Approvals
Discussion List
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A user can delegate expenses claims to an employee of any of business units.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): DP WORLD FZE Description (Required): … -
How to setup account-based exceptions to the signing limitsSummary: We have our signing limits set based on the Job code level which are applied to a position. The level determines if the Team Member is a supervisor, manager, et… -
Add button not clickable in Redwood SSP in Add Approvers PageSummary: In the RSSP under Add Approvers page, the user is trying to add an approver in the workflow, however the "Add" button is not clickable. I have tried the solutio…Kat Estavillo 11 views 3 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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Expense BPM Approvals || Need Project Team Member User Name "job level" conditionIn expense BPM approvals, i want to send approvals to project Team Member User Name based on his job level BPM Attribute i used —> "Project Team Member.Team Member User …
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Managers on temporary assignment not receiving notificationsSummary: Hi there, We have Override approval settings enabled. It is respecting the "overrode" approver in most cases, but in the case the manager/"manually selected app…
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Cannot add or delete approvers in the approver's management screen (RSSP)Summary: On the SSP screen, purchase requisition users can add or remove approvers from the Approver Management screen when creating a purchase requisition, but on the R…Keisuke Yoshida-Oracle 52 views 9 comments 1 point Most recent by Kat Estavillo Self Service Procurement
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Can we have Multiple Approvers for TransactionsSummary: Can we have multiple Approvers for Transaction in Oracle Fusion as of now there is only Single Approver and if it is possible how we can achieve it. Content (pl…Priya_Sudhakar_DCS 1 view 0 comments 0 points Most recent by Priya_Sudhakar_DCS Receivables & Collections
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Unable to remove profile EXM_REV_CA_ADV_TRAHi, My expense reports are not being transferred to AP and are being rejected. Are these lines on the process log related and can anyone offer some help? (file output fr…
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Error "Internal Surrogate Key ID" when reassigning PO transactions from transaction consoleSummary: Error "Internal Surrogate Key ID" when reassigning approval notifications from transaction console Content (please ensure you mask any confidential information)…
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Is it possible to use the delegation functionality for FSCM requisitions and invoice approvals?To my understanding, the delegation functionality in Oracle is typically used by HCM to delegate approval transactions. For FSCM requisitions and invoice approvals, we t…Jennie Wortman 51 views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Different from email addresses for AR, AP, Procurement external email notificationsSummary: Different from email addresses for AR, AP, Procurement external email notifications Content (please ensure you mask any confidential information): As per oracle…
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We need to exclude a specific person from the Expense approval rules, please suggest attribute.We have a requirement to exclude CEO from the Expense approval hierarchy. To achieve so we are trying to exclude CEO's user from the approval rule. I am trying to use th…
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PR submitter = approverSummary: If the requisition is submitted by a user that is in the QCApproval Approval group, this stage should skip and go on to the next stage of the approval. Content …AliceLloyd 21 views 7 comments 0 points Most recent by Mariluci Pereira-Oracle Self Service Procurement
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Restrict Posting for Natural Account Starting with 'R' – Payables Non-PO InvoicesSummary: We have a business requirement related to the Natural Account segment in our Chart of Accounts. The Natural Account segment is alphanumeric, and the requirement…
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How to trigger Requisition Approvals based on Project ResourcesSummary: How to trigger Requisition Approvals based on Project Resources Content (please ensure you mask any confidential information): Hi, We have a requirement where i…
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Expense report creation method as approval attributeSummary: I think I already know the answer to this question but thought to ask in case someone managed to find a workaround. Going through the expense report rest api do…
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Ideas to Prevent Users from Launching Groovy Rules When Approvals Are Preventing EditingSummary: Follow up to my question posed here: Ideas to Prevent Users from Launching Rules When Approvals Are Preventing Editing — Cloud Customer Connect I've been able t… -
The rules for this approval task will be upgraded. Do you want to continue? (POR-2010617)I am encountering an issue when trying to create an approval rule. When I attempt to do so, the following message appears: "The rules for this approval task will be upgr…
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Can we end the cash advance workflow at approval only without auditSummary: The client wants to modify the approval workflow by having two set of approval rules for cash advance. First approval - supervisor and second approval goes to a…
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Question Regarding Receipt validation box when managing expense reportsWe received a question from our P2P department. The department has recently been added to the approval workflow for expense reports. In addition to approving expense rep…
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Unable to validate new item approval rule having OR conditionsSummary: Hi! We have requirement for item class wise new item request approvals. For same, we have used BPM Approvals and provide condition of excluding item classes usi…
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How to clear reminder notification and only keep the latest oneHi Team, We enabled reminder function for PR approval nofications. For example, we set the frequency as 1 hour in test instance. Then if approver did not take action for…
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requisition approval notification is not being triggered to the approverSummary: User is not receiving the email notifications to approve requisitions Content (please ensure you mask any confidential information): Version (include the versio…Sunil Konduru 272 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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How to extract requisition approval rules created in BPM as a report or CSV file.Summary: Requirement is to extract approval rules along with details/settings of the various stages, participants and the rulesets. Content (required): I have referred a…Ananda Bhargav Potluri 1.9K views 10 comments 3 points Most recent by Souhardya Ranjan Das-Oracle Self Service Procurement
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Requisitions appear to be removed from the approval workflow after a certain timeframeSummary: Requisitions appear to be removed from the approval workflow after a certain timeframe if they are not approved by the category manager approval group. We did n…
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In Phased approvals validations created from Formula row not working as Hard validationsSummary: In Phased approvals validations created from Formula row in data form not working as Hard Validations Content (please ensure you mask any confidential informati…DISHIL SHAH 2 views 1 comment 1 point Most recent by Lakshmi V-Oracle Financial Consolidation and Close