Approvals
Discussion List
-
Approval Hierarchy Synchronization is still processing after about 12 hours. How can i stop it?Summary: I was unable to lock periods and it was due to Approval Unit Hierarchy out of sync. I proceed to run the Approval Hierarchy Synchronization, however it has been…Elaine Wong-178977 41 views 3 comments 0 points Most recent by Elaine Wong-178977 Financial Consolidation and Close -
Getting routing slip error when a DocumentApproval Stage is set to Collection at Distribution levelSummary: Business Requirement: Each Project has different approvers. For PO having many distributions with differing Projects on each, Approval is required to route to e…
-
Requisition-Cost Center wise approval from Employee level, not from requisition charge account LevelSummary: Requisition Approval : Cost Center wise approval from Employee level account string, not from requisition charge account ( which may have different based TAB se… -
PR Approval ErrorSummary: Getting below error after submitting PR for approval. Have already validated the participant, rule set and conditions matching the transaction. Everything looks…Rajesh Mohan 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
FCCS reject auto reversal JournalSummary: Currently, In FCCS journal we are trying to reject an auto reversal journal, however there is no option to reject and there is only option to post it. Is there …
-
Approver not appear twice in PR approval notifications even though they were setup twiceSummary: We have a requisition approval rule setup where an approver named "Carl " was set as a manager and a worker in the approval rule. When we go to create a requisi…
-
Create a custom rule for roles delegation based in a hierarchical conditionSummary: Hi, The customer needs to create a custom rule for roles delegation that does not allow a delegation when, for example: Director tries to delegate to Manager Ma…
-
Impact on requisitions when we amend requisition approval rules in FSMSummary: I have to make amendments in requisition approval rules which are defined under FSM. I am not sure which all process will be affected when we make changes in th…SandhyaDubey 41 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Export BPM approval rule for PO and PR in excelSummary: We have lot of rules configured in BPM for PO and PR. How can we extract all rules in excel. Is there any way to extract all BPM approval rules. Content (please…
-
error :you need permission to view document history details in PR pgae fusionHi Team, I have given roles, data aceess.when checking the PR document history as admin for a perticularuser in redwood i am getting the Error: You need Permission to vi…Dharani Jayasree 11 views 2 comments 0 points Most recent by Dharani Jayasree Self Service Procurement
-
Chart of account segments in approval rule not getting calledSummary: I have a required to add chart of account segment in approval rule. I have 4 segments. Rule is not getting called if i am adding IS IN condition like chart of a…
-
How to avoid performance issues when setting up approval rules in ProcurementWe would like to know the best practices to prevent performance issues when configuring approval rules in the Oracle Procurement modules. Our customer has experienced in…Santiago Sánchez R.-Oracle 23 views 2 comments 0 points Most recent by Santiago Sánchez R.-Oracle Purchasing
-
Approval rules for delegated cash advances are not workingSummary: Hi Team, I need your assistance. When I created a Delegated Cash Advance Transaction and submitted it, the approval status returned an error with the message: "…
-
I am not able to send ICDS Service Administrator a request to add me as user .Summary: I am not able to send ICDS Service Administrator a request to add me as user so that i can raise the Oracle SR on behalf of client and getting me the Below ment…Mitesh Kataria 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Issue with Creation of Purchase Requisition from Min-MaxSummary: Hello Experts, We are working on getting Purchase Requisitions created from Min-Max. We have set Min-Max parameters at item level, replenishment as supplier. Se…
-
Expense report getting rejected after manager escalation expiresSummary: We have a setup for expense report approval escalation to the next level approver. Ex. Employee A's approver is Employee B. But Employee B hasn't approved the e…
-
Prevent Requester to approve the requisition if it reassign back from managerIf Requester A raises a requisition and it is routed to their manager, Manager B, for approval—but Manager B reassigns it back to Requester A, Requester A should not be …AdithyaT$ 32 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
-
how to edit in Pending Approval Notification in cpq hyperlink approve , reject not workingSummary: when i click on approve get me other email but approve trigger not happen why this happen and how to edit it ? Content (please ensure you mask any confidential …
-
How to configure Dispute based CM approval to route the Approvals to a Custom Approval GroupSummary: Would like to know the steps to configure BPM, so that Disputes Approval can be routed to an Approval Group. Content (please ensure you mask any confidential in…Dhiren_AVALARA 42 views 4 comments 0 points Most recent by Tirupathi Sundaram-Oracle Receivables & Collections
-
Modify status attribute based on "Approve" actionWe created a new status values "Waiting for approval, Approved, Rejected". and in the action " Approve " modify tab we set the value of the status to be approved but we … -
FCCS: Can't lock period for new entities in not started status?Our system has periods from Dec FY16 through 2025 at the moment. I have everything locked up until Nov FY24 at the top total geography level. However, when I try to lock…APickard108 43 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Reviewer with write access to approval unitSummary: I have assigned two different users as owner and reviewer (both have write access to the entities they are assigned to in the approval unit). So when the owner …Vandita Vyas 21 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Requisition Moved to Next Approver Without Visible Approval (Missing Checkmark)A PR (Purchase Requisition) has advanced to the next approver in the approval workflow, but there is no indication (no checkmark or "Approved" status) showing that the p… -
Oracle fusion - Purchasing document approval - for change order action is not working properlyWe have setup our purchasing document approval only for change order , where at header hierarchy level , we have setup job level approval hierarchy based on amount slabs…Pratik_Kumbhar 31 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
-
approval workflow condition with 2 tier escalationI have a approval workflow condition with 2 tier escalation Approval request assigned to immediate manager upon submission of expense report via supervisory rule Only on…
-
Oracle Expense Approval using job level hierarchy and Cost Center Manager as Starting participantSummary: Is it possible to use Cost Center Manager as Starting participant for a specific Expense types? Content (please ensure you mask any confidential information): T…
-
Use Application Role and purchasing mapping set together for requisition approvalClient requirement is requisition approval notification should trigger to custom application role. Client do not want to hard code specific worker name in the requisitio…