Approvals
Discussion List
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AR Manual credit memo approval process using BPMSummary: My customer wants to use a Receivables manual credit memo approval group–based workflow process. Do we have functionality available to configure the Receivables… -
Skip Requisition Approval based on Approver's Job Name for Supervisory HierarchySummary: The requirement is to skip approval or automatically approve a PR if the Job Name of the approver is something specific for e.g. 'Chairman' Content (please ensu…
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Unable to View Purchase Order Highlights Generated by AI in Approval NotificationsSummary: Unable to View Purchase Order Highlights Generated by AI in Approval Notifications Content (please ensure you mask any confidential information): Hi, We have en…Goopikrishnan Jayaraman-Oracle 529 views 19 comments 0 points Most recent by R CHAKRAVARTHI-Oracle Purchasing -
Reminder Approval Notification not disappearing after the action taken by userSummary: We have setup a reminder notification for PO approval, however after multiple reminder, if the user takes the latest notification and takes any action rest of t…
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Is there any possibility of routing Inventory Receiving approvals to the requester?Summary: Is there any possibility to route Inventory Receiving approvals to the requester associated with the corresponding PO line. In the approval rules configuration,…
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Few Users are getting error while adding approver for new requisitionWhile creating a requisition when few users are trying to modify the approver list, they are able to choose the approver from the list but when they click add we are get…sumit_wan28 76 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to identify if E-mail approval notification is sent to the approver?Summary: Business user has mentioned that they have not received E-mail for PO approval, but can see the approval in the application bell icon and able to approve the PO…
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Not getting bell notifications to approverSummary: Content (please ensure you mask any confidential information): Hi, When I am submitting the requisition for approval, as an approver, I am not able to see any n…Abhay Thakur 14 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
How to delete intercompany batch in Submitted status?Summary: An intercompany batch was mistakenly submitted for approval, despite being configured for auto-approval. We successfully deleted all transactions within the bat…
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DI - Clear Data Scope for promoted Approval GroupSummary: I am looking for clarification on the scope of data cleared from the FCCS application when running a Data Integration in Export Mode Replace. In particular, I w…Andreas Otto 105 views 12 comments 0 points Most recent by Andreas Otto Financial Consolidation and Close -
Approval Button on Mobile applicationSummary: Currently, the user has to scroll extensively to locate the Approve button. However, the user would like all the required information and the Approve button to …Ruchita Sonawane 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to extract requisition approval rules created in BPM as a report or CSV file.Summary: Requirement is to extract approval rules along with details/settings of the various stages, participants and the rulesets. Content (required): I have referred a…Ananda Bhargav Potluri 1.9K views 11 comments 3 points Most recent by CCourty Self Service Procurement
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PO Change Order Auto approved instead of following DOASummary: We have a scenario where PO change approval followed unexpected behavior where user had updated an existing PO added a new line for amount of +300k, however cre…
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Drill-down and access information / attachment from the Spend Authorization approval screenHi Team, We want to know How approver of Spend Authorization can drill down to Spend Authorization form to access the Attachment and additional information saved in DFF?…
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Vacation rule for delegation is not showing on the employee Vacation and Delegation ReportSummary: A user had a vacation rule setup for delegation however it is not showing on the preferences nor on the Employee Vacation and Delegation Report. Content (please…
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Inquiry on Bulk Deployment of Approval Rule ChangesWe have a requirement to update approximately 65 approval rules in Oracle and would like to understand if there is a supported approach to deploy these changes in bulk r…
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Requisition Approval in case of change in Legal EmployerSummary: We have some Employee whose Legal Employer has changed/is changing. We have only one Business Unit (BU) and we follow Employee Supervisor hierarchy Rules for Pu…
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how to depend requistion approval on Project DFF Attribute12 (not on the list in PR FSM)Summary: I have a request from my customer to depend requistion approval (create a rule condition based on Project DFF Attribute12 (not on the list in PR FSM) How to do …Michal.Zajakala-Oracle 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
PDF and doc / docx document types not supported as attachments to Expense ReportsSummary The expense report printed from the system using “Print Preview with Attachments” shows blank pages in place of the so called “unsupported” attachment formats (P…
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How to use Project level DFF in requistion approval condition?Summary: We have requirements that a few DFF have been configured at a Project level (Task - Manage Project Foundation Flexfield) that need to be used in PR Approval con…Sandesh-Oracle 32 views 5 comments 0 points Most recent by Sumit Kumar_Huron Consulting Group Self Service Procurement
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How to write Custom BPM rule Query in BPM for Purchase Requisition ApprovalSummary: How to write Custom BPM rule Query in BPM for Purchase Requisition Approval Content (please ensure you mask any confidential information): We want to write sql …
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Technical Field Names and Formats for Requisition Approval Mapping SetSummary: Enhancement Request: Allow Requester Username (string) directly in Requisition Approval Mapping Sets (instead of only internal REQUESTER_ID) Content: We are usi…
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new purchase requisition approval rule not getting reflected in por_amx_rules table.We have created a new purchase requisition approval rule which is not getting reflected in por_amx_rules table.So what is the main table to get details of requisition ap…
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Entities are not getting lockedWe are trying to lock at the parent level, but two entities show Invalid Data and the lock process is not starting. Prior periods are locked and Data Status looks fine. …Nithyashree 20 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Boundary values in Approval rulesIn Oracle Fusion Requisition Approval rules, when you set the Operator as "Between" and specify a Minimum Value of 10 and a Maximum Value of 100, will the system include…