Approvals
Discussion List
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FCCS Approvals: Locking Entities with open Checks and not deleting approvals historySummary: Content (required): Hi, Is there a way to Lock entities in the approvals page, if the checks that we build in the application are not satisfied? Is there a proc…FT96 21 views 1 comment 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close -
Process Management Enabled property when exporting dimensionsSummary: We would like to know if the "Process Management Enabled" property is used in FCCS applications. Content (required): Hello, everyone! It came to our attention t…Andre Machado 41 views 2 comments 0 points Most recent by Andre Machado Financial Consolidation and Close
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By pass approval For incomplete POs and Fund warning StageSystem does not bypass approval where PO status is incomplete and Budget fund status is warning stage - so when run SOAP, this kind of POs are going on approval process …
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Auto Approval of Create Work ConfirmationSummary: Auto Approval of Create Work Confirmation Content (required): Where can we setup the approval of Create Work Confirmation to auto approved? I tried to setup in … -
Movement Request additional transaction typesSummary: ESS would like to use the Movement Request Approvals for a couple of transaction types that don't seem to be currently supported. 1) Project Issue. 2) Receipt. …User_2025-11-28-00-40-41-346 84 views 1 comment 0 points Most recent by Rohit K-Oracle Inventory Management
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Need to set the approval on the PO line level against the PR lineSummary: We have a requirement where we need to derive the PO approvals from the PR-PO-backed lines available on the PO. The condition is as follows: if the PO line amou…
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How to Configure Custom inspection Approval Process HierarchySummary: Client Requirement: Build a Custom Inspection and Approval Screen for PO Inspection and Acceptance Process to Inspect Both Service and Goods Line Types. As we s…
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Approval rules workflowSummary: how to identify task to from the approval rules we have approval rules configured for Requisitions and for Change order workflow. We are trying to review/change…
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Unable to include series of cost centers on approvalHello Everyone, We have below scenario We have series of cost centers ex 710000-719999 for this we have written a rule using "Between" condition. Now for the same cost c…
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Is it possible to use COA segments in Requisition/PO approval rules?Summary: Need to create approval rules for requisitions/PO's based on distribution segments (other than balancing segment, cost center or natural account) Content (requi… -
when user changing change order there is approval workflow errorSummary: when user changing change order there is approval workflow error Ruleset did not return any results. Reconfigure the conditions in the rule set PreApprovalHiera…
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Need Assistance with Oracle Approval Workflow for Purchase RequisitionsHello Oracle Community, I'm encountering a challenge while setting up an approval workflow rule in Oracle for purchase requisitions. Specifically, I need help with a req…
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Reassign All Po's at onceAn Employee has left the company, he was involved in the Approval Cycle in a lot of Po's. I already change the approval role, So for any new PO, all is well, but for the…
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If PO is tied to soft demand (not hard demand) then is it possible to setup PO amount based approvalSummary: If PO is tied to soft demand (not hard demand) then is it possible to setup amount based approval for PO.
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FCCS Phase dependencySummary: Can phase dependency be excluded for one of the phases Content (required): We have 3 submission phases out of which we need to enable the dependency for only 2 …Kannaki Pugalenthi 41 views 1 comment 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Is it possible to raise PR's only through Smart Forms ?Summary: How to raise a PR only with Smart Forms ? Content (required): Hello The company have 50 people who raised PR's and there are only 3 categories they want to crea…Cesar Saveedra 32 views 2 comments 0 points Most recent by Caio Zioli-Oracle Self Service Procurement
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Is It Possible to Limit When is Required Negotiated Check Box on Requisition ?Summary: Is It Possible to Limit When is Required Negotiated Check Box on Requisition ? Content (required): Hello The company wants that only 3 people have access to the…
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How to route approvals in Purchase order based on line discountSummary: My customer wants to route approvals differently if there is line discount entered for a PO line. I could not find any discount related attributes in the PO app…
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How can i send a email notification for group of people whenever a change order is createdSummary: Hi All, When ever the change order is created, currently the buyer is notified over email about the change order. How can i route this notification to group of …
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Approval Workflow for Ad Hoc Quality InspectionSummary: Dear Experts, There is requirement where business needs an approval workflow for ad hoc quality inspection request. Quality Team gets multiple ad hoc inspection… -
Separate Intercompany Authorization access and Auto Alert to Entity users of mismatchOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Currently as …CAPawan Kumar 21 views 1 comment 0 points Most recent by YogeshKJain Financial Consolidation and Close
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Super user approval - Approve/Reject PO documents on behalf of any approversSummary: Requirement : We have a requirement where few employees(Super Users) will have the ability to approve or reject PO /Change orders created by others. Currently t…
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How to reject Requisition/po when manager is inactive at the time of submitting the orderSummary: How to reject Requisition/po when manager is inactive at the time of submitting the order Content (required): Created Requisition. Requestor-wise approvals are … -
How to setup approval for mrp planned po if po quantity is greater than MRP need in next 12 monthsSummary: If we have MRP planned order, then is it possible to enable manual approval for such orders in case PO quantity is greater than MRP need in next 12 months
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How to identify which rule is triggering for Requisition /PO/ invoice approvalSummary: Created requisition. Approval is getting an error. How to identify which rule is triggering for Requisition /PO/ invoice approval is our new rule working? Conte…