Approvals
Discussion List
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Limitation in Oracle Fusion for " First Responder Wins" with Multiple Rules in Same Stage.Dear Team, We are facing a limitation in oracle fusion approvals where multiple rules within the same stage are required to trigger separate approval groups, but the sta… -
How to set up approvals for location updates / correctionHi All, I want to know is there a way to set up an approval on location changes? Currently when users (who have access) go to "Manage Locations" task and can find out a …Rajat_Gupta 45 views 2 comments 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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PO approval is not working for a new buyer due to NOT Null conditionHi All, PO approval is not working for a new buyer and getting the below error message. Approval is position hierarchy and it is happening only for 1 buyer. exception.ty…
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Does Diagnostic Tests for Requisition Approval work when we setup Workflows in BPM directly?Summary: We have Requisition Approval Workflow setup in BPM directly. One of the issue we are seeing for trouble shooting the Req Approval work flow, is that we are unab…
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Setup Requisition Approval Rule for P and T EmployeesSummary: We need assistance in configuring a requisition approval rule in Oracle Procurement Cloud that applies specifically to P and T employees. The approval rule shou…Vaishnavi Krupananda 31 views 4 comments 0 points Most recent by Vaishnavi Krupananda Self Service Procurement
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How to clear reminder notification and only keep the latest oneHi Team, We enabled reminder function for PR approval nofications. For example, we set the frequency as 1 hour in test instance. Then if approver did not take action for…
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Attachments are Missing in the Requisition Email NotificationsSummary We found that Attachments are missing in Requisition approval email NotificationsContent We found that Attachments are missing in Requisition approval Email Noti…Srikanth Raavi 333 views 15 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Expenses attachments not visible to approver in email or UI - INTERMITTENT no patternSummary: Inexplicably hidden attachments on a small number of expense report approval. The attachments are in there. Able to be seen by expense auditor. Not attached to …
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Need to have SUPPLIER ITEM a mandatory field on PO LineSummary: Hi Team, We have a client requirement to make supplier item field on PO line to be made mandatory. we have to make it mandatory for all po lines. Do we have a s…Niranjana 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Drill-down and access information / attachment from the Spend Authorization approval screenHi Team, We want to know How approver of Spend Authorization can drill down to Spend Authorization form to access the Attachment and additional information saved in DFF?…
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Way to distinguish Min Max PO & Non Min Max PO in Approval ManagementWe have a business process to Route all the Min Max Requisition backed POs to a specific Approval group. We did try to achieve the same using conditions, Import Source E…
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Attachments on Printed Expense report garbledSummary: When printing an Expense report with PDF or Word attachments out of Expenses, or Print Preview with Attachments from Auditing -- the Attachments do not appear a…
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Required Role/Privilege to enable "Role and Delegations" tile in the systemSummary: We have receieved a customer requirement where we need to use Approval Delegation Section in Roles and Delegations Tile, but to achieve this we were not able fi…
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Customizing Information Requested: RequisitionApprovalEmailNotificationSummary: We need to customize the email notification for the 'Information Requested: Approve Requisition' RequisitionApprovalEmailNotification EG: 1. Requisitioner submi…Matt Goodwin-Higson Tech 11 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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limitation in the current process related to the cancellation of Negotiation.Summary: We have observed a limitation in the current process related to the cancellation of Negotiations within our Oracle system. Specifically: When a Negotiation is c…
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Is it possible to show history item price in BPA approval emailSummary: When we approve BPA via email, it only shows current item price, if we want to check the early version item price, we must to BPA interface and click View Chang…
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Contract approvals and being able to skip a user if going in and approving multiple timesSummary: Users are experiencing issues with contract approvals and being able to skip a user if going in and approving multiple times. Part of this issue is that approva… -
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 … -
Approval Hierarchy Synchronization is still processing after about 12 hours. How can i stop it?Summary: I was unable to lock periods and it was due to Approval Unit Hierarchy out of sync. I proceed to run the Approval Hierarchy Synchronization, however it has been…Elaine Wong-178977 41 views 3 comments 0 points Most recent by Elaine Wong-178977 Financial Consolidation and Close
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Getting routing slip error when a DocumentApproval Stage is set to Collection at Distribution levelSummary: Business Requirement: Each Project has different approvers. For PO having many distributions with differing Projects on each, Approval is required to route to e…
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Requisition-Cost Center wise approval from Employee level, not from requisition charge account LevelSummary: Requisition Approval : Cost Center wise approval from Employee level account string, not from requisition charge account ( which may have different based TAB se… -
PR Approval ErrorSummary: Getting below error after submitting PR for approval. Have already validated the participant, rule set and conditions matching the transaction. Everything looks…Rajesh Mohan 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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FCCS reject auto reversal JournalSummary: Currently, In FCCS journal we are trying to reject an auto reversal journal, however there is no option to reject and there is only option to post it. Is there …
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Approver not appear twice in PR approval notifications even though they were setup twiceSummary: We have a requisition approval rule setup where an approver named "Carl " was set as a manager and a worker in the approval rule. When we go to create a requisi…
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Create a custom rule for roles delegation based in a hierarchical conditionSummary: Hi, The customer needs to create a custom rule for roles delegation that does not allow a delegation when, for example: Director tries to delegate to Manager Ma…