Approvals
Discussion List
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Can reviewer in the approval workflow edit the data if they are given the write access to that entitIn the approval workflow in FCCS, when the owner edits the data and promote the entity to reviewer, the reviewer (who is now the current owner) is not able to enter the …Rashmi Subash 99 views 7 comments 0 points Most recent by Ravi Aitawade Financial Consolidation and Close -
Need Approval status report in FCCS like Data Process Control of HFMSummary: Need Approval status report in FCCS like Data Process Control of HFM Content (please ensure you mask any confidential information): Hi All, In HFM application, …DISHIL SHAH 14 views 3 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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Entities are not started report/list in ApprovalSummary: We have long hierarchy and notice that few entities are not started for a particular period and consolidation is failed. Is there any way to pull out the entiti…
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Does Vacation rule works for "Position Hierarchy" approval notifications?Content We created a position hierarchy for requisition and sent it for approval. The approver was on vacation with vacation rule created. But neither the notification w… -
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 6.2K views 70 comments 48 points Most recent by Sajid Khan Bangash Self Service Procurement -
We have a requirement to configure a BPM rule for requisitions to exclude a specific category.Summary: BPM rule for purchase requisition based on category is not working Content (please ensure you mask any confidential information): We have a requirement to confi…DeepakJadhav7253 1 view 1 comment 0 points Most recent by Sajid Khan Bangash Self Service Procurement
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PO Approval Rule - PO without BPA but REQ with BPASummary: PO Approval Rule - PO without BPA but REQ with BPA Content (please ensure you mask any confidential information): I have a BPA configured so that when a requisi…
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Has anyone been able to extract requisition approval rules from the BPM worklist?Summary: Internal Audit is requesting an extract of our requisition approval workflow setup in the BPM worklist. Is there a way to do this? Content (please ensure you ma… -
Purchase requisition approval based on item typeSummary: How can one configure Purchase Requisition approval rules, either in Manage Requisition Approvals or BPM, based on the user item type of a given item on a requi… -
It doesn't display the expense account combination at the item level of an expense report.Hello, To allow users to change the account combinations during expense entry I already did the following steps: 1: I went to the Security console, then I created a copy…
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Which role/privilege allows to reassign the approval action in a requisition?Summary Which role/privilege allows to reassign the approval action in a requisition?Content Hello, Which role/privilege allows to reassign the approval action in a purc…User_2025-02-04-11-05-39-148 453 views 5 comments 0 points Most recent by Jao Narisoa Self Service Procurement -
Approval rules based on Purchasing CategoriesSummary Requisition approvals based on Purchasing categoriesContent Hi, We have the below requirement. Please guide, what is the best way to achieve this. 1. Assume ther… -
Requisition approvals for Business units having One Time Address enabledSummary: Requisition Approval Rule Based On One Time delivery address. Content (please ensure you mask any confidential information): We have multiple business units wit…
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How to see the all comment and action of approval in another version of transaction.Summary: My customer want to see comment and action of all last transaction version. How can I build it? Content (please ensure you mask any confidential information): V…Ayami Fujita-Oracle 4 views 2 comments 0 points Most recent by Ayami Fujita-Oracle Configure Price Quote
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_Send_email not working when action trigger by Sales repHi, We have a requirement to send notification to submitter and quote owner on approve action. For example, on request approval action if 1 user approve quote then submi…
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How do you manage BPM approval groups with your JML process?Currently we manage roles and permissions via auto-provisioning rules based on user job titles, and the user's membership on approval groups has to be managed manually. …
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I need to create a approval in ECO processSummary: There is a requirement, in a ECO process there should be approval process that should take care of control of Attributes. For ex: A group of attributes(Purchasi…
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Worklists page of Redwood versionSummary: Want to know what the Redwood version of Worklist looks like? Content (please ensure you mask any confidential information): Want to know what the Redwood versi…Tomoyuki Hyakutake-Oracle 15 views 0 comments 0 points Started by Tomoyuki Hyakutake-Oracle Purchasing
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Why is BPM Expense Approval using Parallel than Serial workflow pattern?Summary: Expense Approval rule not using the participant defined serial workflow pattern - instead uses parallel workflow pattern. See rule definition shown on the workf…
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EXM| Submitting Expense Reports for Multiple Business UnitsContent It is well understood that an employee sees expense templates based on his/her business unit tagged in HCM records. To be precise this is derived based on the PR…
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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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Why would the BPM workflow rule work differently in test vs prod?Summary: We get a periodic copy of our oracle production environment loaded to our test environment but it appears some of the our workflow rules work differently in pro…
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A user can delegate expenses claims to an employee of any of business units.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): DP WORLD FZE Description (Required): …
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FSCM requisition approval management rejection conditions having likeSummary: We are using FSCM Requisition Approval Management for our requisition workflow routing. Content (please ensure you mask any confidential information): There are… -
How to setup account-based exceptions to the signing limitsSummary: We have our signing limits set based on the Job code level which are applied to a position. The level determines if the Team Member is a supervisor, manager, et…