Approvals
Discussion List
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Request information notification to be sent to both preparer and requestorSummary: We have a requirement where both preparer and requestor need to notified if the approver requests for more information. We added recipients in the BPM workflow …Shubham Naik-Oracle 12 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Requisition Line level Approvals for Different Approval Limits based on line amountContent Hi, The requisition has multiple lines and each line has a different line amount than the requirement is to route the approval for each line to the respective ap… -
How to setup Approval rule to skip 1st manager, start from 2nd levelSummary: Hello, We have a requirement in Requisition approval workflow First level manager (direct supervisor of requester) should only receive FYI notification, not req…Warunyu.N34 9 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Getting an error when viewing Line Item as ApproverWhen opening a PR to approve.. we click on the link to open the PR.. on the same window, we scroll down to Line items and go to Actions button and click on "View Line De…
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How a requisition approver can see all the approved requestion by himSummary: How a requisition approver can see all the approved requestion by him Content (please ensure you mask any confidential information): How a requisition approver …Tapas_Sathua 32 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Can we create a two or more column table in BPM Global variables?Summary: We have our Req. approval rules in BPM. Our requirement is to determine approval rules based on 2 parameters for examples - if cost center is 123 and BU is 4567…
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Couldn't submit requisitionSummary: When user is creating a requisition and click the submit button, he received the error message as 'Couldn't Submit Requisition'. Please let me know the reason &…
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Amending BPM rules for Change orderWe are trying to amend approval workflows for Self Service Procurement specifically around Change orders. We added below line in the if statement: PurchasingDocumentDist… -
Procurement and Purchasing approvals Query: Requester Level 1-10 SupervisorSummary: The procurement documentation has the following two attributes: Requester Level 1 -10 Supervisor User Name : User name of the top 10 worker in the supervisory h…
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Requisition approvals based on Job name assigned to user.Summary: Business has a requirement to set up requisition approvers based on job name assigned to users. They do not want to create any approval group as they need to ch…Susmitha Arepally-Oracle 14 views 1 comment 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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Is it possible to use an Approval Group as the Top Worker in HierarchySummary: We have many Procurement Approval Rules with the CEO referenced as the Top Worker in Hierarchy. Is it possible to create an Approval Group containing the CEO an…
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25A: Unable to edit requisition as an ApproverIn 25A, we're trying to test the function/feature which was released in 24C "Edit Requisition as an Approver", but when the Approver clicks "Edit Requisition" link from …Sophia.liu 326 views 13 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to chose the manager type in BPM for the condition ReqLineDimension.requesterSupervisorLevel1Dear All, we have now two manager types, line manager and procurement manager. We use line manager for HR and procurement manager for PR and PO approval. We have cases t…Patrick Chrabieh 28 views 3 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement -
Purchase order change order email approval changed in 25CSummary: We see with 25C the "Action Required: Approve Buyer Change Order" workflow email has changed. Was there any updates made to the look and feel of the email templ…
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An Error occured. Contact your help desk (FND-2) - Error While Approving The RequisitionSummary: Requisition Approval Error - when using Approval group as approvers Steps to replicate 1. Create a Requisition using requester/user that was not included on the…
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Edit requisition hyperlink is not visible in Approval notificationSummary: We have been using 'Edit requisition as an approver' functionality last 5years. Currently we're in 25c version & RSSP as default one. Approvers don't see the 'e…
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Users are still getting notifications even after we have disabled reminders.Summary: Could someone explain why users might still be getting notifications to approve a Requisition even after we have disabled reminders in BPM? Thank you! Content (…
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How to extract a Report on Purchase Requisition and Purchasing Approval RulesSummary The steps needed to produce a report of the approval rules that have been created in the system for Purchase Requisition and Purchasing related Approvals Content… -
Inquiry Regarding Adding Stages or Participants Before Existing Settings in BPM WorklistSummary: Stages or Participants Before Existing Settings in BPM Worklist Content (please ensure you mask any confidential information): I would like to ask whether it is…
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Requisition approval based on first line cost centerHello All, We came across a requirement where the requisition has multiple cost centers. However, the approval routing should happen based on the first requisition line …Vijayaraj Bijapure 7 views 3 comments 0 points Most recent by Leslie Draisey Self Service Procurement
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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 12 views 1 comment 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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RSSP - How to Modify PR as an Approver?Summary: RSSP - How to Modify PR as an Approver? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out to you on how an appr…
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How to prevent user from submitting a requisition if no mapping set has been defined?Summary: Mapping set has not been configured for certain business units in the configuration 'Manage Mapping Sets'. Is there a workaround to prevent users from submittin…
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How can I route approvals to a manager if the amount exceeds the approver’s limit in a mapping set?Summary: In a Mapping Set, how can I route an approval to an approver’s direct manager if the transaction amount exceeds the approver’s approval limit? Content (please e…
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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 21 views 2 comments 0 points Most recent by koji shinoda Fusion Applications Administration
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Is it possible to use the delegation functionality for FSCM requisitions and invoice approvals?To my understanding, the delegation functionality in Oracle is typically used by HCM to delegate approval transactions. For FSCM requisitions and invoice approvals, we t…Jennie Wortman 56 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement