Approvals
Discussion List
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Can reviewer in the approval workflow edit the data if they are given the write access to that entitIn the approval workflow in FCCS, when the owner edits the data and promote the entity to reviewer, the reviewer (who is now the current owner) is not able to enter the …Rashmi Subash 131 views 11 comments 0 points Most recent by Rajeev Puripanda Financial Consolidation and Close -
Add custom Approval stage in BPM for DocumentApproval and ReqApprovalSummary: Add custom Approval stage in BPM for DocumentApproval and ReqApproval Content (please ensure you mask any confidential information): Hi, In the DocumentApproval… -
Document Sequence category Expense Report vs Payment Request (Document Sequence Category Name)Summary: I am configuring the "Document Sequence" for the Expenses module. Under the Assigment section, I see two categories : "Expense Report Invoices" and "Payment Req…
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How to restrict users modifying a parent planning unit.Summary: I need to restrict users modifying a parent planning unit. A change to the parent, will affect all descendants. This might be handy for an admin, but when a use… -
Approval Notifications (email and bell) Missing After Identity and Access ManagementSummary: All users are no longer receiving email notifications for PO, PA, REQ, Item Changes etc. approvals, nor are they seeing bell notifications. Approvals are only a…
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How You Change Segments of the Charge Account after the Charge Account Is GeneratedSummary: How You Change Segments of the Charge Account after the Charge Account Is Generated Content (required): Hello Natural Account coding on Requisition lines seem t…
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Terminated Employee Expense Report SubmissionSummary: The majority of our expense reports are related to Credit Card transactions (corporate card) that are company pay. Meaning, an employee is responsible for submi…
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No Attachment Links found in PO Pending Approval Notification - 25ASummary: 25A (11.13.25.01.0) has been applied. No Redwood is enabled. No attachment links are found in PO pending approval notification. Content (please ensure you mask …
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inactive employee receiving PR approval notificationSummary: inactive employee receiving PR approval notification Content (please ensure you mask any confidential information): Hi All- We have inactivated an employee "Vin…Abhishek Gattu 51 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Receivable Transaction Approval - Role based - How to fill the templateI am currently configuring Receivable Transaction Approval using a template with role-based rules. In the template, I have removed all entries from the User-Based Approv…Venkatesan vs 42 views 5 comments 0 points Most recent by gabriel.g.popescu-Oracle Receivables & Collections
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Customer Merge Request IssueSummary: We are trying to merge two customers as they are the same customer but created as duplicate records. One record has only a profile generated (created when the s…
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Unable to put invoice in disputeSummary:Unable to put invoice in dispute Content (please ensure you mask any confidential information): When trying to create a dispute we are getting the following erro…Talla Madhuri 1 view 1 comment 0 points Most recent by Vitalie Rusanovschi Receivables & Collections
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Change Order Getting RejectedSummary: Change Order is getting rejected even though we have a Contract Purchase Agreement tied to it. We have an approval rule in place to reject change orders in case…
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An error occurred while displaying the approverSummary: Content (please ensure you mask any confidential information): When attempting to register purchase request information or confirm the purchase request by click…koji shinoda 132 views 4 comments 0 points Most recent by Vasu Ramarathinam Self Service Procurement
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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 463 views 13 comments 1 point Most recent by Vasu Ramarathinam Self Service Procurement
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How to import users to approval groupsHello, we have over 1000 approval groups and potentially up to 5 members in one single approval group. This would be a very time consuming activity so we are looking for…James Coles 321 views 20 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Whether the popup window for adding comments can be shown in notification？Summary: When approver approves the Pre-Approval request, no popup window for Approve / Reject will appear, if just approve/reject in the Notifications box.The request w…
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FCC Approvals: Faster way to lock/unlock entitiesSummary: Fusion Cloud EPM Financial Consolidation and Close Is there any way to make whole process of lock/unlock entities faster for approvals ? Currently after each ch…KonradKo 42 views 7 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Cash Advance Approval HistoryContent Hello All, Is there a way to see the previous approvers of an cash advance as an audit or any other way? We can see the expenses approval history from audit scre… -
Unable to View Purchase Order Highlights Generated by AI in Approval NotificationsSummary: Unable to View Purchase Order Highlights Generated by AI in Approval Notifications Content (please ensure you mask any confidential information): Hi, We have en…Goopikrishnan Jayaraman-Oracle 491 views 16 comments 0 points Most recent by ArianaAguilar1 Purchasing -
delegate Access for Admin UsersSummary: we have Delegate option under Actions which is available only for Assignees and not given for Admin users. Due to this Admin users cannot Delegate approval requ…