Approvals
Discussion List
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PO approval after RFQ award approvalSummary: Once the RFQ award approval has been completed and purchasing documents have been created, does the PO or agreement again go for approval as per Oracle standard… -
25B feature: Summarize Award Approval Attachments with Generative AI is not workingSummary: I have completed all the configuration and validation steps for the new enabled feature, but it is not working. The notifications for approval of negotiation aw…
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Alternative for CEO Expense Approvals (Overriding Approver Limitation)Hi Team, We are facing a challenge regarding expense reimbursements for our CEO (top of the hierarchy). Since the CEO has no line manager, they must select an Overriding… -
Can we set up approval rule for OSP work order requisitionSummary: Can we set up approval rule for outside processing Order /maintenance work order requisitions Content (please ensure you mask any confidential information): Cre… -
Need expense item level approval/rejection through Approval routing in Expense approvalsSummary: Business requires expense item level approval. Suppose there are 5 expense items in the expense report which routed for approval. Approver should be able to App…
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First Responder wins for serial level participant in the last stage.Hello, We have a requirement where we have three stages for approval and it should route via serial basis but at the last stage it should be a first responder wins funct…
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Is it possible to disable the Audit step for Cash Advances?Summary: Client doesn't want to do auditing for cash advances - approvals are enough Content (required): Whenever a cash advance is submitted for approval, by default th… -
Change order workflow in BPM sending approval for all line requesters/PO line statusesSummary: We use role based approvals in BPM for our change order workflow for purchasing. Because of this we were told by Oracle SR that we cannot have any condition on …
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Can we hide button from approval screen?Summary: Hi Team, Can we hide view invoice buttom from below screen? Below screen is the approval screen which opens in new window when we click on notification in oracl…
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Purchase Order Approval Work FlowWe recently encountered an issue in an SR where, if a Purchase Order has two lines— Line 1: Configured as Single BU Drop Ship (Manage Drop Ship Flows) Line 2: Configured…
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Receivable Transaction Approval - Role based - How to fill the templateI am currently configuring Receivable Transaction Approval using a template with role-based rules. In the template, I have removed all entries from the User-Based Approv…
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Purchase Requisition approval is not being routed to the correct cost center managerHi, We are facing an issue where a purchase requisition submitted for approval is not routing to the correct cost center manager. PR is created with the Cost Center Valu… -
Is there a way to restrict delegation/reassignment only to higher-level approvers in the supervisorySummary: We are using supervisory hierarchy–based approvals in Oracle Fusion. During a SOX audit, auditors raised a concern that approvals can be delegated or reassigned…Sudhakar Bavireddy 11 views 0 comments 0 points Started by Sudhakar Bavireddy Receivables & Collections
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Not able to configure mapping set based approval rules for Deliver to Location for RequisitionsSummary: Our Business case is that , If a requisition is submitted with one of ~100 specific Deliver-to Locations, it should be auto-rejected during Preapproval. Otherwi…
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Can reviewer in the approval workflow edit the data if they are given the write access to that entitIn the approval workflow in FCCS, when the owner edits the data and promote the entity to reviewer, the reviewer (who is now the current owner) is not able to enter the …Rashmi Subash 94 views 4 comments 0 points Most recent by TechFalcon Financial Consolidation and Close
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How can I get a report of the BPM approval rules details for Purchasing transactions (PRs and POs) ?Summary: We have configured some approval rules for Purchase Orders and PO Requisitions based on Purchasing Category list conditions inside the rules. The user needs a r…
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How to reassign requisition (pending approval) in RSSP (25A) redwood theme ?How to reassign a requisition in Responsive Self Service Procurement application ? -
Possibility to Skip PO approval if it lying more than 24 hours with a ApproverSummary: There is a business requirement to automatically skip Purchase Order (PO) approvals if a PO remains pending with an approver for more than 24 hours. Content (pl…
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How to Prevent System Allows Requester To Self Approve The RequisitionSummary: How to Prevent System Allows Requester To Self Approve The Requisition Created By Self And Created On His Behalf. - We want to prevent self approval of their ow…
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Need to configure New item request based on item classSummary: Need to configure New item request based on item class Item created using the X item class need to go for approval 'A' person Item created using the Y item Clas…Abdal Khan-Oracle 46 views 4 comments 0 points Most recent by Manali Biswas-Oracle Product Management
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Expected behavior of approval workflow ( Pre Holiday question - Urgent ! )Summary: Trying to understand expected behavior of Approval Workflow Content (please ensure you mask any confidential information): Dear Experts, I would appreciate your…TechFalcon 31 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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PO getting rejected after all approvalsSummary: PO is approved by all participants, shows completed in transaction consol as well. Content (please ensure you mask any confidential information): No error is se… -
PR stuck in pending approval Even it is approved by the approversHi, PR got stuck in pending approval even all the approvers have approved the PR. Also the requestor cannot withdraw it. It shows error: You can't edit a requisition tha…
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Purchase Orders Page ComposerHello, Is it possible to use Page Composer in Procurement?
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Applying hold on purchase orders belonging to specific suppliers and able to manually release hold fHi All, Our client has a requirement where they want to apply hold on purchase orders based on a value of DFF present at the supplier level. This is required so that the…
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BMP Worklist Add New Rule missingHello, Trying to modify ReqApproval in BPM Worklist, however, unable to create new rule. What could be the reason? Appreciate any kind of help Regards,
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Purchase Order Submit for Approval Error 403-ForbiddenSummary: Hi All, I'm getting 403-forbidden error while submitting approval for purchaseOrders using REST API. I have assigned below rights to user but still I'm getting …