Approvals
Discussion List
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Managers on temporary assignment not receiving notificationsSummary: Hi there, We have Override approval settings enabled. It is respecting the "overrode" approver in most cases, but in the case the manager/"manually selected app… -
Cannot add or delete approvers in the approver's management screen (RSSP)Summary: On the SSP screen, purchase requisition users can add or remove approvers from the Approver Management screen when creating a purchase requisition, but on the R…Keisuke Yoshida-Oracle 51 views 9 comments 1 point Most recent by Kat Estavillo Self Service Procurement
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Can we have Multiple Approvers for TransactionsSummary: Can we have multiple Approvers for Transaction in Oracle Fusion as of now there is only Single Approver and if it is possible how we can achieve it. Content (pl…Priya_Sudhakar_DCS 1 view 0 comments 0 points Most recent by Priya_Sudhakar_DCS 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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Is it possible to use the delegation functionality for FSCM requisitions and invoice approvals?To my understanding, the delegation functionality in Oracle is typically used by HCM to delegate approval transactions. For FSCM requisitions and invoice approvals, we t…Jennie Wortman 60 views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Different from email addresses for AR, AP, Procurement external email notificationsSummary: Different from email addresses for AR, AP, Procurement external email notifications Content (please ensure you mask any confidential information): As per oracle…
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We need to exclude a specific person from the Expense approval rules, please suggest attribute.We have a requirement to exclude CEO from the Expense approval hierarchy. To achieve so we are trying to exclude CEO's user from the approval rule. I am trying to use th…
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PR submitter = approverSummary: If the requisition is submitted by a user that is in the QCApproval Approval group, this stage should skip and go on to the next stage of the approval. Content …AliceLloyd 27 views 7 comments 0 points Most recent by Mariluci Pereira-Oracle Self Service Procurement
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Restrict Posting for Natural Account Starting with 'R' – Payables Non-PO InvoicesSummary: We have a business requirement related to the Natural Account segment in our Chart of Accounts. The Natural Account segment is alphanumeric, and the requirement…
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How to trigger Requisition Approvals based on Project ResourcesSummary: How to trigger Requisition Approvals based on Project Resources Content (please ensure you mask any confidential information): Hi, We have a requirement where i…
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Expense report creation method as approval attributeSummary: I think I already know the answer to this question but thought to ask in case someone managed to find a workaround. Going through the expense report rest api do…
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Ideas to Prevent Users from Launching Groovy Rules When Approvals Are Preventing EditingSummary: Follow up to my question posed here: Ideas to Prevent Users from Launching Rules When Approvals Are Preventing Editing — Cloud Customer Connect I've been able t… -
The rules for this approval task will be upgraded. Do you want to continue? (POR-2010617)I am encountering an issue when trying to create an approval rule. When I attempt to do so, the following message appears: "The rules for this approval task will be upgr…Teresa Martinez-Oracle 121 views 2 comments 0 points Most recent by Rinkesh Self Service Procurement
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Question Regarding Receipt validation box when managing expense reportsWe received a question from our P2P department. The department has recently been added to the approval workflow for expense reports. In addition to approving expense rep…
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Unable to validate new item approval rule having OR conditionsSummary: Hi! We have requirement for item class wise new item request approvals. For same, we have used BPM Approvals and provide condition of excluding item classes usi…
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requisition approval notification is not being triggered to the approverSummary: User is not receiving the email notifications to approve requisitions Content (please ensure you mask any confidential information): Version (include the versio…Sunil Konduru 315 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Requisitions appear to be removed from the approval workflow after a certain timeframeSummary: Requisitions appear to be removed from the approval workflow after a certain timeframe if they are not approved by the category manager approval group. We did n…
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In Phased approvals validations created from Formula row not working as Hard validationsSummary: In Phased approvals validations created from Formula row in data form not working as Hard Validations Content (please ensure you mask any confidential informati…DISHIL SHAH 8 views 1 comment 1 point Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Receivable Transaction Approval - Role based - TemplateSummary: Hello - We have a requirement to route all AR transactions (Invoices and CM) through the approval flow who has the right roles. So i have filled the role bases …Sreerag Narayanan 8 views 1 comment 0 points Most recent by Ramanjaneya Reddy Receivables & Collections
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Which is the maximum size attachment on approval requisiton?Summary: When we create a PR, Which is the maximum size on attachement allowed when it is sent to Approval? @Ashok Sriniva-Oracle Content (please ensure you mask any con… -
Amount Change condition for Change Order Approval WorkflowSummary: Need help. In building the Change Order rules via BPM, the total change amount always appear as null. Tried using each of the following fields (one at a time) a…aileen.macayan 12 views 3 comments 0 points Most recent by Sumit Kumar_Huron Consulting Group Purchasing
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How to force approve an expense in oracle fusionSummary: We require an option to force approve an expense report as we force approve an invoice in AP. Content (please ensure you mask any confidential information): Ver…
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Conditional Auto Promotion for Change Objects Using BPM RulesSummary: Conditional Auto Promotion for Change Objects Using BPM RulesThe organization is experiencing issues with the implementation of conditional auto-promotion for c…
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Can I create an approval on Change in Agreement Amount by up to a 10% Increase or a 20% Decrease ?Can I create an approval on Change in Agreement Amount by up to a 10% Increase or a 20% Decrease ? Can I state the change of agreement amount on either increase or decre… -
Unable to reassign PO approvalWe are encountering an error when attempting to reassign Purchase Order. When trying to reassign a PO approval to another approver, we receive the following error: JBO-2…
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Gaps in Job Levels and their effect on Job Level ApprovalsCustomer has job level approvals setup based on the amount of the requisition: Job level 1 = 0-100000 Job level 2 = 100000-250000 Job level 3 = 250000-500000 Job level 4…Sharne Thysse 80 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement