Approvals
Discussion List
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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…Satish9090 21 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Request for information notifications disappearing from notifications iconsSummary: Both RFI and Approval notifications are actionable. However, I’ve noticed that RFI notifications disappear after opening them from the bell icon and the "Things…
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Add the Team member's to Negotiation and Award Negotiation approvalsSummary: Content (required): We check the Note " How to Send Negotiation and Negotiation Award Approval to a Specific Application Role? (Doc ID 2248785.1)". But we have …
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Enable the Docusign flow in Purchase Orders. Docusign flow first followed by the PO approval.Summary: We need to enable the docusign workflow in the Purchasing Documents in a way the docusign approval is completed first and followed by the PO approval. The flow …
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AP invoice approval best practicesI would like to understand what the best practice is for building the AP invoice approval workflow in the spreadsheet. In case we have two different scenarios that invol…
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Clarifications Required on Oracle Expense Processing for Exit EmployeesSummary: Expense Approval After Exit Date If an employee submits an expense report before their termination date, but it gets approved only after their exit date: Will O…
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ReqApproval in BPM, is it possible to add “Request Information” as a voting outcomeSummary: I'm looking for the solution where we have the Purchase Requisition approval group (with parallel option) in BPM, where all members get approval notification bu…Ewqa DK 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Link of Task manager with Phased ApprovalsSummary: Link of Task manager with Phased Approvals Content (please ensure you mask any confidential information): We have enabled phased approvals in FCCS application a…DISHIL SHAH 11 views 0 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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prevent the submission of an Expense Report when the total exceeds the applied Cash Advance amountSummary: Is there an option in Oracle Expense to prevent the submission of an Expense Report when the total expense amount exceeds the applied Cash Advance amount? Alter…
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Approval workflow for change orderSummary: Hi Experts, Currently, the PO and PO Change Order share the same approval rules, so I would like to maintain only one set of rules for both PO and PO Change Ord…
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In which scenarios does the “Performed By” value appear as Application instead of a user?We encountered a case in the Production environment where a Requester created a requisition and submitted it for approval. The same user is also the manager assigned as … -
Approval Routing to Approval GroupSummary: In AR we have configured User Based approval rules. In this we want that invoice approval should trigger to group in serial manner, that is first it will go to …
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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…Devyanshi Ghanghas 33 views 10 comments 0 points Most recent by Devyanshi Ghanghas Self Service Procurement
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How to set notifications (Reminder) for AR approvals in oracle fusion receivablesTo set any Approval notifications we can navigate to BPM-Task configuration for financials and search for relevant task and set notifications/Reminders but for AR approv…Tejaswini_kudumu-Oracle 132 views 2 comments 0 points Most recent by Muhammad Soban Maqbool Receivables & Collections
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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… -
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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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… -
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 2 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…