Approvals
Discussion List
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Unable to see the Withdraw option in any PO with pending approval statusSummary: Unable to see the Withdraw option in any PO with pending approval status. I am not sure since when, but in our Test environment we are unable to see the withdra… -
How to configure PR attachment in email notificationHi, Can someone share document or steps on how to configure PR Attachment on email notification? ThanksAmandeep Singh 21 views 2 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Shared entity behaviour when Org By Period is enabledSummary: Content (please ensure you mask any confidential information): Hi all We have a doubt which we wan to clarity about Shared entities and original parent behaviou… -
BPM - RcvSelfSvcReceiptTask - SQL Query - The HWF is assigned to an invalid userSummary: Hi Everyone, We are customizing the BPM Task - RcvSelfSvcReceiptTask. In the assignees tab, we selected 'Name and Expression' and added User and passed xpath ex…Karthick Rajarathinam 18 views 0 comments 0 points Started by Karthick Rajarathinam Receivables & Collections
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"Failed" status when trying to unlock an approval unit in FCCSI am trying to unlock all approval units and i get this error "Change status failed with the following exception: Exception: java.lang.NullPointerException: Cannot invok…SR912 21 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How can we default PO header DFF on to PO line "Requester" fieldSummary: We have a use case where the Requester information will be captured (manually) at PO header DFF level. Can this value be cascaded to "Requester" field (seeded) …
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PO Change order approval based on Line DFFSummary: Hello experts, We have a requirement that Change order should be auto approved when PO Line DFF value is changed. There would be no amount change just the Lien …
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Expense Report Approval - Project based (how to route it to key members - project role)Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required):Hi, We have re…
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Receivables Transaction Review and Control - workflow tasks in BPMHello, I am trying to understand how the Receivables Transaction Review and Control function with respect to the BPM worklist tasks. I have already tested setting up app…
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How to handle cancelled line for Change Orders in Approval Workflow using BPM?Summary When a change order is being initiated the BPM should consider only the active lines and any lines that are been cancelled previously or currently should be excl… -
Receiving Receipt approval triggering for all the Organizations instead of Specific OrgSummary: Hi All We are implementing Receiving Receipt Approval for Inventory Receipt creation, specifically for a designated Inventory Organization. In the approval rule…
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Skip rule based on requisition line type IDSummary: In creating skip rules, there is unexpected behavior when trying to use LineTypeId or CategoryName. Content (please ensure you mask any confidential information…
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Is there a way to segregate buyers based on purchase type and restrict accessSummary: Hi, we have a requirement to segregate buyers based on purchase type and restrict access. e.g. Sourcing Specialist1 - allowed to create Expense POs only, Sourci…
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Cannot unlock approval units after clone - no accessSummary: Client cloned production app to dev. Likely provisioned access after the clone was complete. When trying to unlock approval units - we get message "you cannot c…
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Auto-Approve Non-Catalog Requisitions, but Require Reapproval on Subsequent ChangesHello Experts, We have a business requirement related to requisition approvals in Oracle Fusion Procurement. Requirement: All non-catalog requisitions should be automati…
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Unable to See Approve Button for Pending AR Transactions Despite Approval Role AssignmentSummary: Hello, We are configuring an approval-only role for Oracle Fusion Receivables Transaction Review and Control. Current Setup The user has been assigned a custom … -
Dynamic approval groups via attribute substitutionSummary: We have 240 departments, each with a set of rules for approving things like requisitions or invoices. Usually it goes something like: Department XXXXX Fund Mana…
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GRN Approvals1. Multiple GRNs with Different Quantities – Over-Receipt Validation: Test Scenario: A PO is created for a total quantity of 100 units, and two GRNs are submitted agains…
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How to review approver of movement RequestSummary: How to review approver of a movement Request in 'Pending Approval' status? Content (please ensure you mask any confidential information): How to review approver…
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Approvals notification through email doesn't contain "Year" and "Period"Hi I've enabled Approval notification through email and its working fine. Only thing is, the notification email doesn't contain the "Period" and "Year" info. It contains…T Hussain Kumar 30 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Award approval notification email is receiving as classic while the RTF in the system is redwoodSummary: we facing an issue with award approval notification, it is received as seeded classic email, however we customized the report earlier. now when we are trying to…
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Can a notification be sent to the manager of a user whenever an expense report is rejected?Summary: Can a notification be sent to the employee and manager whenever an expense report is rejected by expense auditor? Will the rejection reason/comments appear dire…
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Change Order Approval - Change in AmountSummary: Change Order Approval Requirement based on the Change in Amount Content (please ensure you mask any confidential information): We have a requirement where we ha…
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Can we deliver an custom message to user in case the expense report is auto-rejected.We have a requirement where the BPM rule will automatically reject an expense report which will have expense items older than 90 days. Currently, the rule is rejecting t…
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How can I enable the '' Submit and Bypass Approval'' optionSummary: Hi, From where can i enable the '' Submit and Bypass Approval'' while submitting PO for approval? Content (required): From where can i enable the '' Submit and …
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How to enable Submit and Bypass Approval button in PO Redwood Page?Summary: I have made a custom role for PO Submit and Bypass Approval, and it is visible in the classic page, but I'm not able to see it on the Redwood PO page. Is there …