Approvals
Discussion List
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Approval Hierarchy and Position Tree ReportHi everyone, I'm looking to build a report that includes approval hierarchies based on position trees defined in the Manage Position Trees setup, along with the related … -
Approval for Invoice Submitted from Supplier PortalSummary: Hi Team, I want to understand if it is possible to setup approval for the Invoices submitted by supplier through supplier portal? Currently we are testing this …PratikL 624 views 5 comments 0 points Most recent by Hisham El Naggar Payables, Payments & Cash Management
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Approval Notification Content Blank in Payroll Process FlowSummary: Approval Notification Content Blank in Payroll Process Flow Content (please ensure you mask any confidential information): We are encountering an issue with app…
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Is there an attribute or condition in Oracle Fusion approval rules to distinguish Seller NegotiationWe are in the process of configuring Supplier Negotiation Approvals in Oracle Fusion Procurement. Our goal is to set up approval rules specifically for Seller Negotiatio…
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In BPM administration page, is "Escalation Override Class" option supported in Fusion Cloud?Summary: In BPM administration page, under Deadline tab, we can see "Escalation Override Class" option. Can someone please confirm whether this option is supported in Cl…Rajat_Gupta 41 views 2 comments 0 points Most recent by Rajat_Gupta Fusion Applications Administration
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Can we store a pair value in BPM global variable section etc?We need to design our invoice bpm rules which is based on mapping between company code and its approver. E.g. company 1101-Approver1, 1102-Approver2 etc. There are aroun…
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Manage requisition approvals queryHi, I have a requirement to get the conditions for requisition approvals, able to see the conditions in Manage requisition approvals. But I'm unable to get the all condi…
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BPM Worklist rule - Continue to next participantSummary: If the condition listed in the ruleset isn't met the approval workflow should continue to check the ruleset for the next participant. The ruleset stops and erro…
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Is there a way to specify Source in ADFDI SpreadsheetSummary: Client want some the invoices uploaded in AP via ADFDI Spreadsheet set to auto approval. Is there a way to specify source in adfdi spreadsheet. We have proposed…Ed Jose 22 views 1 comment 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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How to change the name of a stage in the BPM WorklistSummary: How to change the name of a stage in the BPM Worklist Content (please ensure you mask any confidential information): In the attached screenshot, I added a stage…koji shinoda 31 views 2 comments 0 points Most recent by koji shinoda Fusion Applications Administration
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Mutiple blocks doesn't work in Invoice Approval workflow rules by spreadsheet.Summary: Hi All, I am configuring Invoice Approval Workflow Rules by Spreadsheet and have two separate blocks due to compatibility constraints: Block 1: More or Less 170…User_HCYM6 51 views 2 comments 0 points Most recent by User_HCYM6 Payables, Payments & Cash Management
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Contract approval history unavailableSummary: In our production instance, normally we can view the contract approval history but this is unavailable for a specific contract. How do we resolve this? Under wh…Mayuri Rewatkar 11 views 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts
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Is there any way to export all the Requisition approval rule from R12?Summary: Is there any way to export all the Requisition approval rule from R12? My client is using EBS R12, with 2000 rules, and we want to see if we can export that to …
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Explanation on the 2 options for "Request More Information"Summary: Explanation on the 2 options for "Request More Information" Content (please ensure you mask any confidential information): Hi Experts, I am trying to figure out…
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How to add more Reservation Point to Reserve Requisition Amount in the control budgetSummary: We are currently using Oracle Fusion Procurement and Budgetary Control modules. By default, the system allows budget reservation (control budget check) on Purch…
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Need a Report of all the approvers once the PR Approval is initiatedSummary: We have requirement to include display all the PR approvers in a BIP report as soon as PR approval is initiated. During the investigation found out that only th…GaneshShankar-Oracle 32 views 1 comment 0 points Most recent by Angel Jimenez-Support-Oracle Reporting & Analytics for Fusion Service
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Explanation on the 2 options for "Request More Information"Summary: Explanation on the 2 options for "Request More Information" Content (please ensure you mask any confidential information): Hi Experts, I am trying to figure out…Liwen Chiu 110 views 5 comments 0 points Most recent by Liwen Chiu Recruiting, Opportunity Marketplace
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How to check or evaluate all lines of an invoice in Advance mode in BPMSummary: We have a requirement to create a rule for AP Invoices such that - for a given PO based invoice, if all lines of the invoice have match approval level as 2Way, …Rajat_Gupta 42 views 7 comments 0 points Most recent by Thibault Dufnerr Payables, Payments & Cash Management
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How to enable project for Purchase Requisition Approval?We need to use Project attribute for PR approval. This is only required to send notification to Project Management for PR approval. At present Project module is not impl…
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Cross Validation between Tax Classification and Project Expenditure TypeSummary: Business requirement to create cross validation between Tax classification and Expenditure Type. We wanted to achieve the same through approval rules. Example o… -
How do you remove an Supplier Change approver who is part of an approval groupSummary: We would like to ensure that a person who is part of our Supplier Change approval group does not approve their own changes Content (please ensure you mask any c…