Approvals
Discussion List
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Why no Expense report submitted user name displayed in the expense report history?Summary: Why no Expense report submitted user name displayed in the expense report history? Content (please ensure you mask any confidential information): Why no Expense… -
Receipt approval attachments not appearSummary: After set approval rules for self service receipt approvals, attachment not appear in the email which user upload in his receipt. ** Send task attachments with …
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BPM Sourcing - How to identify whether RFQ is amended or second round is createdSummary: We have requirement to change the approvals if RFQ or Negotiation is amended or a second round has been created. Content (please ensure you mask any confidentia…
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How to assign expense reports to auditors that aren't a direct report?Summary: We have 2 Expense Auditor Managers and 2 Expense Auditors. However the 2 auditors report to the same expense auditor manager. So if that Expense Auditor Manager… -
How to enable Submit and Bypass Approval button in PO Redwood Page?Summary: I have made a custom role for PO Submit and Bypass Approval, and it is visible in the classic page, but I'm not able to see it on the Redwood PO page. Is there …
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Prohibit User Self-Approval Not working For Approval groupSummary: Prohibit User Self-Approval Not working For Approval group Content (required): We have a Pre- Approval rule - First Responder Wins using an Approval Group. And …Hayds Mercado 163 views 6 comments 0 points Most recent by Klaus Dimitri Zuidwijk Self Service Procurement -
Specific Company Value code expense report can first to Audit Approval than to ApprovalSummary: If an expense report is submitted with a specific Company segment, can the expense report be routed to the Auditor Expense stage before proceeding to the Approv…
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How to resolve Expenses with 'ZX_TRX_BIZ_FC_CODE_NOT_EXIST' rejection description?Summary: Expense claims are being 'Rejected' from being imported into Payables with a 'ZX_TRX_BIZ_FC_CODE_NOT_EXIST' rejection description Content (please ensure you mas…
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Item approval status showing as Draft how to change status Draft to approvalSummary: We created new Item and approval status showing as Draft how to change status Draft to approved Content (please ensure you mask any confidential information): V…
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Expense approval notification customization is not appearing in approver notification templateWe have customized the expense approval notification template. The changes are getting reflected in the back end but in the approver notification template, it is not get…
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Oracle Fusion Expenses – Terms and Agreements Acknowledgement Frequency and Mobile ConfigurationsSummary: We are reviewing the Terms and Agreements acknowledgement functionality in Oracle Fusion Expenses. Currently, the standard functionality requires employees to a…
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Expense Mobile GL Override, Mileage Integration and Policy MessagesSummary: We would like to understand the standard functionality for the following requirements: Mobile GL Account: On Web, users can see/modify the complete GL account c…
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Integration of Existing Offline Missing Receipt Approval Form with Oracle Fusion ExpensesSummary: Our client currently uses an offline Missing Receipt Declaration/Approval Form for lost receipts. The client's expectation is that this form can be integrated i…
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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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How to define an approval workflow for item creationHello, please share in detail the steps to be done with the navigation. ThanksVictor Chrabieh 93 views 4 comments 1 point Most recent by User_8GURO Product Master Data Management -
How to extract requisition approval rules created in BPM as a report or CSV file.Summary: Requirement is to extract approval rules along with details/settings of the various stages, participants and the rulesets. Content (required): I have referred a…Ananda Bhargav Potluri 2K views 13 comments 3 points Most recent by user12221038 Self Service Procurement
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Is there a privilege to modify the receipt as an Approver?Summary: Seeking guidance on whether an approver can edit/modify receiving details directly during approval. Content (please ensure you mask any confidential information…
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Issue with Job Requisition Approval Email Notifications – Buttons Lead to Blank PageSummary: Job Requisition approval email notifications contain Approve and Reject buttons, but clicking them opens a blank page and no action is performed. Content (pleas…Daniela G 169 views 4 comments 2 points Most recent by Tarika Jain1403 Recruiting, Opportunity Marketplace
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Can we assign Sourcing Award Approvals to a Non-Worker user?Summary: Need to configure Sourcing Award Approval rules to route approval tasks to users with a "Non-Worker" person type or non-employee accounts. Content (please ensur…
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Which table stores the name of the upcoming approver?Summary: Content (please ensure you mask any confidential information): Hi, we have requirement to show the next approver's name of these below transaction types: AP Inv…
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Locking Approval unit in Phased submission and Reviewer approval actions.Summary: HI Everyone we are facing the below problems while approving and locking an entity when Phased submission is enabled. configurations enabled are 1. We have give…
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Project Transfer Transaction ApprovalHi All, We have a requirement to add approvals in the 'Project Transfer' transaction which is executed in Fusion Inventory Management, there is no standard feature to ac…
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Expired approval not showing userSummary: Classic view of requisition approvals allows end users to view where the requisition was sitting when it expired and the RSSP does not show this end user in the…
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How to setup the Price Change Percent attribute ?Summary: How to check the percentage by which the price has changed on a change order line ? Content (required): Hello I have the business requierement to check the perc…