Approvals
Discussion List
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Cash Advance Approval HistoryContent Hello All, Is there a way to see the previous approvers of an cash advance as an audit or any other way? We can see the expenses approval history from audit scre… -
Invalid data error in Approval Unit Promotion FailureSummary: EPBCS Approval Unit Promotion Failure – Invalid Data Error Content (please ensure you mask any confidential information): While attempting to promote the cost c… -
NIR workflow is stuck in progress after approvalHi Team, We are using the NIR Approval for the Item creation and facing an issue in completing the approval workflow. The Approval Notifications are directed to the User…
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Purchase approval rule using mapped attributeSummary: Good afternoon. We have a scenario involving purchase agreements that include a flexfield in the header with a Y/N list of values. When a purchase order (PO) li…
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Agreement Notification Controls WorkflowSummary Agreement Notifications WorkflowContent Hi, Currently if you set Notification Controls for Agreements (expiration, amount released/not released) it will send the… -
How to reject the expense report if user select Mutiple Templates of same BUSummary: We have requirement in the Expense module. If the user creates an expense report with multiple templates from the same BU, the report should get automatically r…
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How to identify if E-mail approval notification is sent to the approver?Summary: Business user has mentioned that they have not received E-mail for PO approval, but can see the approval in the application bell icon and able to approve the PO…
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Mass Delegation in Workflow in Planning EPBCSSummary: There are over 450 workflow delegations that need to be performed. At present, delegations must be completed individually, which is extremely time-consuming and…
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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… -
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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When updating only header data on Purchase Agreement Change Order, approval errors outSummary: Purchase Agreement Change Order approval errors out when only header data is updated due to the Procurement Category Hierarchy Level 1 = Management... condition… -
PO approval issueWhen the Department (Cost Center) is 0000, the Destination Type is Expense, and the Project matches one of the configured project numbers (IT: Boca Printers, IT: ERP Imp…
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Redwood PLM users not able to use SSO to approve workflow notifications26C - SSO is enabled and user is trying to approve PLM Workflow notifications using SSO password. But the system is not accepting it. It is forcing to use Oracle passwor…
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warning : Confirming the change of method to or from ‘InActive’ will restart the approval processSummary: Content (please ensure you mask any confidential information): Hi all Could someone let me know the impact on Approvals this message: Confirming the change of m…NKW 50 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
RSSP: Requirement to hide / read only "Add Approvers" in view approver page show based on roleSummary: Hi Team, We have requirement to show / hide Add Approvers command button based on 'user name or user role' on requisition redwood page. Currently I dont see opt…Nidhi Chhajed 23 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to configure requisition approvals based on project/PPM standard fields exposed in requisitionsSummary: We need to route Purchase Requisition approvals based on a standard project attribute (Project Work Type, set to Budgeted or Unbudgeted on the project header in… -
Disabling Advanced Org by Period in a Deployed FCC ApplicationSummary: Requesting assistance with Disabling Advanced Org by Period in a Deployed FCC Application Content (please ensure you mask any confidential information): When th…Steve Hitchman 41 views 3 comments 0 points Most recent by Steve Hitchman Financial Consolidation and Close
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How to Migrate Approval Groups and Requisition Approval Rules in BPM from One instance to anotherSummary How to Migrate Approval Groups and Requisition Approval Rules in BPM from One instance to anotherContent Appreciate if there is any document which clearly outlin…
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Unable to route Requisition Approval using Mapping SetSummary: We want to rote Requisition Approval using Mapping Set to Project Team Members. We we able to achieve it without having any condition in Mapping Sheet ( Just by…
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How to auto-approve dispute based on User Role and system automatically create Credit MemoSummary: We have a requirement for the Credit Memo Approval workflow created from Collections disputes: If the user raising the dispute has the AR Manager role, the disp…
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Approval rules using Mapping Sets - Job level routingSummary: Approval rules using Mapping Sets - Job level routing Mapping set has attributes of Requisition Amount ,Segments and Approver set as Job Level Content (please e…
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Approval in Journals by Threshold limitsContent I have a requirement where in a users should approve the journals by the amounts. Eg: if the amount of journal is less than 5K it should go to Mr. A for Approval…Mukesh Chughani 67 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Expenses Report approval based on item level cost centerSummary: Expenses Report approval based on item level cost center Content (please ensure you mask any confidential information): we can define a condition based on the c…
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User Can not approve RequisitionThe user is trying to approve a purchase requisition but is encountering the error shown below. Invalid action on workflow task or user does not have privilege to perfor…Sajid Khan Bangash 40 views 3 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Associated flexfields have been modified. Start synchronization warning in BPM WorklistSummary: While in BPM Worklist seeing the following Warning message: Associated flex fields have been modified. It is advised to perform a synchronization before making …kevin.johnson 504 views 14 comments 1 point Most recent by Becca Felan-Russell Fusion Applications Administration
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Error seen while accessing FSM 'Manage Requisition Approvals'Summary: While trying to access 'Manage Requisition Approvals' FSM we see an error message Need guidance as we need to add additional rules through FSM Content (please e…hansel_Dsilva-Oracle 31 views 4 comments 0 points Most recent by Raquel Bautista Self Service Procurement