Approvals
Discussion List
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How to initiate the Approval Flow in Oracle CPQ based on some condition.Question- How to initiate the Approval Flow in Oracle CPQ based on some condition. Hi All, I have a below requirement. Current Approval flow is- Sales Director Quote Man… -
Can Internal approval when resubmit can start from the same level it was rejected by the approver?Summary: When the internal approval is resubmitted after getting rejected by one of the approvers, the approval should trigger back from the same approver when resubmitt…
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CPQ Revise action clears approvalsCPQ OOTB Revise action clears approvals on the quote. One terminal status is Dormant status and quotes move to this status with approvals. We need to clear out pending a…
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Purchase Requisition Approval Based off of Top Down HierarchySummary: Hi Oracle Community, Does anyone know if Oracle Fusion (as of 25B) supports top-down approval hierarchy? The use case is that there is a high number of approval…
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How to identify whether our requisition approval rules is using FSM or BPM?Summary: How to identify whether our requisition approval rules is using FSM or BPM? Content (please ensure you mask any confidential information): Hi Experts, We are ne…
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Getting error while we are clicking on Pending Approval status of Purchase RequisitionSummary: Hi Experts, We are currently encountering an error when clicking on the "Pending Approval" status of a Purchase Requisition. This issue is blocking our ability …
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Approver name not appearingSummary: While we are doing RSSP approvals the approver names do not show up & hence the approvals are not working. Content (please ensure you mask any confidential info…Ankit Gupta Mastek 11 views 4 comments 0 points Most recent by Sujatha Kumari Self Service Procurement
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how to add attachment to PR approval task via API callWe are trying to add attachment files to PR approval task via REST API. I can find this doc, it seems this API can be used for this requirement. REST API for Oracle Busi…
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Ownerership Management Data Locking / Approval Unit LockingSummary: In an App with Advanced Org by Period enabled we are trying to use the Approvals functionality to Lock an Entity. The Approval action fails because the Ownershi…Steve Hitchman 31 views 5 comments 0 points Most recent by JyotiSharma Financial Consolidation and Close
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Is it possible to setup approval unit by specific accounts, entity and LoB?The requirement is as follows: We are only submitting part of the expense accounts in the P&L hierarchy for approval Only specific entities and LoB are required for appr…
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Is there a way to create a catchall rule for procurement approvals?Has anyone created a catchall approval rule for Procurement related approvals (requisitions, purchase orders, change orders)? We have lots of rules and some of them have… -
The requisition was rejected due to funds reservation failuresHi, We are facing issue the requisition is getting rejected after all the approvers approve the requisition. Please assist why it is getting rejected? even after it is b…Abdur Rehman 452 views 21 comments 0 points Most recent by David Chan-Oracle Self Service Procurement -
Approve status will not change until all approvals are passed.Summary: I have a submit action that has three approvals in parallel. However, when an approver approves, it moves on to the next step. I need to change steps until all …User_7THI6 12 views 4 comments 0 points Most recent by Dillon Witt-Support-Oracle Configure Price Quote
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How to make changes to a award decision after it is submitted for approval?Summary Sometimes, certain situations may arise that require you to make changes to the award decision after it is submitted for approval. You can achieve this by the fo… -
Requester needs to be part of collaboration team in Negotiation and approval workflowSummary: As per our business requirment, Negotiation created from purchase requisitions should have requester as default in the Negotiation collabration team. Requester …
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How to extract requisition approval rules created in BPM as a report or CSV file.Summary: Requirement is to extract approval rules along with details/settings of the various stages, participants and the rulesets. Content (required): I have referred a…Ananda Bhargav Potluri 1.7K views 9 comments 3 points Most recent by Ananya Patel-Oracle Self Service Procurement
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The PDF attachment in the PO approval email is appearing as a .p fileHi, The approver is receiving the PO approval notification via email, but the attached PDF document is appearing as a .p file. We need to understand why it is not appear…
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How can we Terminate the workflow during approval workflow process in Quality ManagementSummary: I observe that we can Terminate the workflow during approval process from the oracle documents, but I don't see the option to terminate or restart the workflow.…
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We have a requirement related to the Award Approval Workflow within the Sourcing moduleHello We have a requirement related to the Award Approval Workflow within the Sourcing module. Scenario: A Purchase Requisition is created by a user (e.g., "Ayman") This… -
Auto reject approval setup in Expenses module for expense report transactionSummary: Is there a setup in Expenses module where the approval will auto reject for a certain condition? for example: if the liquidation amount is higher than cash adva…
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How to Send Award PDF file as Email Attachment with Negotiation Award Approval EmailSummary: Hi Team, We have a requirement in Fusion to enhance the award approval notification process. Currently, when an award approval notification is triggered, an ema…
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Requester cannot be PO approverWe have comprehensive PO approval which goes via Cost Centre Manager and their hierarchy. We need to understand if there is possibility that if CC manager is the origina…
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Does Configure Approval Rules for Purchasing Doccuments Using Mapping Sets work for requisitions?I have setup the mapping set feature from 24C for PO's and there it is working as expected. For requisitions it is not working because the MappedApprovalAttribute1 is no… -
For PR requisition we want to fetch approval history data from backendSummary: For PR requisition we want to fetch approval history data from backend. Content (please ensure you mask any confidential information): Version (include the vers…
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Unable to Add Requester as an approver in Work Confirmation Approval flow.I have received a requirement from the client to start the approval flow of Work confirmation with requester and then requester`s manager but in BPM i`m unable to build …