Approvals
Discussion List
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Is there 'Change in Total Line' attribute for PO?Summary: Hello, for Po Document - is there a BPM attribute for 'Change in Total Line' that can be used to compare the PO Line vs. the REQ line - it seems we are forced t… -
Approval Units - Different Owners in Secondary dimensionHi, I was creating approval units. I have scenario 1 which is not working for me, but scenario 2 is working fine. What's wrong with scenario 1? Thanks. Thanks -
Allowing Non-Owner User Groups to Post and Approve Journals in Approval UnitsSummary: Hi All, Is it possible to allow other user groups to post journals for the approval units, even though they are not the owners of those approval units? Here is …
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How to write expression in BPM for enabling Approvals for Miscellaneous issue Transactions only.Summary: How to write expression in BPM for enabling Approvals for Miscellaneous issue Transactions only. Customer wants to have approvals only for Misc Issues not for R…
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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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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… -
Need to include contract number in the Req Approval e-mail rtfHas anyone had any success getting the award/contract number to populate in the Redwood Requisitions Approval Notification e-mail RTF template? We are having a hard time…Anthony Iannuccilli 11 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Expense Approval Fails to find CC Manager when Expense Item date is prior to Job Detail EffdtSummary: Expense Reports fail to find the CC Manager when the Expense Item date is prior to the effective date on the Job Detail record for CC Manager. The CC Manager re…
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Approval of Credimemo invoice reassign to another withdraw option not comingOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):Jack in the boxDescription (Required):
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how to Identify if approval is provided from Mobile Approval or From UI Approve ActionSummary: how to Identify if approval is provided from Mobile/Email Approval or From UI Approve Action before 2026A we use to have "mobileapproval-prdocius.bigmachines.co… -
How to delete intercompany batch in Submitted status?Summary: An intercompany batch was mistakenly submitted for approval, despite being configured for auto-approval. We successfully deleted all transactions within the bat…
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Approval rule is defined on the basses of submitterSummary: The client has defined the approval rules and condition on the basses of submitter for change order (for ex Approval chain of submitter), but the business is fa…
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Blanket purchase agreement approval notification is not opening in REDWOOD Style and formatSummary: Hi Team - We we create BPA and submit for approval , login with approver access, notification received under bell icon , but when we click on Hyperlink, old cla…Abhishek Tiwari-Oracle 23 views 2 comments 0 points Most recent by Abhishek Tiwari-Oracle Purchasing
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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 13 views 5 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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How to trigger FYI notification to users with specific role based on DFF valueWe have a requirement, in which there is DFF value on the Requisition Header. This DFF is a Radio button having values "Yes" and "No". If the value for the DFF is "Yes",…Pranita S 3 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement -
Can Rules for a BPA be configured to include both approved and unapproved requisitions?Hi, We are having an issue with our BPA's where on occasion requisitions are not being approved in a timely manner, then further requisitions are raised and approved, so…
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Is it possible to turn off the "Receive In Full" option or hide this functionality from requesters?Summary We would like to figure out if it is possible to turn off the "Receive In Full" option in OracleCloud.Content We would like to figure out if it is possible to tu…User_2025-02-01-07-37-55-161 104 views 8 comments 5 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management -
LOV field in Problem Report ApprovalSummary: LOV field in Problem Report Approval Content (please ensure you mask any confidential information): We have a requirement that, at the time of approval, the app…
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Receiving Approval and FBDI RCV importSummary: Can receiving transactions imported via FBDI skip receiving approval? Content (please ensure you mask any confidential information): Oracle provides the receivi…Tomoyuki Hyakutake-Oracle 11 views 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management
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Approval for item change order is not working properly.Hi, After editing the Item, The system allows the user to save or to save to change order. Is there a way to force the approval for all users after the edit? -
Can we remove the Delegate option in the Vacation Rule definition section in BPMSummary: Can we remove the Delegate option in the Vacation Rule definition section in BPM? Content (required): The Client Business has a requirement to remove the Delega…
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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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Is there a webservice or REST API to approve/reject adjustment in AR Transaction CloudSummary: Need a webservice/API to approve/reject Adjustment of Accounts Receivable Content (please ensure you mask any confidential information): As now, we have the nee…