Approvals
Discussion List
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Unable to add approver/FYI approver in requisition Redwood Self Service ProcurementSummary: When creating non catalog requisition using smart forms. Enter the mandatory fields, charge account , supplier. Click on Add to Cart. Click on 3 dots to view ap…Sangeetha Kalaivanan 202 views 19 comments 0 points Most recent by Sangeetha Kalaivanan Self Service Procurement -
We need a report to identify all the users who have delegation set up for HCM/Procurement Approvals.Summary: We need a report to identify all the users who have delegation set up for HCM/Procurement Approvals even if that user don't have a approval notification transac…
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FCCS Email Notification Configuration for Approval and Consolidation Journals by Finance TeamWe are using Oracle FCCS and would like to configure email notifications such that only relevant finance teams receive notifications related to their entities. For examp…Ezgine Chong 64 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Expense Approval routes segregate when there is Cash Advance Application/AttachmentSummary: Is there an option where we can separate or segregate the approval route based on whether the Expense Report has an Cash Advance application or attachment? Cont…
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How to use Project DFF in approval rules/attribute in ReqApproval via FSMSummary: Customer has a requirement to achieve certain behavior in requisition approvals based on a DFF attribute value of the projects setup in PPM Let's say in PPM in …
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FCC Looking for meaningful Approval Unit ConfigurationHello Oracle Community, We are currently working on a meaningful security concept in Oracle FCC that also allows us to configure an approval process, that at the end is …Andreas Otto 42 views 2 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close -
Manual AR Invoice ApprovalOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Motorola Solutions Inc Description (R…
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We want to customize subject line for the job status mailWe have Scheduled Jobs in FCCS and we want to customize subject line for the mail of that job status. How can we achieve that?Rashmi_Khodani 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Need example of Skip rule in BPM for purchase document approvalSummary Need example of Skip rule in BPM for purchase document approvalContent Hi All, We have a requirement to skip certain stages/participant in the purchase document … -
Why is 'Edit Requisition as Approver' functionality requiring req to go through approval again?Summary: We have enabled the ability to edit the requisition as the approver user. The expectation is that when the approver user edits the Req, they want it to move on … -
Can we use currency User defined attribute to set up approvals for PO?Summary: Expectation is if the ledger has local currency set up, the standard conversion rate would be used to determine USD equivalent of the PO amount. If PO amount ex…
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License requirements for just approving requisitions and purchase ordersSummary: We need approval routing for requisitions and PO change orders to go through job level based approval hierarchy. There will be several users in the hierarchy wh…
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FCCS Approval Hierarchy Setup for Multi-Level Submission (User > Manager > Senior Manager)Hi Team, We are seeking assistance in configuring a structured 3-level approval workflow in Oracle FCCS, tailored to our entity structure and business process. The goal …Ezgine Chong 31 views 2 comments 0 points Most recent by Ezgine Chong Financial Consolidation and Close
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How you route retire assets for Approval Based on Any Segment of the Charge AccountSummary: We have a requirement where, if the department of the cost center segment is 121xx (121 [0-9][0-9]), the approval should be directed to a specific approval grou…
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Redwood: No option to select the purpose of Adhoc approver in PO (FYI/approval)Summary: In Classic UI when we are adding any adhoc approver through "manage approvals" button, user can select the purpose of this adhoc approver like FYI/approval etc.…
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Workaround for approval Workflow For miscellaneous TransactionsHello, the approval workflow is done. I am trying to create a miscellaneous Transaction, but the problem is that I need to remain in the same screen so that the approver… -
Can we validate all the attributes on The Lines for PO Approval in BPMSummary: Hi Team, We are creating PO approvals rules in BPM. As per our requirement we need to validate all PO lines to have same value for a particular attribute and ap…
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RSSP - Setting up preferences for the Approver with Edit AccessApprover with Edit Access will have "Edit Requisition" Link on the notification. But when user clicks on the link, he is advised to fill in the preferences details. Howe…
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Popup error in PO lines based on condition that if PO charge account & Task number are not sameSummary: Our requirement is to popup error in PO lines based on the condition that if PO charge account and Task number are not same. Here the PO charge account is defau…
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Purchase requisition approvals not workingSummary: firstly I step the approvals in FSM and opened BPM to add one stage. Later i deleted everything and shifted to FSM again but now i cannot trigger any approvals.…Rajat Pandey 1.1K views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Approver unable to view receipt in mobile appSummary: Approver unable to view receipt in the expense mobile app Content (please ensure you mask any confidential information): We are implementing Oracle Expenses mob…
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Include Ad Hoc Approvers to Requisition Approval through RESTSummary: Can we include ad-hoc approvers into Approval of a Requisition using below mentioned REST API ? If yes, please share a sample payload. REST documentation for th…Santosh Garlapati 204 views 7 comments 0 points Most recent by Santosh Garlapati Self Service Procurement
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We seeing some extra rules in POR_AMX_RULES table with rule name like SoaOLabelEmptyRule1Summary : We seeing some extra rules in POR_AMX_RULES table Our Audit team is asking what the are and usage of those to the workflow. SoaOLabelEmptyRule2 SoaOLabelEmptyR…Nayab Rasool Shaik 4 views 2 comments 0 points Most recent by Nayab Rasool Shaik Self Service Procurement
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Issues with Null value in approval in Transaction ConsoleHi, There is a null value in the approval field, which is causing the approval to fail. Could you please help me configure the workflow so this doesn't cause an issue? B…
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Unable to see Add Assignee screen in Add Approvers screen RSSPSummary: There is no option on where to place the approvers in the Add Approvers screen in RSSP Screenshot below are the options for Classic UI Content (please ensure yo…Sangeetha Kalaivanan 81 views 13 comments 2 points Most recent by Shaik Nayab Rasul-Oracle Self Service Procurement
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EJ approval email notificationSummary: Is there a notification message for EJ that can be received that shows journal is Approved ? Content (please ensure you mask any confidential information): Vers…topside12 11 views 3 comments 0 points Most recent by Preston Oakes Financial Consolidation and Close -
Fetch Approvals Pending on user in CPQ without opening CPQ quotationsIs any possibility without opening a CPQ transaction, we can identify quotes pending for user approvals. we have a requirement, of inactivating the users as a prerequisi…