Approvals
Discussion List
-
Getting a error for a rule for just 3 EmployeesGetting a error for a rule for just 3 Employees Below is what has been created but it error -
24D Transaction review and control approval worklistToday we were testing new functionality for 24D. The feature Transaction review and control for receivables is a nice feature. The only thing is when setting up this fun…AnnelizeHenskens 852 views 48 comments 1 point Most recent by Rupal Fadia-Oracle Receivables & Collections -
user is not able to approve purchase orders in email notification post 25C upSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How to prevent a user from delegating an approval to another employee who is at a lower job level.Summary: Our Client has a requirement that a certain approver should be prevented from delegating the approval to another who is at a lower Job level than the approver. …
-
approver's commentSummary: Hello! I have a group approval and I want the approver's approval comment to appear in my email template. I tried performingcomment, but it doesn't give me any …
-
Approval flowSummary: Hello! I have an approval flow, and the approvals work fine. The problem is that when the approval is rejected and I want to re-request it, it doesn't send me t…
-
Enable Category-Based PO Auto-ApprovalSummary: Hi, our team in Oracle Fusion wants to auto-approve Purchase Orders created in the Food category. How can we do this, given that our current PO approval setup i…
-
When trying to access Manage Supplier Spend authorization approvals there is an errorSummary: When trying to access Manage Supplier Spend authorization approvals from Approval Foundation(Procurment) there is an error saying Attribute Id s required As soo…Sunil Konduru 3 views 1 comment 0 points Most recent by Viorel "Van" Andritoiu-Oracle EPM Platform and Freeform
-
why some lines are approved and others when approve a PRwhy some lines are approved and others when approve a PR
-
Cannot approve PR via emailHi there, We cannot approve PR via email. Below is a screenshot of the email notification received. Appreciate if someone could provide a feedback.
-
How to extract a Report on Purchase Requisition and Purchasing Approval RulesSummary The steps needed to produce a report of the approval rules that have been created in the system for Purchase Requisition and Purchasing related Approvals Content…Sumana-Oracle 5.9K views 68 comments 47 points Most recent by Susheel K Raina-Oracle Self Service Procurement -
Enabling Matrix Managers in Checklist Tasks| JourneyHi Team, Can we enable matrix managers as task assignees in Oracle Fusion HCM checklist tasks? From my research, I came across some older documents stating that this isn… -
With Collaboration enabled, approval flow is not behaving correctlySummary: Hello Team For one of our functionality we had to enabled collaboration for our process. But enabling that is breaking our approval process. A pending approval …
-
Quotation Status with Multi level ApprovalSummary: I have multiple approvers to approve my quotation based on approval level menu, so once it's Approved, the status changes to approved, then it going to the next…
-
Hiding of display of members (part of approval group) in approval workflowWe have used approval group of 5 members in BPM Approval rules; we want when rules are triggered when expense report is submitted it should not show 5 members name in Wo…
-
can we have status like pending review when expense report is submittedSummary: When employee submit the expense report, the status we can see now is 'Pending Manager approval' but for China, unless the expense report receipts are validated…
-
Timer user as submitterSummary: Hello We have a sequential approval where we are using timer to trigger next approval. In timer we have to choose a user for submiting to next approval. Due to …
-
Urgent : Mass Update on PO DistributionAs a result of a major cost center restructuring, PO distribution lines need to be updated for all POS (1000+), totaling 25K lines or more. Is there a quick way to accom… -
Invoicing approval ruleNeed to write an invoicing approval rule to auto approve the invoice.
-
How to disable email notifications triggered to users on Approvals by the System AdministratorSummary: How to disable approval notifications triggered to users when the system administrator has turned off the approval notifications, but users have enabled it in u…
-
Change order auto approve if no response in 24 hoursSummary: In Change Order approval if an approver has not responded within a defined period of time (like 24 hours) can that approvers response be defaulted to Approve. C…
-
How To Make an Item View Only During Draft and Open StatusesSummary: We have a requirement where an Item created using an NIR in Open or Draft Status should not be updatable by other users except the initiator. Content (please en…
-
Purchasing Rule Extract in FusionContent Hi Team, We are building query to fetch procurement rules in fusion. I used table POR_AMX_RULES to fetch PO rules , however same table doesnt contain requisition…
-
Export option for FSM Requisition approval rulesSummary Export option for FSM Requisition approval rulesContent Hi All In our cloud implemenation project, we are having complex requisition rules based on user defined … -
Contingent worker requirementSummary: In our organization, there are many persons defined as contingent worker and our customer wants to enable them to perform below operations need to be able to su…
-
How to setup invoice approval based on PO Line Category?Summary: We have a requirement to add a BPM rule for AP Invoices which based on the category of the matched PO Line. For example if category code on the PO Line is "7814…Rajat_Gupta 53 views 7 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
-
project transfer with e signatureSummary: Project Transfer in Inventory with e-signature approval Content (please ensure you mask any confidential information): We have a requirement to approval project…
-
Request information notification to be sent to both preparer and requestorSummary: We have a requirement where both preparer and requestor need to notified if the approver requests for more information. We added recipients in the BPM workflow …Shubham Naik-Oracle 21 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement