Approvals
Discussion List
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Workaround for approval Workflow For miscellaneous TransactionsHello, the approval workflow is done. I am trying to create a miscellaneous Transaction, but the problem is that I need to remain in the same screen so that the approver… -
project transfer with e signatureSummary: Project Transfer in Inventory with e-signature approval Content (please ensure you mask any confidential information): We have a requirement to approval project… -
User not been able to add in the approval groupsSummary: Hello We are facing a issue that the user is no been able to add in the approval groups. Inspite the user is having the Privileges named "BPM Worklist Internal …
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approval feature for the miscellaneous transactionsNeed to have the ability to have an approval workflow for all miscellaneous transactions. By definition, a miscellaneous transaction, is a non-standard transaction and c…Yashwanth_Chinta 11 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Is Movement Request, Subinventory Transfer and Interorganization Transfer have an approval workflow?Summary: We are currently exploring the below different inventory transactions for transferring of an item. Manage Movement Request Create Subinventory Transfer Create I…
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(Redwood) Physical Inventory Approvals max recordSummary: Hello Oracle Community, I am facing an issue with the new release of Redwood Oracle Fusion 25A regarding the Physical Inventory Approvals. Currently, I can only… -
Do we have an option to Export Approve physical inventory Adjustments?Summary: User want to Export Approve physical inventory Adjustments before approving. I see there is no option available for export in the screen. Content (please ensure…
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Project Transfer Transaction ApprovalHi All, We have a requirement to add approvals in the 'Project Transfer' transaction which is executed in Fusion Inventory Management, there is no standard feature to ac…
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Approvals Work Area Missing notificationsSummary: The approvals work area is missing notifications for tasks where workflow is assigned by position numbers. Content (please ensure you mask any confidential info…
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how to setup an Approval workflow for the Physical Inventoryhow to setup an Approval workflow for the Physical Inventory?
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Deferred E-Signatures and E-Records approval process not workingSummary: Per the 25A documentation Deferred approval process is available. https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/25a/fauee/e-signatures-an…
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Reviewed by is not getting populated in Approve Count sequence in redwoodSummary: While approving the count sequences in Redwood. The value for reviewed is not getting automatically populated. we have both the profiles of cycle enabled also. …
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How to view/check what is the status of the approvals from the notification bell iconSummary: We have a requirement where let us say we have multiple approvers and from the user perspective how we can be able to view/check how much approvers are pending …Krupesh Joshi 11 views 2 comments 0 points Most recent by Krupesh Joshi Fusion Applications Administration
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Unable to delete work definition ERESSummary: Unable to Delete Work definition in Specific Organization Content (please ensure you mask any confidential information): The main issue is that we need to delet…
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Unable to do Item convert from (50MTR/Roll) "UOM" Each to meter.Summary: Unable to do Item convert from (50MTR/Roll) "UOM" Each to meter. Content (please ensure you mask any confidential information): Version (include the version you…
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Transfer material between staging subinventoriesSummary: Referencing: We have a phrase on the user guide: "From the time of receipt, many transactions may be required to record the movement of an item through the rece…
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BPM Approvals - How to enabled Single Participant Rule Set in Inventory ManagementSummary: Hi, We have created Single Participant Approval Rule Set in BPM for Shipping. Approval group is created attached the rule set, Rule is also validated, Saved and…Mohit_Sharma-Oracle 1 view 1 comment 0 points Most recent by Mohit_Sharma-Oracle Inventory Management
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Whether the operations/processes related to Inventory management are covered in audit reportSummary: Hi everyone, We would like to confirm whether operations/processes related to the following are covered in audit report: Approval of purchase requests Auto-post…Zafar Ara Nawreen 11 views 1 comment 0 points Most recent by Aditi Srivastav-Oracle Inventory Management
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Inquiry about "Miscellaneous Trx " approval processSummary Inquiry about Miscellaneous Transaction approval processContent Hello, if i configure approval process on the "Miscellaneous Trx" ,does the approval will be able…Mohamed Abdelwahab 34 views 2 comments 0 points Most recent by Mohamed Attia-Allah Inventory Management -
Approval on Miscellaneous receipt and IssueSummary Approval on Miscellaneous receipt and IssueContent Hi All, Our client has a requirement of managing approval on Misc receipt/issue transaction in Oracle inventor…
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Edit WorkflowStatusUserDefinedApprovalTaskHello. In BPM worklist, I displayed WorkflowStatusUserDefinedApprovalTask. But the "Edit Task" mark is inactive. How can I edit the workflow? Thank you.
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Role/privilege to Receive items in same Inventory OrganizationHello, current scenario: the requester is creating the PR and he is only able to receive the POs generated based on his name as a requester. Desired Scenario: all the re…
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Automatic allocation of expired lots to a specific subinventoryHello, is this feature available? if not, is there any workaround? Thank you
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Prevent the capability for employees to approve cycle counts that they submittedWe want to prevent the capability for employees to approve counts that they submitted. For example, employee 1 submits a count sequence. If the system calls for an appro…
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Notification through EmailHello, we have created an approval workflow for Misc. transactions. There is a user who is FYI. the notification is popping up and he is able to see all the details from…Victor Chrabieh 1 view 1 comment 0 points Most recent by Bogdan Barbulescu-Oracle Inventory Management
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Approval process on direct paymentSummary: Outgoing payment can be performed in 2 ways: using "Submit payment Process Request" using "Create payment" (for direct payment) We configured an approval proces…Noam 11 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to submit Misc Transaction to approval?Summary: --------------------------------------------------- Followed the documentation to create Miscellanous Receipt Approval. But button is not active. Screenshots w…
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Limitations for E signatureHello, how can we put limitations to E-Signatures? Many orgs have enabled the E-signature feature for multiple transaction types. I gave the following privilege to the m…
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Automatic Approval Rule in BPMHello, I am trying to create an auto approval rule in BPM for Misc. Transactions, but unfortunately, I am not able to. What should be the "Starting Participant?" Thanks
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How to change the rule in BPM for Misc TransactionsPlease advise. Thanks