Approvals
Discussion List
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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 21 views 1 comment 0 points Most recent by ABhardwaj-Oracle Self Service Procurement -
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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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 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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… -
workflow for suppliers were registered as Prospective and are to be promoted to Spend AuthorizedSummary: I have a requirement to enable the Sourcing module, and I have a question regarding approvals. From where can I build or configure an approval workflow for the … -
Approve / reject via email notification not workingSummary We cannot approve various tasks using the links in the email notificationContent We have recently had a 'Live' to 'Test' environment refresh. It has become appar… -
How to remove the expense report from manager queue which is already paid for an inactive user.In fusion expense, one expense report is stuck at "Pending manager approval" its quite old and is already been paid, how can we remove it and delete it from the system -
can an external party without a fusion id approve transactions via email?can an external party without a fusion id approve transactions via email?
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Requisition Position Hierarchy Approvals when HCM LE-BU and Finance LE-BU structures are differentWe have a requirement where the HCM LE-BU structure is going to be different from the Finance LE-BU structure. As I understand Oracle standard functionality is that Posi…
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How to regularly clear duplicate names for Non-Employee Attendees?Summary: If I have only implemented the Expense and HCM modules, is there a way to query and periodically identify non-employee attendees in expense reports who have dup…
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RSSP - How to Modify PR as an Approver?Summary: RSSP - How to Modify PR as an Approver? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out to you on how an appr…
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Is it possible to add 'Destination Type' field on Purchase Requisition approval notificationSummary: Hi All, We have a requirement to add 'Destination type' field on Purchase requisition approval notification. Content (please ensure you mask any confidential in…
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Query to See the Approver Name on Whom a PO is Pending For ApprovalSummary Query to See the Approver Name on Whom a PO is Pending For ApprovalContent Most of the time we get an SR with requirement to see or extract on which approval lev…
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Procurement Implementation features without HCM subscriptionSummary: Is it possible to use position hierarchy in purchasing documents approval without HCM subscription? Content (required): Position Hierarchy: You can also choose …
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Previous approver to receive notification once the next approver rejects the PR or PO.Summary: We have a scenario where a transaction (PR or PO) has multiple approvers. The first approver approved the transaction, then the second approver rejected the tra… -
Using date attribute, a notification should be triggered upon clicking on submitSummary: Requirement: Based on the value of a date attribute, a notification should be triggered to a set of users upon clicking the Submit action. Setup: Configured Ste…
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No Attachment Links found in PO Pending Approval Notification - 25ASummary: 25A (11.13.25.01.0) has been applied. No Redwood is enabled. No attachment links are found in PO pending approval notification. Content (please ensure you mask …
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Approval Cycle for PO Receipt (My Receipt)Summary: Hello All, How could i create an Approval Cycle for PO Receipt (My receipt) Content (please ensure you mask any confidential information): Version (include the …
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when PR got stuck with approver How to trigger a notification for ManagerSummary: Hi Team Business want to trigger notification to manager of a PR approver if PR approver didnt responds to PR Is there any possiblity of the same? Thank You Con…REDDI_GH 11 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Custom Purchase Order PDF not attached in Email notificationSummary Custom Purchase Order PDF not attached in Email notificationContent Hi, We have developed a custom PO PDF, NOT Customised but a custom one.The Custom report is a… -
How an approval rule will trigger if there are two approval rules?Summary: Hi Team We have approval rules for purchase requisition based on LOB(COA Segment). Suppose we have two LOB A and B. A lob has 1 2 3 approvers B Lob Has 4 5 appr…NITH_SCHOL11 11 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Is that mandatory to click on start synchronization in BPM requisition approval rulesIs that mandatory to click on start synchronization in BPM requisition approval rules after we made changes in the context segment name in PR DFF in Oracle Fusion. FYI c…
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Approval Tasks: Reassign vs Delegate vs Route Task vs Add assigneeSummary: Hi Team, Just trying to understand the difference among the tasks of : "Reassign" vs "Delegate" vs "Route Task" vs "Add assignee" Content (please ensure you mas…
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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…