Approvals
Discussion List
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How to Conditionally Suppress Expense Approval Notifications Based on Expense Type/ItemHello Community, We have a specific requirement for our Oracle Cloud Expenses implementation and are looking for guidance on the best way to configure it. We need to dis… -
Ability for PO and BPA approval rule logic based on supplier item codeSummary: We currently have EDI suppliers who require supplier item number as a mandatory value. We would like to build auto rejection rule in the BPA and PO so that POs … -
Note to approver can be entered with a predefined and editable text?Summary: When a contract is sent for approval, there is a field called note to approver, but the client requires a predefined and editable text to be entered. Is this po… -
Ways to handle BU specific approval groupsWe have a few hundreds of business units and the requisition and purchase order approval needs to be forwarded to the corresponding CEO, CFO, CTO etc. of the specified B…
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How to set up approvals for Transfer Orders?Summary: I need to set up approvals for Transfer Orders for moving stock from one inventory organization to another. I went through Knowledge Article KB7757 which mentio…Manzoor Ahmed 21 views 4 comments 0 points Most recent by Sajid Khan Bangash Self Service Procurement
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Do we have any AI agent in Oracle SSP that can give us PR summary in the PR Approval E-mail notificaHi Everyone, I wanted to check if anyone has implemented or come across a solution for generating an AI-based summary of Purchase Requisitions (PR) in approval email not…Meghraj Waghmare 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Does expense report approval email notifications are sent to both the Manager and delegate ?Summary: Expense report approval email notifications should be received by both the Manager and delegate Content (please ensure you mask any confidential information): I…
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Why does the LOV in the overriding approver field doesn't show all employees?Summary: When we try to create an expense report and populate the overriding approver, we've tried to search for an employee but it doesn't show us some employees. Is th…
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Receivables Inquiry role does not give access to transactions in Transaction approval infotile.Summary: I used KB2097 (“How to Create Read-Only / View Only Custom Role for Transactions & Receipts”) to create the custom AR inquiry role. The requirement is to grant …
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Can we have self-approval of PO for Emergency RequisitionSummary: Can we have self-approval of PO for Emergency Requisition Content (please ensure you mask any confidential information): Can we have self-approval of PO for Eme…Tapas_Sathua 31 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
How to set up self-approve PO which is created as Emergency requisitionSummary: How to set up self-approve PO which is created as Emergency requisition Content (please ensure you mask any confidential information): Create a requisition as E…
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New Item Request-Delegate and reassign not coming during approvalSummary: Hi Team, We are able to see the delegate or reassign the approval in New Item Request Thanks Mano Content (please ensure you mask any confidential information):…Mano_Oracle-Oracle 3 views 0 comments 0 points Started by Mano_Oracle-Oracle Product Master Data Management
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Getting this error on workflow rule : Each operator must have two or more children conditions or opeSummary Each operator must have two or more children conditions or operators. (POR-2010609)Content I'm getting an error (Each operator must have two or more children con… -
FCC Approvals: Faster way to lock/unlock entitiesSummary: Fusion Cloud EPM Financial Consolidation and Close Is there any way to make whole process of lock/unlock entities faster for approvals ? Currently after each ch…
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Is there a way to prevent submission of expense report if the expense type selected is "Other"Hi Team, We have a requirement to prevent submission of expense report if the report consists of expense type as "Other". Has anyone come across such requirement, if yes… -
Need some practical examples or scenarios where we should have negotiation outcome as BPA/CPASummary Need some practical examples or scenarios where we should have negotiation outcome as BPA/CPAContent We have to give demo to your client on basic understanding o…User_2025-02-10-05-51-05-868 96 views 5 comments 0 points Most recent by Velmurugan Palanisamy Sourcing -
SQL-based approval rules support for the AP Invoice approval process (FinApInvoiceApproval)Summary: BPM: FinApInvoiceApproval Getting error when using below SQL for Sequential Participant Asignees based on Name and Expressions. Name and Expression User: oraext…Venkateshwar Parchuri 13 views 1 comment 0 points Most recent by Venkateshwar Parchuri Inventory Management