Approvals
Discussion List
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Requisition Position Hierarchy Approvals when HCM LE-BU and Finance LE-BU structures are differentWe have a requirement where the HCM LE-BU structure is going to be different from the Finance LE-BU structure. As I understand Oracle standard functionality is that Posi… -
How to regularly clear duplicate names for Non-Employee Attendees?Summary: If I have only implemented the Expense and HCM modules, is there a way to query and periodically identify non-employee attendees in expense reports who have dup…
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RSSP - How to Modify PR as an Approver?Summary: RSSP - How to Modify PR as an Approver? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out to you on how an appr…
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Is it possible to add 'Destination Type' field on Purchase Requisition approval notificationSummary: Hi All, We have a requirement to add 'Destination type' field on Purchase requisition approval notification. Content (please ensure you mask any confidential in…
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Approval rule based on currency conversion of PO HeaderSummary: We are implementing cloud in EMEA, but requirement is to write all the BPA approval rules in USD. We have got below expression for Req approval. CurrencyConvers…
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Query to See the Approver Name on Whom a PO is Pending For ApprovalSummary Query to See the Approver Name on Whom a PO is Pending For ApprovalContent Most of the time we get an SR with requirement to see or extract on which approval lev…
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Procurement Implementation features without HCM subscriptionSummary: Is it possible to use position hierarchy in purchasing documents approval without HCM subscription? Content (required): Position Hierarchy: You can also choose …
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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 104 views 1 comment 1 point Most recent by Divya Shubham Recruiting, Opportunity Marketplace
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Previous approver to receive notification once the next approver rejects the PR or PO.Summary: We have a scenario where a transaction (PR or PO) has multiple approvers. The first approver approved the transaction, then the second approver rejected the tra… -
Using date attribute, a notification should be triggered upon clicking on submitSummary: Requirement: Based on the value of a date attribute, a notification should be triggered to a set of users upon clicking the Submit action. Setup: Configured Ste…
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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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Approval Cycle for PO Receipt (My Receipt)Summary: Hello All, How could i create an Approval Cycle for PO Receipt (My receipt) Content (please ensure you mask any confidential information): Version (include the …
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In the Purchase Order Change Approval can we add the Purchase Order Header status as an attributeSummary: Hi, In the Change Order approval , we have the requirement that when the Order header is in closed status the approval will be auto rejected. But while configur…
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when PR got stuck with approver How to trigger a notification for ManagerSummary: Hi Team Business want to trigger notification to manager of a PR approver if PR approver didnt responds to PR Is there any possiblity of the same? Thank You Con…REDDI_GH 11 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Custom Purchase Order PDF not attached in Email notificationSummary Custom Purchase Order PDF not attached in Email notificationContent Hi, We have developed a custom PO PDF, NOT Customised but a custom one.The Custom report is a… -
How an approval rule will trigger if there are two approval rules?Summary: Hi Team We have approval rules for purchase requisition based on LOB(COA Segment). Suppose we have two LOB A and B. A lob has 1 2 3 approvers B Lob Has 4 5 appr…NITH_SCHOL11 16 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Is that mandatory to click on start synchronization in BPM requisition approval rulesIs that mandatory to click on start synchronization in BPM requisition approval rules after we made changes in the context segment name in PR DFF in Oracle Fusion. FYI c…
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About expense report notifications and escalationsHi, The reminder is set to 5 days, the expiration setting is set to "Do Nothing." The workflow task is FinExmWorkflowExpenseApproval. I’m trying to understand how the Ex…
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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…
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On various Redwood pages such as Create Miscellaneous transaction or Subinventory transferOn various Redwood pages such as Create Miscellaneous transaction or Subinventory transfer, or Create an Unordered Receipt page, it is observed that the Item LOV remains…
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EXM| Submitting Expense Reports for Multiple Business UnitsContent It is well understood that an employee sees expense templates based on his/her business unit tagged in HCM records. To be precise this is derived based on the PR…
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BPM worklist report for PO approved sent by emailSummary: Report based on BPM Worklist data in Oracle Fusion Procurement for PO and PR approvals sent by email Content I would like to know whether it is possible to crea…
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PO change approval on Project NumberSummary: Our current logic of PO Change Order approval only looks at change in amount. Any increase in PO Amount should trigger approval, no change in amount or decrease…
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Be able to Auto Approved PO, using Requester Initiate Change Order from Cancel RequisitionsSummary: Be able to Auto Approved PO, using Requester Initiate Change Order from Cancel Requisitions Requester Request a Cancellation from a Requisition. System creates …
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Missing Data in Approval Details For Supplier Profile Change RequestSummary: The POZ_APPROVAL_HISTORY table does not store all approval records for some supplier profile change requests; it only shows the submit action. What could be cau…Mohammad Hussein 9 views 0 comments 0 points Started by Mohammad Hussein Product Master Data Management