Approvals
Discussion List
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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 (… -
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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Can we create an approval rule for when an employee changes their bank account?Summary: There is a requirement from the business to set an approval rule for when an employee changes their bank account. Is that possible in expense's module Content (…
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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…
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Expense report remains not submitted status after submitting the expense reportSummary: We are submitting an expense report, it remains in No submitted (Saved) Status. Content (please ensure you mask any confidential information): Version (include …
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Cost Center Manger Rule for SpendAuthorizationManagerRuleSummary: I want to setup Cost Center Manger Rule i SpendAuthorizationManagerRule used for Expense Authorizations requests, however not finding "Cost CenterTotal.Manager …
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24C - requests not being received in BPM workflowReceived 24C update over the weekend of the 5th/6th October in non-production environment. Issue emerged in testing where expense requests are not being received by appr… -
Corporate Card Setups for Prepaid CardsSummary: I have a requirement where my client will give a Card to the employee for Expenses. This card will be preloaded with certain amount and then employees will use …
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Expenses Report approval based on item level cost centerSummary: Expenses Report approval based on item level cost center Content (please ensure you mask any confidential information): we can define a condition based on the c…
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Is there a spread sheet upload option available for Expense Approvals like Journals / Invoice rules?Summary: Is there a spread sheet upload option available for Expense Approvals like Journals / Invoice rules? If Yes, How do I download it ? Please let me know the steps… -
Expense Report Escalation ClassSummary: We have a business requirement where certain approvals, when escalated, It should NOT go to the CEO and must not follow the supervisor hierarchy. Instead, we wa…
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Expense Approval ErrorSummary: Expense Approval Error Content (please ensure you mask any confidential information): Expense Approval is failing after updating both Cost center value set and …
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How to route expense report approvals to the manager of default cost center of the employee?Summary: How can we route the expense report approval to the manager of the default cost center of the employee, even if the items in the expense reports are charged to …
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How to modify the Expense Approval FYI Notification subject lineThe FYI notification sent by the Expense Approval Workflow populates the subject line with: FYI: Expense Reimbursement (xxxx) Was Mailed to Your Home Address. Is there a…
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Can we default the Kilometer value for Mileage expense typeSummary: Can we default the Kilometer value for Mileage expense type Content (required): Can we default the Kilometer value for Mileage expense type? Version (include th…
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How to skip step with BPMSummary: How to skip step with BPM? Currently we are using Autoapprove to go to the next stage, but we do not want to see the approvers name on the Hierarchy. Is any way…
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Requirement-Combination of Approval Group and with in that Supervisory Approval for Expense ReportsSummary: We have the requirement of sending the expense reports to be routed to multiple levels of approvals as follows - Supervisory Approval (Mandatory Step irrespecti…
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BPM two conditions in one RuleSummary: This is an example of the rule we need for Expenses If Expense Type is Airfaire, then go to Approver 1 If Expense Type is Default Cost Center, then go to Approv…
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Expense Report to go for approval to Project Manager first and then to SupervisorSummary Expense Report to go for approval to Project Manager first and then to SupervisorContent Hi, We need to configure expense report in such manner that the approval… -
How to skip all rest participants and auto approve?Hi All, My BPM flow are like this: Participant A→ Participant B → Participant C→ ….→ Participant Z. Is there any way when participant A is approved then the approval flo…
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One travel authorization is available to be attached for multiple Expense Reports. How to control?Summary: Currently, our client has a requirement where user should submit Travel Authorization and attach it to the Expense Report for all the reports. There is no budge… -
FinExmReimToCardIssuerFyi - when this will notification trigger and to whom this notificationFinExmReimToCardIssuerFyi - when this will get triggered - in which scenario? And to whom this notification will triggered? To employees?
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Approvals on the basis of Project IDSummary: Hello Team, We need to implement the approvals against the expense reports which should follow the approvals based on project selection for that expense report.…
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We would like to setup Approvals based on the Cost Center available in the Employee Distrib.Summary: Based on the Employee Default Expense Account (Segment 4 (Department which contains cost center lable in GL)) we would like to setup approvals I have tried with…
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How do I setup Approvals based on the Cost Center available in the Employee Distrib. AccountSummary: We need to setup approval rules based on the Distribution Account (Cost Center Segment) available in the employee record (manage user) For example, If Cost Cent…
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Expense Report and Cash Advance Request Position Approval?We need to send approval in the following manner based on the position hierarchy, kindly advise on how to cater this? Requirement Level 1 - Department Head Level 2 - Spe…
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Project based expense report going to supervisor rather than project Manager for approval.Summary: We are creating Project based expense report. It is going to supervisor for approval rather project Manager . Content (please ensure you mask any confidential i…
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Is there an ability to drive Expense Report approval based on the user's legal entity?We have a requirement that depending on a list of Legal Entities of the expense report owner they should be routed differently than our other legal entities. I did not s…
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Setting up escalation in approvals is rejecting the expense reportSummary: We have enabled reminders and escalations for expense report approvals. Reminders are working fine, but when it goes to escalation the expense report is auto re…