Approvals
Discussion List
-
Ability to Cancel Pending Adjustments After Invoice Is Fully PaidWe have identified a limitation in Receivables adjustment processing and would like to understand if there is any existing functionality, enhancement request, or planned…GeethikaNellore 41 views 2 comments 1 point Most recent by GeethikaNellore Receivables & Collections -
PR Approval to include Project NumberWe had this requirement from customer where Approvers need visibility to the Oracle Project Number when reviewing Purchase Requisitions. The current approval notificatio…
-
How to enable automatic error notification to the user in the expense report approval workflow?Summary: We created an approval workflow and are validating that the conditions added to the rule are satisfied. We expect that when the expense report does not meet the…
-
Is it possible to disable the Audit step for Cash Advances?Summary: Client doesn't want to do auditing for cash advances - approvals are enough Content (required): Whenever a cash advance is submitted for approval, by default th… -
Stop processing other PO Change Rules once first rule condition metSummary: Stop processing other PO Change Rules once first rule condition met Content (please ensure you mask any confidential information): Hi, An organisation I work wi…
-
How to extract a Report on Purchase Requisition and Purchasing Approval RulesSummary The steps needed to produce a report of the approval rules that have been created in the system for Purchase Requisition and Purchasing related Approvals Content…Sumana-Oracle 7.3K views 74 comments 50 points Most recent by Aravindkumar Shah Self Service Procurement -
RcvSelfSvcReceiptTask = BPM Tasks Payload fields not availableSummary: for this Receipt BPM Task , currently the payload does not having any fields /task:task/task:payload/task:findRcvSelfSvcReceiptHeaderVOResponse/task:result) - H…
-
Achieve auto approval status for NIRHello Team, Is there a way to achieve the below scenario? The approval status for the item in master org should get auto approved whereas the approval status for the ite…
-
How to configure invoice approval in spreadsheet based on account and cost centerSummary: Trying to configure Invoice approval in spreadsheet with include accounts and exclude accounts with cost center Content (please ensure you mask any confidential…Sanjay Jayachandran 17 views 2 comments 0 points Most recent by Sanjay Jayachandran Receivables & Collections
-
Redwood SSP Requisition Is Getting Assigned to an Unexpected Procurement BU in a Shared Services PRCHi Oracle Community, We have a scenario where one Requisitioning BU is associated with multiple Procurement BUs because of a shared-services procurement model. When user… -
You can't perform this action because the change order was initiated by another party. (PO-2055261)Summary: Created a Change Order (CO) by modifying the PO amount. CO went for Approval and is lying with Approver. Initiator tries to 'Withdraw' the Order but getting the…
-
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…
-
DocumentApproval Rule to Auto Approve PO if requester contained in Approval GroupWe are trying to create a new rule in the DocumentApproval BPM task configuration, that will auto approve PO's that are under $500 AND the Requester is contained in our … -
Approval Setup Task for new Supplier Register and Add from Sourcing InvitationSummary: Hi All, We would like to verify the correct Task for Approval Setup of new Suppliers registered from Sourcing Invitation. We check the below task but it looks l…
-
Expense Approval Rule to route to Project Roles using a Mapping SetSummary: Our client would like to derive a Project Role approver based on a combination of Project Type, Expenditure Type, and Amount. We can see how this can be achieve…
-
Non Disclosure Agreement - How to implement in SourcingSummary Our Client is looking to send the NDA to each supplier before sending them RFPContent Hi, Our client has a requirement that they send NDA to all the suppliers an… -
PurchasingDocumentDistribution.changeTypeSummary Does PurchasingDocumentDistribution.changeType cater to updates in DFFContent Hi, We have DFFs at Requisition level which flow to Purchase Order Distributions. I… -
Expense Report Approval Rule – Multiple Expense Lines Not Evaluated CorrectlySummary: We have configured the Expense Report approval rules to determine whether an expense was submitted more than 30 days after the expense date, using the expressio…
-
Can we approve NIR through Action button?Summary: Is it possible to approve the NIR through "Actions" button? Currently, Casey.brown is getting the bell notification for the approval. Content (please ensure you…Ravi Kishore Gajavalli-Oracle 37 views 5 comments 0 points Most recent by Varun_Dave Product Management
-
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…
-
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…
-
Display approval unit information on forms?Summary: The 26.06 release has a new feature that allows approval unit actions to be performed via forms: Ability to Perform Approval Unit Actions from Forms I managed t…