Approvals
Discussion List
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How can I assign the (shared members) below the Alternate "Hierarchies" in Approvals?In approval unit while selecting the primary members, I can select all members for the (Main Hierarchy which is "Total Geography"), But also I need to apply the same on …Eman_Elbayadi 31 views 1 comment 0 points Most recent by Pavan-Oracle Financial Consolidation and Close -
Fccs Data Status web form very slowSummary: When i click on Fccs Data Status web form to verify my Approvals ... It keeps 3 or 4 minutes to open. Content (please ensure you mask any confidential informati…Stefano Francese 31 views 4 comments 0 points Most recent by Stefano Francese Financial Consolidation and Close -
Assign approval group limitSummary: In the FCC documentation it says that the approval group assigment limit is 20 groups. At our current client we have 28 groups assigned incl the DefaultGroup. W…Ritesch Malhoe 11 views 2 comments 0 points Most recent by Ritesch Malhoe Financial Consolidation and Close -
Groovy script to get change requests workflow rejection comments when the approver rejectsSummary: groovy script to get change requests workflow rejection comments when the approver rejects the workflow. (PD) Content (please ensure you mask any confidential i…
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Approvals Work Area Instead of the WorklistIn the 23C Update for Common Procurement, Oracle released Worklist: Notifications and Approvals Work Area. Navigation to Worklist: Notifications and Approvals Work Area … -
AR Invoice approval workflowSummary We are on path to migrating to Oracle AR Cloud. Current process for Invoicing customers involve manual process out of the system to get approval from Operations/…User_2025-07-18-02-04-24-686 1.1K views 6 comments 2 points Most recent by Francine Gemora Receivables & Collections
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How to get the notification mail in local language, is there any setup?Summary: We have implemented the Spanish language but the Sourcing notification emails are getting triigered in English. Please let us know how to configure to get the n…
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How to add a action menu (linking to a data form) in Approvals card in Oracle EPM EPBCS ApplicationSummary: In Oracle EPM EPBCS Application, under Approvals tab, we added a certain data (marked in yellow) for user's view. Now we want to link a form to it. So that when…
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ePBCS Workflow - How to reject Parent and base entities at one goSummary: In the ePBCS workflow, if we approve a parent entity, then all base entities are also approved automatically. But this will not work for Reject; is there any wo…Naveen_Bonakurthi-Oracle 41 views 2 comments 0 points Most recent by Naveen_Bonakurthi-Oracle Planning -
What is mean of "Principal investigator" in requisition approval options.What is the meaning of "Principal investigator" in requisition approval rules options? and in which area will this user be summoned? Thanks, Ibrahim
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Why Oracle have different Approval Hierarchy for NIR and Change orderSummary: Why Oracle have different Approval Hierarchy names for NIR and Change order? Content (required): Hey, We are facing issues relating to the approval name of the …Ejada- Adel Elsaid 31 views 1 comment 0 points Most recent by John Loechli-Oracle Product Development
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Need to understand when we can have Negotiation outcome as BPA or CPASummary Need to understand when we can have Negotiation outcome as BPA or CPAContent Need below advise from sourcing expert We are trying to understand the cases/scenari… -
Can Po approvals be based on type of BPA?Summary: If we have segregated BPAs based on seeded attribute or custom dff & want to set respective Po approvals based on type of BPA, will it be possible? if yes then …
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Can we change the Assignees name from basic tab from BPMSummary: Can we change the Assignees name from basic tab from BPM Content (please ensure you mask any confidential information): Version (include the version you are usi… -
Viewing approval sequence reasonsHow can I view the approval sequence reasons in a more condensed view without having to scroll across enormous gaps to see the next entry? using Version: 23D Patch 3
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Manage Employment's Edit button is grayed out but no Stuck transactions foundSummary: Hi All, I am trying to investigate wherein some employees have grayed out Edit button due to previous transactions (Line Manager update). However, the transacti…
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Requisition Approvals need to bypass CEOSummary: We have Job Level Approvals with the Top approver being the CEO. The request has been made to route all CEO level approvals to the CFO. The CFO only has the Fin…
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How does Fusion authenticate Procurement Approval Emails?Summary: How does Fusion authenticate Procurement Approval Emails? Content (please ensure you mask any confidential information): Hi Community, Since a client wants to u…
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I am unable to fine the ProjectTeamMember option while creating approvals in the BPMSummary: we are trying to create a approval rule for project role and that we need to assign to the project team member. while checking for the " ProjectTeamMember" opti…Venkatesh Guntavari 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Nested approval rule is not working for RequisitionSummary: Configuring the approval rule for Requisition using AND and OR conditions. Content (please ensure you mask any confidential information): Requisition approval r…User_2025-11-14-00-02-12-526 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Where can we see New Item Approval Date?We are creating new items using NIR. Item approval is required. Audit is not enabled. Given these conditions, can we see item "Approval date" anywhere in UI or in the ta…ElenaP-Oracle 11 views 3 comments 0 points Most recent by Siyi-Oracle Product Master Data Management -
SQL Query to get PO Change and Approval HistoryI am building an audit report to get a clear view of the PO Changes and Approval History. There is not much that I can find and the query I am using does not seem to be …
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How can we define the Currency Conversion UDA in BPM Approval rule taskSummary: We are using BPM to define purchase order approval rules. We have requirement that can be fulfilled by using Currency Conversion user defined attributes. In FSM…
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Reject action should give option to re route the approval flow to the previous approverHi, We want to have functionality of the belwo: Reject action should give option to re route the approval flow to the previous approver, not to the document Owner. Kindl…
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Vendor Qualification Auto ApprovalSummary: Does anyone know how to setup the auto approval of the vendor questionnaire? Under Scoring & Automation I have the box clicked off to Automatically accept respo…