Approvals
Discussion List
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Meals policy is not working with several AttendeesSummary: 1- I created a Meal policy for 50 dollars and associated the Entretainment policy with Attendees only information(no rates) 2- When I enter the expense for meal… -
can we configure custom notification email alert for NIR at workflowFor example, User Created NIR with item lines and submitted . Once it promoted to Definition stage at workflow and respective person has completed the definition stage a…Isha.Mondi 22 views 2 comments 0 points Most recent by Santosh Samantaray Product Master Data Management
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Incomplete document history in a requisitionSummary: Incomplete document history in a requisition Content (please ensure you mask any confidential information): Hi I have requisition approval flows to perform cert…Jazmin Saldierna 1 view 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
PR attachments not correctly show as approval email attachmentsSummary: We notice that the PR email notification is not showing the email attachment correctly, especially when the file name is long. Wonder is there a length limitati…
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Purchase Requisition approval via rest apiSummary: Client has a requirement where they want to route approval notification to a third party application at each approval level and approve the Purchase requisition…
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How do i amend the order of po approval rules in Manage Purchasing Document ApprovalsHi I have a client that is wanting the Terms Approval First Responder Wins to be triggered before the Terms Serial rule. Is this possible and if so how would I amend the… -
We want to dynamically branch the requisition approval rules based on the organization code.Summary: We want to dynamically branch the requisition approval rules based on the organization code. Content (please ensure you mask any confidential information): I wo…
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PO is autosubmitted for approval without associated to a BPASummary: PO is autosubmitted for approval without associated to a BPA Requisition has the Negotiated flag on, but it is not associated to a BPA and po is created and aut…
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RSSP - the way in 25B to manage FYI in approver listSummary: RSSP - the way in 25B to manage FYI in approver list Content (please ensure you mask any confidential information): Hi Experts, I am reaching out to you for fur…
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Requisition approvals running conditions for multiple charge code matching rules approves all linesSummary: Requisition approvals running conditions for multiple charge code matching rules approves all lines Content (please ensure you mask any confidential information…
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Requisition approval based on job level, different purchase types & signature authority limitsWe have a client requirement to which we need assistance, based on Requisition Approval Workflow as follows: User Story: As a Procurement Preparer, I want requisition ap…
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Employee Setup for Approval HierarchySummary: We are currently doing an implementation starting with wave 1 in Italy. For this wave only 1 LE and 1 BU are being set up. Their requirement is a global approva…
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How can we skip specific Job Levels in PO Approval rules?Summary: Currently PO rules are configured as below: Approval Hierarchy Requirement: GEN Level 1: Minimum job level required: 15 Approval limit: Less than $250K GEN Leve…Abdul Mannan Siddiqui 81 views 4 comments 1 point Most recent by Shaik Nayab Rasul-Oracle Purchasing
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BPM worklist redirection for requisitions in SCMSummary: Hi Oracle community. Our requisition approvals for SCM are setup in the FSM. However, we require to setup a redirection rule whilst a User is on long term leave…
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Unable to create automatic receipt write-offs for the receipts created using APISummary: Unable to create automatic receipt write-offs for the receipts created using API Content (please ensure you mask any confidential information): We are unable to…Bhanu Prakash Sharma 35 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Could not choose ReqHeader.attribute1 as input value in approval mapping setSummary: Creating approval mapping sets and could not choose DFF on requisition header as input value. Please correct me what i am doing wrong. Content (please ensure yo…
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The Requisition Approval Mapping Set is only configure with BPM?Summary: The Requisition Approval Mapping Set is only configure with BPM? Can I configured the Requisition Approval using Mapping Set configure using the "Requisition ap…
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Can I define the approval cycle in the Approve Physical Count screen like in Requisition and PO?Summary: Can I define the approval cycle in the Approve Physical Count screen like in Requisition and PO? Content (please ensure you mask any confidential information): …
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How to set PR approval using item price list attributes.We would like to set the PR approval hierarchy using item price list attribute. How to achieve it. Please Advise.Fatimah Nasrokh 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Cannot use Account Segment as Document Approval conditionWhen trying to create a new approval rule based with an account segment value being a condition, we are unable to do so. When going to select the condition all we see is…
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User is not getting email notification for PO approval but he is getting bell notification.Summary: One user is not getting email notification for PO approval, but he is getting bell notification. How can we troubleshoot and fix the rootcause Content (please e…
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Restrict the number of adjustments by specific person against a specific invoiceWe have given users an AR adjustment limit (most around $25) but we have found that a few users are circumventing that restriction by making multiple $25 adjustments. Is…
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Can we reserve the PO without sending to approval?Summary: Can we reserve the PO without sending to approval? Our client want to be able to create the Encumbrance "obligation" having the PO with Draft status. Specially …
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Is HRMS module required for Employee Supervisor Hierarchy for Purchasing Document approvalSummary: Hello, Can you please confirm if Somic has not opted for HRMS module then can they go for Employee Supervisor Hierarchy for Purchasing Document approval? Conten…
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FCCS Approval Unit showing "Failed" statusFCCS Approval Unit showing "Failed" status and when we click on "i" icon in Flat View, we are seeing more details related to the error "Unable to load the form as the nu…SR912 71 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close