Approvals
Discussion List
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Approval is not working during Receipt Update on My Receipts (New)UIWe had setup approval at Self-service Receiving Receipt Update approval level still while updating receipts it's not routing to any approval flow instead it's directly u… -
How can Purchase Order Approvals Routed to Multiple Approvers based on different Deliver-to-LocationSummary: Content (please ensure you mask any confidential information): "Scenario1" if amount is less than 5000 with same employee location and deliver to location then …
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Preventing Mistakes in Personal Amount Field Credit card transactions processingSummary: Is there any way to configure Oracle Fusion Expenses so that employees receive an alert or validation when filling out the Personal Amount field? Currently, if … -
Configure approval rules for Requisition using mapping setI have created a mapping set and data set based on the documentation (https://docs.oracle.com/en/cloud/saas/readiness/scm/24c/ssproc24c/24C-ssproc-wn-f32332.htm#Steps-to…
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How to create single NIR for multiple items through FBDI?Summary: Need to create a single NIR for multiple items being imported through FBDI Content (please ensure you mask any confidential information): We have a requirement …Megha Niranjan 2 views 1 comment 0 points Most recent by Megha Niranjan Product Master Data Management
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Expense approvalSummary: if a professional does not submit their expense report within 3 months, the report must be entered by another professional. I would like to know if it is possib…
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To Restrict Requisition Withdraw and Requisition Cancel Option for a Requisition which is already thSummary Once the Requisition is under negotiation flow, no one should have privilege to cancel/withdraw the backing requisition directly.Content We found that the system…
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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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HOW TO REMOVE PARALEL APPROVAL WORKFLOWS IN BPM WORKLIST TASK CONFIGURATIONSummary: I need to remove the parallel approval as it is auto approving new item requests. Content (please ensure you mask any confidential information): Version (includ…
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In ReqApproval by BPM Worklist, updated the Workflow and the existing PR not generating approvalSummary: In Requisition Approval's in BPM we updated the existing Workflow entirely and also updated the earlier Categories to new Parent categories in "Manage Procureme…Souhardya Ranjan Das-Oracle 12 views 2 comments 0 points Most recent by Souhardya Ranjan Das-Oracle Self Service Procurement
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Supplier Registration Request Was Rejected Because of an ErrorSummary: Hello, I'm encountering an issue when using the supplier registration link (for both spend-authorized and prospective suppliers). I receive the following error …
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PO getting rejected after all approvalsSummary: PO is approved by all participants, shows completed in transaction consol as well. Content (please ensure you mask any confidential information): No error is se… -
Purchase Order Migration between Inventory Organizations and Deliver-To LocationsSummary: We are going to be creating a new inventory org in the Oracle Fusion instance and need to migrate the purchase orders between the instances as part of the migra…
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PO Approval Mapping Set - mappedApprovalAttribute1 always returns null despite correct configurationPO approval mapping set mappedApprovalAttribute1 always returns null despite correct configuration. Environment: Fusion Procurement 26B, instance fa-erci-dev4-saasfaprod…
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Any PO is in "Pending approval" stage it cannot be updated or edited for charge account?We have verified in the Oracle application that when a Purchase Order (PO) is in "Pending Approval" status, it cannot be updated or edited, including changes to the char…
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can I hide the reject button from the approval status in CPQCan I hide or disable the reject button in the approval status in CPQ for some approvers in a specific approval cycle and can I change the approve button to be named "vi…
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How can I get a report of the BPM approval rules details for Purchasing transactions (PRs and POs) ?Summary: We have configured some approval rules for Purchase Orders and PO Requisitions based on Purchasing Category list conditions inside the rules. The user needs a r…
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How to configure approval rule for shop floor movement requests triggered by maintenance work order?Requirement: The client has a requirement that items go through an approval process prior to issue to a maintenance work order. Attempted Solution: Approval rules have b…
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New 26.06 Apply Approval Filtering on Hidden RTPs Feature ClarificationSummary: I saw this new feature in the 26.06 release notes: Apply Valid Intersection and Approvals Filtering on Hidden RTPs I was excited to try it out, because right no… -
Display approval unit information on forms?Summary: The 26.06 release has a new feature that allows approval unit actions to be performed via forms: Ability to Perform Approval Unit Actions from Forms I managed t…
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Attachments Are Not Included in Purchase Requisitions and PO Approval NotificationSummary: Attachments Are Not Included in Purchase Requisitions and PO Approval Notification Content (please ensure you mask any confidential information): When users get… -
While clicking on the manage approvals getting attached errorSummary: exception.type: ERROR exception.severity: 2 exception.name: Error in task default/PrcPorManageReqApprovalComposite!11.13.24.07.0/ReqApproval. exception.descript…Meghana Chittabathuni-Oracle 46 views 2 comments 0 points Most recent by Meghana Chittabathuni-Oracle Purchasing
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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…
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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 31 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…