Approvals
Discussion List
-
Approver's Name coming up with garbage data on View Approvers Page after 25B updateIf the approver's name contains any accented characters (e.g., é, ñ, â, etc.), the View Approvers page displays garbled text in place of the actual character. For exampl…Vikrant Bhardwaj-Oracle 22 views 2 comments 0 points Most recent by Anil Jain Self Service Procurement
-
Document history-RSSP UI does not show same data as Classic UIIn the classic view tn the view approval history you have the camera icon. Here when you click there is a information on the Tax classification code. But in Rssp in the …Cristhian Sandoval 35 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
PR Approval CommentsHi Team, We are working on integration with Fusion to create PR and trigger AP approval. Is there any API we can use to get latest approval comments for the PR, especial…
-
Remove Escalation for only one rule – ReqApproval WorkflowHi, In the BPM Worklist for the ReqApproval workflow, escalations are currently set to trigger after 5 days. We would like to request the removal of escalations specific…Nikhita V 16 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
-
What does the Approvals task do under Tools?Summary: I recently noticed this Approvals tasks under Tools and would like to know what this is used for. I am not an approver, but would like to understand to explain …
-
Attributes for Approval Rules Using Mapping SetsSummary: Are there any limitations on the attributes that can be used when creating Requisition approval rules with mapping sets? Is there any existing documentation tha…Nivesh B-Oracle 15 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Limit for adding number of requester's department in Requisition approval rules using FSMSummary: Hi All, We are trying to understand that while configuring the approval rules; is there any upper limit for attribute Requester's Department on the number of de…
-
Task Number Attribute in Manage Requisition ApprovalsSummary: Is there an available attribute for "Task Number" that we can use in defining our approval conditions via Manage Requisition Approvals? Content (please ensure y…Kat Estavillo 18 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
-
Get workflow task history for Purchase Requisition (SQL Query)Summary: I need help to understand how can I get the WF task history to Purchase Requisition. I am trying to use the query below: Content (please ensure you mask any con…
-
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 to Setup the Requisition Approval workflow deadline based upon specific approval StagesWe are implementing Project Manager Approval workflow while creating project based requisitions in Oracle fusion. We have a requirement for project based requisition whe…Kunal Chanchal 52 views 5 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
-
Approvers getting duplicated when multiple rules are applied on PRSummary: HI, We have the task aggregation setup as 'Once per task' but 2 rules are getting applied and same approvers getting duplciated. as shown below. I have tested t…
-
PR Approval HistoryI am try to pull PR approval history data from FND_BPM_TASK_B for the purged records. From PR Document History, even the approval history details are purged, we still ab…
-
System Rejection of Approved Requisitions – Request for ClarificationHi, We’ve observed that certain requisitions are being rejected by the system despite having received prior approval. Could you provide any insights into the possible re…
-
How to make Claim available on approval taskSummary Requisition workflow approval tasks do not have the option to ClaimContent Our requisition workflow configuration utilizes Header Stage, Header First Responder W…
-
Requisition approval error: Issue in displaying history. Please contact administrator.Summary: Error when we click on Manage Approvals in requisition page. Error: Issue in displaying history. Please contact administrator. After expanding, it shows below d…Yogiraj Kadam 389 views 11 comments 1 point Most recent by Mashhood Alavi-Oracle Self Service Procurement
-
Requisition approval rules in UI routing serial not observed in header stagesSummary: We have 4 approval stages: preapproval, header hierarchy, header hierarchy 2 and postapproal. All 4 are set to routing 'serial'. However, when launching the app…
-
Error message not showing for approval rules in RSSP.In the Classic UI, an error message appears whenever there is an issue with the approval rules. However, in RSSP, no such error messages are displayed. Example - Below i…Vikrant Bhardwaj-Oracle 15 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
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…
-
Why does RSSP and SSP not show the Purchase Order for the Requester until the PO is approved?Summary: We want to utilize RSSP & SSP but users need Purchase Order numbers right away and do not want to have to wait for the PO to be approved before getting the numb…Christopher Maher 77 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
-
Normal functionality of Approval Workflows when multiple rules apply?Summary: Hi Oracle community, I have a question regarding normal functionality of approvals and would appreciate any response/guidance please: Approval Rule 1: For Categ…
-
In Requisition approval workflow we are unable to select correct Award attribute at condition level.'Award' is configured as a segment in Charge Account, Added values i.e. 0001, 0003,10901 etc to that Award, business requirement is wanted to add those award values in c…Sridhar Ravela-Oracle 3 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
How long are requisition, purchase order and agreement approvals visible in the UI?Summary: Requisition, purchase order and agreement approval history purge timing Content (please ensure you mask any confidential information): How long is the approval …Carly Degen 23 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Create Requistion for Blanket Purchase Agreement but No Line ItemSummary: In 24C, in order to choose from a blanket purchase agreement, you have to have a line item. We have hundreds of BPAs set up without an item number. If you choos…Rene George 401 views 5 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Update requisitionSummary Hi - We have created a requisition and once it is approved PO automatically gets created. Now want to update requisition instead of updating PO. Is there any way…User_2025-02-05-19-56-49-218 100 views 27 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
What is the Voting Method setting for First Responder Wins in BPM?Summary: What is the right way to set up the Voting Method for Parallel First Responder Wins in BPM? Content (please ensure you mask any confidential information): At an…
-
Unable to find a way to get actions on receiptsDear Oracle Support, I have set up a job notification to be sent to the approver when a new receipt is received. The approver then sends this job for further processing.…
-
Disable "Add Approvers" option?Summary: Hi Oracle Community, Is there a way to disable or better yet hide the ability to “Add Approvers” from the cart of a requisition that is being created? This opti…