Approvals
Discussion List
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Getting error while we are clicking on Pending Approval status of Purchase RequisitionSummary: Hi Experts, We are currently encountering an error when clicking on the "Pending Approval" status of a Purchase Requisition. This issue is blocking our ability … -
Privilege PO_BYPASS_PURCHASE_ORDER_APPROVAL_ONLINE_PRIV availability in Redwood UIHi, I've noticed that the Submit and Bypass Approval button linked to the privilege PO_BYPASS_PURCHASE_ORDER_APPROVAL_ONLINE_PRIV is currently unavailable in the Redwood…
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AR Transactions approval details history tableSummary: does anyone know Oracle AR Transactions new approval functionality base table names to find out what are pending for approval and with you. this is not availabl…
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How to configure invoice approval in spreadsheet based on account and cost centerSummary: Trying to configure Invoice approval in spreadsheet with include accounts and exclude accounts with cost center Content (please ensure you mask any confidential…Sanjay Jayachandran 51 views 3 comments 0 points Most recent by AJAY KANTH Receivables & Collections
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Unable to remove profile EXM_REV_CA_ADV_TRAHi, My expense reports are not being transferred to AP and are being rejected. Are these lines on the process log related and can anyone offer some help? (file output fr…
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Ability to Cancel Pending Adjustments After Invoice Is Fully PaidWe have identified a limitation in Receivables adjustment processing and would like to understand if there is any existing functionality, enhancement request, or planned…GeethikaNellore 61 views 4 comments 1 point Most recent by GeethikaNellore Receivables & Collections
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Is there an AR Invoice Approval workflow with system and email notifications?We have a business requirement for AR Invoice Approval with system and email notifications. We've checked the configuration for Workflow Rules Using a Spreadsheet and th…
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FCCS Manage Approvals processIn FCCS, we need to automate the inclusion (Start) and exclusion of entities in the Manage Approvals process. Does Oracle provide a REST API or EPM Automate command to p…Chandru Murugesan 30 views 3 comments 0 points Most recent by Matt C. Financial Consolidation and Close
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Sales Price List who is the approverSummary: How to extract which user did the approval Sales Price List Content (please ensure you mask any confidential information): I would like to extract the approvals…
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View Approvers and Document History shows different ApproversSummary: View Approvers and Document History shows different Approvers when approval is done through a Shared view Content (please ensure you mask any confidential infor…Alexander Joseph 50 views 4 comments 0 points Most recent by Alexander Joseph Self Service Procurement
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prohibit same user to approve twice if he is in two different approval group in two different stageSummary: I have a case that the payment approval will trigger two level of approval group as below case 1: create PPR for multiple invoices with total amount of 50 M. fi…
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Expense Report Proceeds to Manager Approval When One of Multiple Expense Lines Has a Missing ReceiptSummary: When an expense report contains multiple expense lines and the receipt rule is configured to require imaged receipts before manager approval, should the expense…
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Item Definition Task assignementSummary: How to Assign Item definiton Task in New item request to the requester, Content (please ensure you mask any confidential information): Use Case is Mutiple User …
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Ability to add a change order status to workflow after CompletedSummary: We need the ability to introduce an additional status after Completed in the change order workflow to track tasks for downstream supply chain activities. Once a…
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How to upload FBDI attchment in Item approval notification?Client wanted to upload FBDI Item Import template as attachment in Item approval notification. Is the requirement feasible or not. If it is feasible then please navigate…
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FinExmWorkflowSpendAuthorization Skip Rule Not Triggering for FAILED Reserve Funds StatusWe would like to raise a question regarding the workflow FinExmWorkflowSpendAuthorization. Based on our understanding, when the funds reservation status is FAILED for in…
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Oracle CPQ My Approvals Search REST API is giving 404 error not found.Scenario: We want to fetch all the pending approvals based on the current logged-in user Facing 404 not found issue while setting up "My Approvals Search" REST API in Br…
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Supplier Registration Request Was Rejected Because of an ErrorSummary: Hello, I'm encountering an issue when using the supplier registration link (for both spend-authorized and prospective suppliers). I receive the following error …
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Requisition Approval mapping set with reject rule and multiple linesSummary: Hi, I created mapping set using cost center. The data set is configured for few cost centers, so a requisition could include a not configured cost center. I con…Francine 42 views 2 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Requisition Approvals via Job level in the UI not BPM Min and Max Job LevelWe are looking for advise or guidance on the below scenario. We are looking at Requisition approvals and our client is looking to use Min / max job levels or between. Ex…Jack Spence 20 views 2 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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PO Approval Pending Notification(Approver(2days → Manager(3days) → Manager's Manager(4days))We need to send a reminder notification to approver in both in-app and email notification.
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Credit Management and we cannot make a Case Folder reach a status RejectedWhen a Case Folder is created from a sales order that fails credit check, the folder opens with status NEW. After assigning myself as Credit Analyst and adding a valid r…
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Display item description and total amount in the requisition approval bell notification list.When a user submits a purchase requisition for approval, the approver's bell notification list shows only the task title ("Approve Requisition ") and the submitter's nam…
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Approval Tasks: Reassign vs Delegate vs Route Task vs Add assigneeSummary: Hi Team, Just trying to understand the difference among the tasks of : "Reassign" vs "Delegate" vs "Route Task" vs "Add assignee" Content (please ensure you mas…