Approvals
Discussion List
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BPM worklist report for PO approved sent by emailSummary: Report based on BPM Worklist data in Oracle Fusion Procurement for PO and PR approvals sent by email Content I would like to know whether it is possible to crea… -
PO change approval on Project NumberSummary: Our current logic of PO Change Order approval only looks at change in amount. Any increase in PO Amount should trigger approval, no change in amount or decrease…
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Be able to Auto Approved PO, using Requester Initiate Change Order from Cancel RequisitionsSummary: Be able to Auto Approved PO, using Requester Initiate Change Order from Cancel Requisitions Requester Request a Cancellation from a Requisition. System creates …
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Missing Data in Approval Details For Supplier Profile Change RequestSummary: The POZ_APPROVAL_HISTORY table does not store all approval records for some supplier profile change requests; it only shows the submit action. What could be cau…Mohammad Hussein 1 view 0 comments 0 points Started by Mohammad Hussein Product Master Data Management
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Not all attachments included in the PO approval notification to the approverSummary: The approver is not getting the PO PDF attachment, and after approval the buyer is not getting it either. Any idea why the PDF is not getting attached to the em…
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How many user-defined attributes can be defined in requisition approvalWe are using summation type user-defined attributes to route approvals based on cost centers. See below screenshot. We were wondering how many such attributes can be def…
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Document Approval Deployment Job Status got stuckSummary Document Approval Scheduler Job got stuck in "Running" status and hence not able to operate approvals from front end as well as from BPMContent Hi all, PFA attac… -
PR Approvals deployment ends in Retrying statusSummary: PR Approvals in FSM not reflecting in BPM hence Deployment process in retrying/error status. Content (please ensure you mask any confidential information): I am…Ankit Gupta Mastek 121 views 5 comments 0 points Most recent by Sajid Khan Bangash Self Service Procurement
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FCCS Phase dependencySummary: Can phase dependency be excluded for one of the phases Content (required): We have 3 submission phases out of which we need to enable the dependency for only 2 …Kannaki Pugalenthi 42 views 2 comments 0 points Most recent by Amara Sai Sandeep Financial Consolidation and Close
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Multiple actions in Approval ruleSummary Multiple actions in Approval ruleContent Hi, If we configure more than one action for a particular rule, is there any specific sequence in which the actions are …
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Is there a view only privilege for Redwood Self Service ProcurementSummary: We are looking for a view only privilege to add to a custom role to view Redwood Self Service procurement because when an approver gets a notification and goes …
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Can Invoice Approval skip an intermediate manager using supervisory hierarchy only?Hello, We need clarification on whether the below requirement is supported in Oracle Fusion Invoice Approval. The client is not using Job Levels. Approval routing is bas…
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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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Pending approval requisition report/scheduled processIs there a schedule job or report in Oracle that allows you to see what requisitions are pending approval and who it is pending approval with?
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Currency conversion in BPM Approval for Dispute ApprovalsSummary: We want to create Dispute approvals requiring conversion of the disputed amount to USD currency which is not the same as the functional currency for the BUs , p… -
Fixed Rate Services Defaulting After Auto-Reject Rule SetupSummary: Hi Oracle community, I have an interesting question for you. I was looking into ways to disable/hide certain purchasing line types - specifically Goods and Rate…
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Business user getting the error:The supplier is Invalid POR: 2010262While creating a PR , and choosing supplier, Business user getting the following error: The supplier is Invalid POR: 2010262 The supplier site is invalid POR: 2010263 Pl…Utsav Kar 251 views 15 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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_2025-02-04-11-05-39-148 534 views 7 comments 0 points Most recent by Fatimah Self Service Procurement
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Approval Notifications (email and bell) Missing After Identity and Access ManagementSummary: All users are no longer receiving email notifications for PO, PA, REQ, Item Changes etc. approvals, nor are they seeing bell notifications. Approvals are only a…
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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 11 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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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…
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NOT Answered - 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…Carlos Benassi 21 views 4 comments 0 points Most recent by Clovis E Chenaud Jr Product Master Data Management -
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 1 view 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 53 views 7 comments 0 points Most recent by Carlos Benassi Product Master Data Management
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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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PR attachments to be displayed in PR approval notification, 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…