Approvals
Discussion List
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ORA_EGO_PARTICIPANT_MANAGEMENTSummary: I'm looking for how to set the profile option ORA_EGO_PARTICIPANT_MANAGEMENT Content (please ensure you mask any confidential information): We need to set this … -
PR approval based on Funds override amount conditionSummary: Hi, Our client configured override funds in control budget and the PR approval rules have been configured based on ''Funds check failuer or warning'' condition … -
Requisition Approval based on Mapping SetSummary: I have almost 200 cost centers, and the sis just an illustration for 5 cost center. there are following 4 level of approvers, approvers for each cost center are…Sam Samaddar 34 views 8 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Need Suggestion on Expense approval requirementSummary: We have a business requirements in reference to the Expenses Approvals. Need your suggestions on this requirements. Details are given below. Business Case: Busi…
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FCCS Approval Unit Functionality vs. HFM Process ManagementSummary HFM, we had multiple review levels within Process Management. At each level, users were able to modify the data and then promote it to the next review level. The…Madhu.Kurella 16 views 0 comments 0 points Started by Madhu.Kurella Financial Consolidation and Close
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Requisition Approval Mapping SetSummary: This is regarding 24C New Feature - Configure Approval Rules for Requisitions Using Mapping Sets We read through the document and are trying to translate our ex…
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ApproveInvoiceTask in BPMSummary: Trying to Configure a workflow for the new AR Invoice approval feature Content (please ensure you mask any confidential information): Hi, we are trying to see i…
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Workaround for approval Workflow For miscellaneous TransactionsHello, the approval workflow is done. I am trying to create a miscellaneous Transaction, but the problem is that I need to remain in the same screen so that the approver…Victor Chrabieh 161 views 6 comments 1 point Most recent by Shabbir M Tahasildar Inventory Management -
How to create an expense claim to a LE/BU that is different to employee assigned LE/BU?Summary: Take the scenario two legal entities, ABC and XYZ as an example. Legal entity ABC is also the only valid legal employer and payroll statutory unit. All staff ar…
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How to configure job level approvals for decreasing orderSummary: Content (please ensure you mask any confidential information): I have 3 users defined. User1 with Job6 and job level 6, User2 with Job5 and job level 5 and User… -
Bug?-Modifying Duplicated Purchasing Doc Approval Rules results Nulls for all Conditions and ActionsHi all, I searched for a similar article but was unable to locate one, apologies if this is a duplicate post. I duplicated a Terms Approval Serial rule, and when I went … -
Configure Approval Rules for Purchasing Documents Using Mapping SetsSummary: The mapping set functionality Oracle Fusion Cloud Procurement 24C What's New returns results to the header attribute as listed below- What happens if a PO has t…
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Is it possible to extend or customize the Redwood Approval Workflow screen?Summary: I opened an SR , and I was directed here to Customer Connect. Content (please ensure you mask any confidential information): The customer has requested addition…
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Do not promote feature in ReportsWe have an option called Do no promote in Forms Formatting / Validation rules , which allows user to restrict promoting an entity in Approval workflow. Do we have any su…Amara Sai Sandeep 12 views 3 comments 0 points Most recent by SaifUrRehman Financial Consolidation and Close
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Perform the ‘restrict sub-inventories’ check in warning typeHi, Our customer needs the "restrict subinventories" control but wants to manage the exception. So, for example, sometimes he need to do a purchase order and specified a…
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Rejected reason for requisition is not visible in requisition document history.Summary: Rejected reason for requisition is not visible in requisition document history. Content (please ensure you mask any confidential information): The requisitioner…ABhardwaj-Oracle 3 views 1 comment 0 points Most recent by ABhardwaj-Oracle Self Service Procurement
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How to build PO approval on the total amount including tax?How can I build PO approval based on the total amount of the PO, including the Recoverable and non-recoverable taxes, in Oracle Fusion?
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Repeated Approval Notifications for Cancelled RequisitionHi Team, We have the below requirement from one of our customers. A purchase requisition was cancelled in December; however, the user is still receiving requisition appr…Pruthvid-Oracle 1 view 2 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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While clicking on the manage approvals getting attached errorSummary: exception.type: ERROR exception.severity: 2 exception.name: Error in task default/PrcPorManageReqApprovalComposite!11.13.24.07.0/ReqApproval. exception.descript…Meghana Chittabathuni-Oracle 4 views 0 comments 0 points Started by Meghana Chittabathuni-Oracle Purchasing
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Requisition Approval rules based on Categories entered for all linesSummary: Can you suggest how we can define a rule which will trigger only when all requisition lines belong to a defined set of categories. If any line contains a catego…Satyanarayan Panda 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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SQL query in BPM to auto rejectSummary: We have a requirement to auto reject requisitions if the deliver-to location is not an approved location for requester. We are maintaining a mapping set to stor…
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Agreement amount change and Price percentage Change approval ruleSummary: USE CASE: Business wants to have a rule to approve change orders made in an agreement based on amount range and price percentage range For example: If change or…