Approvals
Discussion List
-
Link Between Workflow Table (FA_FUSION_SOAINFRA.WFTASK) & quality (ENQ_ISSUES_B) in oracle fusionHi All, we are developing a report to get the Quality Issue approval notification details. We are unable to link the WFTASK to ENQ_ISSUES_B. The WFTASK.IDENTIFICATIONKEY… -
Approve Reject buttons not visible in non pending approval stepsSummary: I see if the quote is submitted for approval system is transitioning the quote to "Pending Approval" step and showing "Approve" / "Reject" sub actions but befor…
-
Getting an error when viewing Line Item as ApproverWhen opening a PR to approve.. we click on the link to open the PR.. on the same window, we scroll down to Line items and go to Actions button and click on "View Line De…Peter Obong 11 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Is It Possible to Create a Non-Reimbursable Expense?Summary: We are looking for an option to create a non-reimbursable expense. The reason is that we want a way to be able to approve an upcoming expense that will be paid … -
Why does the assignee added to workflow using the 'Add Assignee' option disappear after being added?Summary: The 'Add Assignee' workflow option is not working as expected. Within the workflow user 'Actions' dropdown, after clicking 'Add Assignee' and adding the necessa…
-
Do we have an Mobile app to approve the Purchase Requisition and Purchase Order in Fusion CloudSummary: Dear Experts, Customer is looking for an mobile application support to approve and reject the Purchase Requisition and Purchase Order in Fusion Cloud Procuremen… -
Job Level Approvals with Project Manager as Starting ParticipantSummary Is it possible to setup Expense Report approvals using Job Levels with Project Manager as Starting Participant?Content We want to process Project Approvals using…
-
Do we have an Mobile app to approve the Purchase Requisition and Purchase Order in Fusion CloudSummary: Dear Experts, Customer is looking for an mobile application support to approve and reject the following workflows in Fusion Cloud application. Do we have any su…Vijay Karuppiah-Oracle 45 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Purchase Requisition Approval Rest APISummary: Content (please ensure you mask any confidential information): Do we have any Rest API for Purchase Requisition to retrieve all PR pending for approval. We want…
-
Not able to see DFF information in the Worklist Column in BPMThere was an error rendering this rich post.
-
How to configure one level supervisor approve rule for Dispute?Summary: How to configure one level supervisor approve rule for Dispute? could you please give me some document reference? thank you. Content (please ensure you mask any…
-
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 …
-
View document history in Requisition Lines not show dataSummary: user click action > view document history in Requisition Lines not show data Content (please ensure you mask any confidential information): Version (include the…
-
Will Contingent worker type affect/able to do Procurement transactionsSummary: Loading/Creating the workers as contingent worker in the instance affect the procurement transactions like creating/submitting/Approving the requisitions, Purch…
-
Manage Notifications for serial approvalsSummary: We have a scenario where there is 5 level serial approval hierarchy. And for each level we have two groups assigned, out of which one group is common among all …
-
Do we have an Mobile app to approve the AP and AR Invoice in Fusion CloudSummary: Dear Experts, Customer is looking for an mobile application support to approve and reject the following workflows in Fusion Cloud application. Do we have any su…Vijay Karuppiah-Oracle 12 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
-
Is there a way to promote an entity for multiple periods at one go?Summary: For budget/forecast, we would like to promote all 12 periods at one go. Is there any way? Content (please ensure you mask any confidential information): In HFM …Ethal Chan 41 views 2 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
-
Unable to Add Ad-hoc approversHi, We are not able to add ad-hoc approvers under Manage Sourcing Approval and Manage Award Approval. When we click on Apply button the added approvers disappear. We are… -
Instead of creating the multiple approval rules how can we get down to a lesser approval rules in POOur client has 1000+ ongoing projects. For each Project there is a Procurement Manager. In the approvals First Approver will be the Project Manager and Second Approver w…
-
How to manage Invoice approval in Oracle Cloud when two approvers are at the same job level?Summary: How should an Invoice approval be handled in Oracle Cloud using a spreadsheet when two approvers are at the same job level in the hierarchy? The current setup i…Sindu Ramalingam 11 views 2 comments 0 points Most recent by Lauren K. Payables, Payments & Cash Management
-
how to display serial approval hierarchySummary: We have a requirement to display the full serial approval hierarchy to user when quote gets submitted to the approval. Suppose i have a 5 Layer serial hierarchy…
-
Routing Credit Memo dispute workflow approvals based on 'Customer Class' and 'Dispute Type'.Summary: While configuring the dispute workflow approval rules in BPM worklist, I am unable to find the condition name for "Dispute type" and "Customer Class" Content (p…Amit Singh Chauhan 32 views 2 comments 0 points Most recent by Amit Singh Chauhan Financial Consolidation and Close
-
Can we create an expense for an inactive employeeHi we have expenses for the inactive employees. I have assigned the delegate. But when login with delegate and under owner, when I am searching for the inactive employee…
-
Time Zone on Audit Expense ReportsCurrently, the time zone on audit expense reports displays in UTC, even after adjusting preferences. The business requires the time to be shown in CST. They would like t…
-
CPQ Auto approvals by system in approval flowBusiness scenario: Approvals are triggered when sales rep reduces the discount more than 10%. This logic is applicable for all configurators and quick adds. Requirement:…
-
Need some practical examples or scenarios where we should have negotiation outcome as BPA/CPASummary Need some practical examples or scenarios where we should have negotiation outcome as BPA/CPAContent We have to give demo to your client on basic understanding o…