Approvals
Discussion List
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26B - Allow a Value of Zero for Amount-based linesWhen using the feature Allow a Value of Zero for Amount-based lines, if a user submits a requisition with a value of $0, the requisition sits in a status of Pending Appr… -
Expenses attachments not visible to approver in email or UI - INTERMITTENT no patternSummary: Inexplicably hidden attachments on a small number of expense report approval. The attachments are in there. Able to be seen by expense auditor. Not attached to …
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How to Audit PO Approval Rules?Summary: Is there any way to audit the PO approval rules? if yes, how? Content (please ensure you mask any confidential information): Version (include the version you ar…Facundo Bodner 5 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
30-minute interval between the effective datesSummary CCO workflow demotes after approval instead of to go further as configured due 30-minutes intervalContent We're facing a weird behavior in a custom CCO, the work…Carlos Benassi 57 views 7 comments 0 points Most recent by Carlos Benassi Product Master Data Management -
Product Proposal default approverSummary: We intendo to configure a default user approval for all the proposals. I already investigate the BPM Worklist Concept Approval task but I couldn't find a way to…
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How can we capture the user ID of person that is submitting a workflowSummary: We are looking to capture the ID of the user that is submitting a quote to a workflow so that we do not send the quote for approval to that same person if they …
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Why does the DELEGATE in bpm API errors out, even though the action works from the frontend?Summary: I’m using the bpm/api/4.0/tasks REST API to manage approval workflow tasks. REASSIGN works correctly, but when I call DELEGATE, the API errors out with - "Ident…
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Need PR attachments to be dis in PR approval notification and not appear in PO approval notificationSummary: Need PR attachments to be displayed in PR approval notification and not appear in PO approval notification Notes: 1- need PO approval notification includes only…
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No audit record when user promotes to next level in ApprovalSummary: No audit record when user promotes to next level in Approval Content (please ensure you mask any confidential information): Hi All, We found that no No audit re…
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Possibility of adding the Approver destination or position in the approval hierarchyHi Community, Is it possible to add the destination or position of the approver in the Approval hierarchy list in the notification (either via system, email) as shown in… -
Audit Report for Purchase Order ApprovalsSummary We are looking for a report which would show approval history for purchase ordersContent Hi All, We have built approval rules which span 2 to 10 levels. As part …
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How to remove the USD from the Email notification report in Expense module?Hello, We require your support regarding an issue with the Expense Report approval email notification in Oracle Fusion Expenses. Currently, when an expense report is sub… -
Job Level ApprovalsSummary: Hi Team, We have a requirement to configure Job Level Approvals such that if no approver is assigned at a particular job level, that approval level should be au…
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How to defined PO approval based on Item Unit priceDear Team, We have requirement to define the PO approval based on Item Unit Price, If the PO line Item unit price (not the total line amount) is more than 5000 AED it sh…
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Dismiss button not displaying for FYI Requisition Approved notificationsWe've noticed that for FYI Notifications for Approved requisitions, we are not seeing the 'Dismiss' button. When clicking into the In-App BPM notification, the only acti…Francisco Carrillo-Robles 7 views 0 comments 0 points Started by Francisco Carrillo-Robles Self Service Procurement
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users could not create Credit Memo for Return SO by running job “Import AutoInvoice”users could not create Credit Memo for Return SO by running job “Import AutoInvoice” Error log: You don't have approval limits set up for refunds. However, it is confirm…Manisha Sadhwani-Oracle 106 views 2 comments 0 points Most recent by Lina Vásquez Receivables & Collections
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Reject the PO if Line Type on PO is not matching with referenced BPA line TypeHi, We have requirement to reject the PO if referenced BPA Line type is not matching with PO Line Type. We have around 15 Line type configured in system. Any leads on ho…
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INVALID_VENDORSummary Expense report invoices rejected due to reason INVALID_VENDORContent Hi Team, I am unable to create invoices for expense report which are Approved and Audited, s…
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Use Workflow to achieve Spend Authorization Approval for other Cost Center ManagerSummary: Use Workflow to route Spend Authorization approval to Cost Center Manager other than Employee's default Cost Center Manager Content (required): Spend Authorizat…
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Position Hierarchy approval rules based on different Job LevelsWe have requirement of deriving approvals using Position hierarchy for PR, PO, Internal requisitions. In current EBS, customer is maintaining the position hierarchy howe…Mayur_Panchal-Oracle 5 views 0 comments 0 points Started by Mayur_Panchal-Oracle Self Service Procurement
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Prevent PR parallel approvers to approve when one request for informationHello, On the PR approval is it possible to prevent other approvers to approve the PR when one of the member is asking for information. The stage is first responder wins…
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PO Approver Search InactivitySummary: The "Approver" search field in the Purchase Order UI is failing to return results or populate user records after entering the required three characters. Content…
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Getting Error while clicking on Pending approval status of Purchase requisitionGetting this error, when I click on PR Pending approval status to view the approval hierarchy. Error Issue in displaying history. Please contact administrator. Details e…Devyanshi Ghanghas 495 views 14 comments 1 point Most recent by Supra Bharathi M Self Service Procurement
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How to reject purchase requisition after editing it as approver?Summary: Currently, when an approver enters the 'Approver Edit' mode but later decides to reject the PR, there is no option to do so. Only the 'Submit' button is visible…Aniket Sharma 10 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Management Chain vs SupervisoryWhat differences, if any, are there between Management Chain and Supervisory in Expense workflow rules? Screenshot of Options
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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 513 views 18 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
Change Order unsuccessful after being successfully created from SOAP APIWe have a requirement of bulk update POs which includes the POET information. We can do the same manually from the screen. However, when we are hitting the same details …