Approvals
Discussion List
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Why we have different tasks for the same expense report in BPM?I opened the BPM in order to check all the administrative tasks where i can search any pending expense report It shows me many similar tasks for the same expense report … -
Expense report - Approval showing wrong FX amount to ApproverSummary: I recently submitted a expense report having expense item in SGD for 1348.90 and the expense report header amount is in INR for 89852.22The Approver is in Singp… -
Expense claim and PO batch approvalI would like to raise the topic on "batch approval" of Oracle Fusion expense claim. We’ve been running Oracle for a year and now actively using Oracle I would like to ex…
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Setting reminder for BPM Notifications for expensesI have to set a reminder in BPM which should trigger for every 2 weeks. what should be the initiating action? Before Expiration or After Assignment? And Frequency - will…
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Expense approval notification customization is not appearing in approver notification templateWe have customized the expense approval notification template. The changes are getting reflected in the back end but in the approver notification template, it is not get…
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FYI. Corporate Card Transactions for Inactive Employee XX Awaits Submission'.Summary: Reference SR - SR 3-38204714441 : EXM-CC :INACT EMPLOYEE CC TXN - Std jobs not triggering notifications? And yet we see a notification =========================…
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Route Expense approval to a job level instead of supervisorSummary: I am trying to setup BPM approvals rules for the approval to go to a appropriate job level manager based on amount limits, but the approval request goes to mana…
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how to create expense approvals based on expense categorySummary: how to create expense approvals based on expense category Content (please ensure you mask any confidential information): how to create expense approvals based o…
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Is there a "Cloud" equivalent of "Retry Errored Workflow Activities"?Summary: We have a number of transactions "stuck" in the Transaction Monitor, that can be resolved by retrying the activity. In EBS there was a process (Retry Errored Wo…
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display GL account information for each expense item in the expense report approvals notifications.Summary: Hi , Customer wants to display the expense account for each expense item in the expense report approval notifications. In the standard expense Approval report, …
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Is it possible for the delegate to receive rejection email notification?Summary: Is it possible for the delegate to receive rejection email notification? Content (please ensure you mask any confidential information): Some end users are wonde…
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How to write the BPM workflow condition for multiple expense report templates in spend authorizationSummary: If you can help, I also have a doubt on how to write the condition related to the scenario , if there are mutiple expense report templates being used on spend a… -
Pre-production email notifications missing information on who it was sent to originallySummary Our pre production environments sends all outbound emails to an email inbox. Since the to: is now the pre production email inbox it is difficult to know who the…
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Respond of the Request information from User to Manager does not appear in the the NotificationSummary: When a user respond the Request Information from a manager it select "Submit Information" enter the respond and submit it. Tat notification goes to the Manager.…
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how to auto end date expense delegation for termed employeeSummary: how to auto end date expense delegation for termed employee Content (please ensure you mask any confidential information): Employee "A" expense was delegated to… -
Can some body elaborate the functionality of request subsequent participant to retake actionSummary: Can some body elaborate the functionality of request subsequent participant to retake action under request Information option and how it is different from Route…Priyadarshini_sahoo_2507 13 views 1 comment 0 points Most recent by Emma Gabriela Tanase-Oracle Expenses -
Supervisory approval rule without using FINUSER30Summary: I have written supervisory rules for expense reports. Below is the code I had used. Is there a way to modify the rule code without using 'FINUSER30' but still d… -
How to notify on creation/update of external bank account?Summary: We want to receive notifications (via email or bell notification) when a external bank account is created or updated to rapidly identify fraudulent changes. Con… -
modify selective expenses through oracle digital assistantSummary: I want to selectively modify and submit the expenses that are created through Oracle Digital Assistantas of now I can only modify the last expense and when am t…
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authorization approval rule where the request date is less than 30 days from submission dateSummary: We are defining custom worflow approval rules for spend authorization. One of the client requirement is if the authorization request date is less than 30 days f…
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Require Reason (*as Mandatory) for Withdrawing AP Invoice Approval flowSummary: Hello Everyone, Many Thanks to everyone who replies for the below question Is there any way we can see why users are withdrawing the invoice and editing it afte…
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Documented list of attribute definition used for spend authorization worklfowSummary: Can we get the documented list of attribute definition used for spend authorization worklfow condition definition? Content (please ensure you mask any confident…
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Expense Approval based on Line Manager, Department Manager and then CFOSummary: Hi Team, Currenty I have configured two types of Expense Report Templates - One is for Employee allowances and other for Misc. Expenses. For Expenses related to…
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How to forbid users to replace attachment after submit expense report?Summary: Users can replace attachment after submit expense report Content (required): Our users can replace attachment after submit expense report, so the attachment whi…
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Expense Rejection Notification to ManagerSummary: When an auditor rejects an expense item or entire expense report then the manager of the employee who entered the expense report should get a notification. How …
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What is the process for creating a final approver? There is no person above the CEOSummary: What is the process for creating a final approver? The case is: Assistant to the CEO - User A CEO > User B It is necessary for User B to approve User A. There a…
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Remove required check from "Due date" field avail on cash advance Auditor approval pageSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Oracle Fusion Cloud Applications24C (…
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Need API and sample payload to Approve, Reject Purchase RequestionHi Team, We are collaborating with the Integration team to build the Purchase Requisition and Change Order functionality. To move forward, I need the following informati…
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Creator and approval is the same person for expenses reportHi specialists How can I create an approval rule by cost center manager for Expenses, where if the creator is the same cost center manager, it must be sent to his immedi…
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Is there any way to include in the Expense Report Notification if the user attached the receipt?Summary: how the manager will know if the user attached or not the receipt just checking the Expense Report Notification? The only way is to click the "Check Expense Rep…