Approvals
Discussion List
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Contingent worker requirementSummary: In our organization, there are many persons defined as contingent worker and our customer wants to enable them to perform below operations need to be able to su… -
AP Payment request from Expenses Module created for Legal Entity of Employee, how can we change LE?Summary: AP Payment request from Expenses Module is created for Legal Entity of Employee, How can we change LE or on the Payment request, or for the existing Employee? T…
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How to prevent the BPM Approval escalations from reaching highest level (CEO)In the BPM Administration page, for the Expense Report Approvals task, under the Deadline tab, we have set the maximum escalation level to 2. However, we are observing t…
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Having Approval Workflow at PO ReceivingContent RIght now there is not workflow with Purchase Order Receiving. But in some cases for example in case of service items original requestor and his manager needs to…
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Unable to restrict Requester to approve his own requisitionSummary Need to restrict requester to approve his own requisition as he is part of approval groupContent Hello All, Version : 20A We have requirement to restrict request…Raghavendra Rakunde-Oracle 112 views 7 comments 0 points Most recent by Vinay Bansal-Oracle Self Service Procurement
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Approval workflow for adding approved requisition to existing POSummary: All requisitions go through an approval process, so we don’t want to duplicate approvals when we add an approved requisition to an existing PO. The goal is the … -
Need to choose the Approver while Submitting the AwardSummary: Hi, Client wants to select the Approver/Committee of Approvers as part of Award Approval. This committee will be dynamic, depending on the nature of the service…
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Is it possible to configure a rule with a certain range of accounts in requisitions?Is it possible to configure a rule so that a certain range of accounts goes to a final approver, and those outside that range don't reach that final approver? This is wi…
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How To: Lock and Unlock Approval Units via Data Form and Action MenusSummary: Attached video explains an approach of how to Lock and Unlock Approval Unit and Approval Unit Hierarchy via Data Forms and Action Menus. Content (please ensure …Ashutosh Bhatikar-Oracle 291 views 15 comments 2 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Cannot find requisition DFF attributes in Account RuleSummary: Hi Oracle Community, I would like to build the Charge Account on a Requisition in RSSP using the Transaction Account Builder. I have enabled a DFF on the Header…
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Setting up custom NIR rulesSummary: Our requirement is set up NIR workflow in 2 steps- First approval- Quality Approval- Parallel approvers- First Responder wins- Send approval to an approval grou…
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Approval Unit Sub Status Failed: Entity Calc Status ImpactedSummary: User cannot promote and sub status appears as Failed: Entity Calc Status Impacted. Content (please ensure you mask any confidential information): The Calc statu…DianeDgh 343 views 3 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close -
FCCS Rest API for Automating Actions on Approval ProcessDo we have a Rest API to automate actions for the approval process like Promoting or Locking an entity in the Approval Unit Hierarchy ? -
Can we enable multiple participants in each stage while configuring requisition approvalsSummary: Can we enable multiple participants in each stage while configuring requisition approvals? What is the effect of doing that? Please refer to the below screensho…
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Can we Create Approval flow for ReceivingSummary How can we create approval flow for ReceivingContent Hi Team, I have one requirement , where customer wanted to setup the approval flow for GRN. As and when we r…Aditya.K.Singh 275 views 5 comments 1 point Most recent by Salaar SCM Consultant Inventory Management -
How to associate table FA_FUSION_SOAINFRA.WFCOMMENTS with POWe wish to query the entire approval details for a purchase order (including change order approvals). We know this can be done via the table FA_FUSION_SOAINFRA.WFCOMMENT…
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Requestor job level higher than approval group memberSummary: IF the Requesters Job level is higher than the Rest of the members of the approval Groups,the approvals should not route to them.insted it should go to next app…
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How PO approvals logically work when rules are defined in multiple participants but in same stage?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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Is there support for mobile aprovals for iphone version OS is IOS 26.1Summary: Is there support for mobile aprovals for iphone version OS is IOS 26.1 Content (please ensure you mask any confidential information): Is there support for mobil…
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cash advance refundSummary: I have a case in Oracle Expense Management Cloud regarding cash advance refund. For example, we have a cash advance with an amount of 300 USD. An expense report…
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Can we generate notification when there is any change made in ownership module in FCCS?Can there be any setup/configuration done in FCCS that sends out notifications/alerts/announcements to some users whenever there is any change made in the ownership modu…
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Add approver error during requisition creationSummary: We are testing the Redwood new features for Requisitions whic we intend to activate in 25C. We are following this document https://docs.oracle.com/en/cloud/saas…Dan A. Cretu 801 views 15 comments 0 points Most recent by Lucas Zafra-Oracle Self Service Procurement
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Expense Workflow Issue for Inactive Employees – Routing IncorrectlySummary: We are facing an approval routing issue for inactive employees in Oracle Expenses. When a delegate (immediate line manager) submits an expense report on behalf … -
Can a power user promote a parent level in approvals without the base level entities being promotedSummary: We have the need for power users to have the ability to promote an Entity Parent even though all the base entities are not promoted. Ideally the base level enti…
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how do i set 14 levels of serial approval for BusinessMy requirement is to have amount based approval until the first few levels then cost centre based approvals and then fund based approval and finally expense type based a…
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Approval attribute to distinguish between agreements created through fulfillment vs created manuallySummary: Agreements are created in 2 ways currently for the customer Agreements created manually in Purchasing Agreements created through Enterprise contracts fulfillmen…
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Re-approval based on a specific changeI’m facing a scenario in Purchase Requisition approvals where an approver edits the requisition (for example, during the approval workflow), and the document continues t…
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Manage Purchasing Document Approvals - What operator to use to satisfy "does not start with"?Summary: We need to configure a condition that is the opposite of "Cost Center Starts with 92". Is there a way to do this without using BPM Worklist? Content (please ens…