Approvals
Discussion List
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Can we message in Supplier portal/RFQ including RFQ owner, approver/managerSummary: Can we message in Supplier portal/RFQ including RFQ owner, approver/manager Content (please ensure you mask any confidential information): Create RFQ Submit the… -
How to approve an expense report created by an inactive employee?Summary: We have an employee, who did stop in out company the 31th of december 2024. He did made an expense report, which has been rejected after he stopped. Now the Exp… -
Privilege to edit the procurement contract or any contract as an approverSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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RSSP Unable to view purchase order hierarchy as requesterSummary: After enabling RSSP requester unable to view purchase order hierarchy, oracle just show the information that purchase order was sent for approval. Content (plea…Gabriel A Silva-Oracle 33 views 7 comments 0 points Most recent by Prasanthi Petla-Oracle Purchasing
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How can we modify 'Subject' of email notification for Change Orders created for a Purchase AgreementSummary: Need to modify the Subject line of email notification which are generated when an approval notification for a change order against a purchase agreement is creat…
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One Person holding more than 1 Position (Multi Assignment) Requisition not able to pick ApprovalWe got 20 Ledgers & 60 Legal Entities across different Countries. We got Shared HCM. Lot of people hold multiple Positions in different legal Entities across multiple Co…
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DFF Attribute Usage in Approval ruleSummary: We need to have DFF attribute value validation to add specific approver group. Content (required):We have created DFF attributes for one of our change order [ C…Sreekanth Rao 374 views 4 comments 0 points Most recent by Nikhil Dugad Product Master Data Management
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Alias for Shared Members Not Visible in ApprovalsWe have enabled the alias option under Approvals → User Preferences, but the alias is still not appearing for shared members. Are there any additional settings required …B.Bhandari 32 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Approval for Fixed Price Service ReceiptAfter Submission of PR with Fixed Price Service and the PR Approved is there any way to make approval cycle for receiving the service at My receipt?
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How to configure approval rules on the basis of deliver-to location managerSummary: Content (please ensure you mask any confidential information): I want to create approval rule for requisitions like below: So if a requester belongs to A locati… -
FCCS Approval Unit Functionality vs. HFM Process ManagementSummary HFM, we had multiple review levels within Process Management. At each level, users were able to modify the data and then promote it to the next review level. The…Madhu.Kurella 45 views 2 comments 0 points Most recent by Mohammed Abdul Sami Financial Consolidation and Close
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How to Audit Requsition and PO Approval RulesSummary: We have a requirement to turn auditing on for Requisition and Purchase Order Approval Rules. Content (required): I checked the Audit Policies page and I have fo…
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How to use Expense Account - Item mapping set in PO approvals in BPM worklistHello, I need to use below mapping set in PO approvals in BPM worklist Subledger Application Cost Management Name Expense Account - Item Short Name CST_EXPENSE_ACCT_ITM_…
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Enhanced Organization by Period in combination with approvals is not workingSummary: We performed a test on the new EOBP functionality and think it is not working properly when it is combined with approvals. Our test contains 3 organizations Fla…Marco Vissers 243 views 20 comments 2 points Most recent by Girish Joshi Financial Consolidation and Close -
How to identify if E-mail approval notification is sent to the approver?Summary: Business user has mentioned that they have not received E-mail for PO approval, but can see the approval in the application bell icon and able to approve the PO…
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Unable to find the NIR approval notification to approveSummary Definition completed and the status is showing as Submitted for ApprovalContent The person is in definition stage is getting the notification but the approval is…User_2025-02-10-15-47-55-320 41 views 3 comments 0 points Most recent by Jyotendrasinh Product Development -
NIR: Create Serial Approvals. Requester -> A -> B ->C for approvalSummary: We have a request to create a serial approvers for NIR. item Requester -> A -> B ->C for approval. But system is currently sending parallel to and we don not se…Kiran Katti Mobily KSA 63 views 4 comments 0 points Most recent by RhythmS Product Master Data Management -
After requisition is approved via email but still shows in application bell iconSummary: After requisition is approved via email but still shows in application bell icon Content (please ensure you mask any confidential information): Create Requisiti…
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An error occurred while copying document attachments to this notificationHello, After approving a PO, I am receiving below email with the error message: An error occurred while copying document attachments to this notification. Contact your p…
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RSSP - View approvers see names of awaiting approvers if using position number approvalsSummary: We currently use position numbers for requisitions approvers is there a way to add the name of the individual that holds that position number number so users do…
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How to define Work Confirmation Approval Rule for many requestersSummary: How to define work confirmation approval rule so that more than one requester might get the approval required notifications? Content (please ensure you mask any…
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PO delegation rules are not working as expectedHello, I have created below delegation rules in BPM worklist > Preferences > Other's rules > Vacation Period (using delegate to), as per the below table: User Name Parti…
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Attachments on Printed Expense report garbledSummary: When printing an Expense report with PDF or Word attachments out of Expenses, or Print Preview with Attachments from Auditing -- the Attachments do not appear a…
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Need Suggestion on Expense approval requirementSummary: We have a business requirements in reference to the Expenses Approvals. Need your suggestions on this requirements. Details are given below. Business Case: Busi…
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External RFQ ApprovalSummary: The customer requires integration between an external application and Oracle Fusion Procurement through REST APIs. RFQ (Request for Quotation) transactions will…
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Refer Employee job role in PO Approval conditionSummary: We have different type of buyer in our application. (Purchasing Buyer and Pharmacy buyer). Custom role created and assigned to user to identify the type of buye…
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Cycle Count approval errorSummary: When clicking the Approval Button on Cycle count encountering Error. Content (please ensure you mask any confidential information): Hi, Pls let me know if you k… -
25D New Feature - Redwood: Summarize Purchase Order Attachments is not workingSummary: 25D - Redwood: Summarize Purchase Order Attachments with Generative AI in Approval Notifications is not workin I tried to enable the opt-in as mentioned in the …