Approvals
Discussion List
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Expenses attachments not visible to approver in email or UI - INTERMITTENT no patternSummary: Inexplicably hidden attachments on a small number of expense report approval. The attachments are in there. Able to be seen by expense auditor. Not attached to … -
How to Audit PO Approval Rules?Summary: Is there any way to audit the PO approval rules? if yes, how? Content (please ensure you mask any confidential information): Version (include the version you ar…Facundo Bodner 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
30-minute interval between the effective datesSummary CCO workflow demotes after approval instead of to go further as configured due 30-minutes intervalContent We're facing a weird behavior in a custom CCO, the work…Carlos Benassi 67 views 7 comments 0 points Most recent by Carlos Benassi Product Master Data Management -
Why does the DELEGATE in bpm API errors out, even though the action works from the frontend?Summary: I’m using the bpm/api/4.0/tasks REST API to manage approval workflow tasks. REASSIGN works correctly, but when I call DELEGATE, the API errors out with - "Ident…
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PR attachments to be displayed in PR approval notification, not appear in PO approval notificationSummary: Need PR attachments to be displayed in PR approval notification and not appear in PO approval notification Notes: 1- need PO approval notification includes only…
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No audit record when user promotes to next level in ApprovalSummary: No audit record when user promotes to next level in Approval Content (please ensure you mask any confidential information): Hi All, We found that no No audit re…
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Possibility of adding the Approver destination or position in the approval hierarchyHi Community, Is it possible to add the destination or position of the approver in the Approval hierarchy list in the notification (either via system, email) as shown in… -
Audit Report for Purchase Order ApprovalsSummary We are looking for a report which would show approval history for purchase ordersContent Hi All, We have built approval rules which span 2 to 10 levels. As part …
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How to remove the USD from the Email notification report in Expense module?Hello, We require your support regarding an issue with the Expense Report approval email notification in Oracle Fusion Expenses. Currently, when an expense report is sub… -
Job Level ApprovalsSummary: Hi Team, We have a requirement to configure Job Level Approvals such that if no approver is assigned at a particular job level, that approval level should be au…
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How to defined PO approval based on Item Unit priceDear Team, We have requirement to define the PO approval based on Item Unit Price, If the PO line Item unit price (not the total line amount) is more than 5000 AED it sh…
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users could not create Credit Memo for Return SO by running job “Import AutoInvoice”users could not create Credit Memo for Return SO by running job “Import AutoInvoice” Error log: You don't have approval limits set up for refunds. However, it is confirm…Manisha Sadhwani-Oracle 235 views 2 comments 0 points Most recent by Lina Vásquez Receivables & Collections
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Use Workflow to achieve Spend Authorization Approval for other Cost Center ManagerSummary: Use Workflow to route Spend Authorization approval to Cost Center Manager other than Employee's default Cost Center Manager Content (required): Spend Authorizat…
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Getting Error while clicking on Pending approval status of Purchase requisitionGetting this error, when I click on PR Pending approval status to view the approval hierarchy. Error Issue in displaying history. Please contact administrator. Details e…Devyanshi Ghanghas 603 views 14 comments 1 point Most recent by Supra Bharathi M Self Service Procurement
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How to reject purchase requisition after editing it as approver?Summary: Currently, when an approver enters the 'Approver Edit' mode but later decides to reject the PR, there is no option to do so. Only the 'Submit' button is visible…Aniket Sharma 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Management Chain vs SupervisoryWhat differences, if any, are there between Management Chain and Supervisory in Expense workflow rules? Screenshot of Options
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Change Order unsuccessful after being successfully created from SOAP APIWe have a requirement of bulk update POs which includes the POET information. We can do the same manually from the screen. However, when we are hitting the same details …
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Reviewed by is not getting populated in Approve Count sequence in redwoodSummary: While approving the count sequences in Redwood. The value for reviewed is not getting automatically populated. we have both the profiles of cycle enabled also. …
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Change Order ApprovalsSummary: Hi Team, We have a requirement to configure change order approvals. It is based on two attributes Amount - which has to follow supervisory hierarchy of the buye…User_W7IXE 14 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Approval when items move to inactive statusSummary: Hi Team, Is there a way to have an approval process for when items are moved to Inactive or Partial Inactive status? Content (please ensure you mask any confide…
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Approval Flow Based on Highest Value Line in ProcurementSummary: In Oracle Procurement (PR, PO & CO), our current approval flow is driven by the cost center manager hierarchy using the supervisor setup. However, we have a sce…
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Supervisory Approval for Manual AR InvoicesSummary: Is there any way to implement Supervisory based approval for AR Manual invoices. As per 24 D changes, we have setup approvals but it is based on Users limit. We…
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Ownerership Management Data Locking / Approval Unit LockingSummary: In an App with Advanced Org by Period enabled we are trying to use the Approvals functionality to Lock an Entity. The Approval action fails because the Ownershi…Steve Hitchman 41 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Failed: Ownership Management Data not lockedI wanna lock data for certain period with No Data status (it sucessfully approved) in demo instance. Unfortunately, it failed with error: Failed: Ownership Management Da…Rosida Majid 191 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Requisition Approval Rule Based On Deliver-to Location Type =One TimeSummary:Requisition Approval Rule Based On Deliver-to Location Type =One Time Content: We want a certain single approver to approve rules for "One Time" Locations (Deliv…Joel Dsilva 116 views 5 comments 0 points Most recent by Velmurugan Palanisamy Self Service Procurement
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Unable to add approver in requisition from View Approvers under Responsive self service procurementSummary: We are using Override Approver in Requisition approvals and trying to add assignee top of the Override approver. Oracle giving error as " We can't assign approv…