Approvals
Discussion List
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Receivable Transaction Approval - Role based - TemplateSummary: Hello - We have a requirement to route all AR transactions (Invoices and CM) through the approval flow who has the right roles. So i have filled the role bases …Sreerag Narayanan 2 views 1 comment 0 points Most recent by Ramanjaneya Reddy Receivables & Collections -
Which is the maximum size attachment on approval requisiton?Summary: When we create a PR, Which is the maximum size on attachement allowed when it is sent to Approval? @Ashok Sriniva-Oracle Content (please ensure you mask any con… -
Amount Change condition for Change Order Approval WorkflowSummary: Need help. In building the Change Order rules via BPM, the total change amount always appear as null. Tried using each of the following fields (one at a time) a…aileen.macayan 11 views 3 comments 0 points Most recent by Sumit Kumar_Huron Consulting Group Purchasing
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How to force approve an expense in oracle fusionSummary: We require an option to force approve an expense report as we force approve an invoice in AP. Content (please ensure you mask any confidential information): Ver…
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Conditional Auto Promotion for Change Objects Using BPM RulesSummary: Conditional Auto Promotion for Change Objects Using BPM RulesThe organization is experiencing issues with the implementation of conditional auto-promotion for c…
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How to assign expense reports to auditors that aren't a direct report?Summary: We have 2 Expense Auditor Managers and 2 Expense Auditors. However the 2 auditors report to the same expense auditor manager. So if that Expense Auditor Manager… -
Can I create an approval on Change in Agreement Amount by up to a 10% Increase or a 20% Decrease ?Can I create an approval on Change in Agreement Amount by up to a 10% Increase or a 20% Decrease ? Can I state the change of agreement amount on either increase or decre… -
Unable to reassign PO approvalWe are encountering an error when attempting to reassign Purchase Order. When trying to reassign a PO approval to another approver, we receive the following error: JBO-2…
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Gaps in Job Levels and their effect on Job Level ApprovalsCustomer has job level approvals setup based on the amount of the requisition: Job level 1 = 0-100000 Job level 2 = 100000-250000 Job level 3 = 250000-500000 Job level 4…Sharne Thysse 39 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Extract of the Rule in Purchasing and Requisition Approval , conditions and actions.Summary: Hi Oracle Experts, We have a client requirement to extract Purchasing and Requisition Approval rules, including conditions and actions, as configured in the Pro… -
Limited self approval for requisitions entered byWe are trying to limit self approval of Requisitions if the user approving is the user in the entered by field (Not the requester field). We have tried the following opt…
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Identify which tree a specific position is assigned to.Hi everyone, We manage multiple Position Trees that are used for Purchase Order approval hierarchies. We’re trying to understand the best way to identify which tree a sp…
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Override expense approver not workingI have enabled the Allow Overriding Approval flag at the Manage Expenses System Options task. When I submit the expense report and manually select an approver, it is sti…
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Purchase Order approval mail notification need to get trigger dailySummary: Hi Team, Business wants to get purchase order email notification daily for the approvers till they act on the same. Can the below setup helps in acheving the sa…
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Project stock to common stock transfer notificationSummary: We have a requirement that when a project stock is moved to common stock (through Create project transfer), a notification must be generated. Any suggestions ab…
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Expense Approval Cost Center Manager is not retrieved based on Business UnitSummary: We have an expense approval rule where the condition is when "Cost Center Total.Cost Center is not Expense Report.Default Cost Center" then it should route to U…
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Has Anyone Noticed a Change in Purchase Order Approval Rule Evaluation Logic? Need Your Input!Hi Community, I'd like to raise a discussion around Purchasing approval rule evaluation logic specifically around how the system handles purchase orders where multiple a… -
How to bulk withdrawn or terminate job Requisitions in recruitingSummary: We have several job requisitions that are currently stuck in an “Approval Pending” status, and these requisitions are no longer needed. We would like to underst…
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Expenses Report approval based on item level cost centerSummary: Expenses Report approval based on item level cost center Content (please ensure you mask any confidential information): we can define a condition based on the c…
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Can we make that a PO is rejected when the RQ creator is the same person as the PO approver?Summary: We had cases in PROD where the creator of the RQ selects a requester (different than RQ creator) that triggers a flow on the PO that goes to the same person (RQ…
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Need ability to view put away transaction approval status in Awaiting putaway Redwood PageSummary: Hi Experts, We've enabled E-signature approval for putaway transaction as deferred method. But after warehouse operator perform putaway and submit approval, we …
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How to run business rule after the approving the workflowHi Experts, We have created an approval workflow with two reviewers, and we would like to run or schedule a business rule after the final reviewer approves the workflow.…Naveen_Bonakurthi-Oracle 2 views 0 comments 0 points Most recent by Naveen_Bonakurthi-Oracle EPM Platform and Freeform -
How to display the rejection reason in the notifications for a Purchase Order that is auto-rejectedSummary: We have a requirement where we need to display the Rejection Reason for the Auto Rejected Purchase Orders. In order to achieve this particular requirement we ha…
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Manage ApprovalsSummary: Is it possible to add a pre-lock control in the Approvals so that the entity can only be locked if the balance sheet is balanced? If it’s out of balance, the lo…Saraiya Daisy Dhanesh 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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I want to enable the submit information to appear like approve or reject button at the top how to doSummary: I want to enable the submit information to appear like approve or reject button at the top how to do. i dont want it under actions dropdown instead i want ot ne…Santhosh Jayasekhar Bose 13 views 1 comment 0 points Most recent by Santhosh Jayasekhar Bose Payables, Payments & Cash Management
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Replica of Process Control from HFM in FCCSWe are migrating from HFM to FCCS and the client wants a Process Control–style view in FCCS (similar to what they consume today): for each Entity, they want a single, ea…Nehal Masrani 23 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Inactive users are appearing when adding ad-hoc approvers in purchase requisition oracle fusionHi, We are facing an issue where requestors, while adding an ad-hoc approver during PR approvals, are able to view and select inactive users. This may lead to confusion … -
Can someone with the User role promote multiple approval units at once?Summary: We have users that have to promote multiple approval units at month end. Is there a way for them to promote more than one at a time like they could in HFM? Cont…
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Mass Delegation in Workflow in Planning EPBCSSummary: There are over 450 workflow delegations that need to be performed. At present, delegations must be completed individually, which is extremely time-consuming and…