build PO approval on the total amount including tax?How can I build PO approval based on the total amount of the PO, including the Recoverable and non-recoverable taxes, in Oracle Fusion?
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Repeated Approval Notifications for Cancelled RequisitionHi Team, We have the below requirement from one of our customers. A purchase requisition was cancelled in December; however, the user is still receiving requisition appr…Pruthvid-Oracle 1 view 2 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Requisition Approval rules based on Categories entered for all linesSummary: Can you suggest how we can define a rule which will trigger only when all requisition lines belong to a defined set of categories. If any line contains a catego…Satyanarayan Panda 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Agreement amount change and Price percentage Change approval ruleSummary: USE CASE: Business wants to have a rule to approve change orders made in an agreement based on amount range and price percentage range For example: If change or… -
workflow for suppliers were registered as Prospective and are to be promoted to Spend AuthorizedSummary: I have a requirement to enable the Sourcing module, and I have a question regarding approvals. From where can I build or configure an approval workflow for the … -
Approve / reject via email notification not workingSummary We cannot approve various tasks using the links in the email notificationContent We have recently had a 'Live' to 'Test' environment refresh. It has become appar…