Approvals
Discussion List
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How can Purchasing Document Approval rules be migrated from one Oracle Fusion instance to another?Summary: Hi, I have around 200–300 Purchasing Document Approval rules in one instance. I need to migrate these approval configurations to another instance. Unfortunately…Thilini Perera 18 views 1 comment 0 points Most recent by Sajid Khan Bangash Self Service Procurement -
How to define approvals for decreasing order job levels (Requisition Approvals)Summary: Content (please ensure you mask any confidential information): For example: I have 4 users, User1 with job5 and job level 5, User2 with job4 and job level 4, Us…
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Can someone explain how does round-robin assignment work in BPMHi All, Can someone explain how does round-robin assignment works in BPM workflow. Thanks, Srishti Kedia -
Bug?-Modifying Duplicated Purchasing Doc Approval Rules results Nulls for all Conditions and ActionsHi all, I searched for a similar article but was unable to locate one, apologies if this is a duplicate post. I duplicated a Terms Approval Serial rule, and when I went … -
PO approval workflow does not preserve the original approver when approval action is delegatedHello, PO approval workflow does not preserve the original approver when approval action is delegated to another user In Draft Mode, the workflow displays the original u…
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Do not promote feature in ReportsWe have an option called Do no promote in Forms Formatting / Validation rules , which allows user to restrict promoting an entity in Approval workflow. Do we have any su…Amara Sai Sandeep 32 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Oracle Fixed Asset approvals in Different currenciesSummary: We want to use same currency rules for the Fixed Asset approvals where Asset Books are associated to Different Ledgers with different currency.We are aware abou…
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How to Delegate Expense Approval in My Roles and DelegationsHello, I need assistance with delegating expense approval tasks within the "My Roles and Delegations" section. Could you please guide me on: How to set up an expense app…
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On various Redwood pages such as Create Miscellaneous transaction or Subinventory transferOn various Redwood pages such as Create Miscellaneous transaction or Subinventory transfer, or Create an Unordered Receipt page, it is observed that the Item LOV remains…
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prevent the submission of an Expense Report when the total exceeds the applied Cash Advance amountSummary: Is there an option in Oracle Expense to prevent the submission of an Expense Report when the total expense amount exceeds the applied Cash Advance amount? Alter…
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PR approval based on Funds override amount conditionSummary: Hi, Our client configured override funds in control budget and the PR approval rules have been configured based on ''Funds check failuer or warning'' condition …
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ORA_EGO_PARTICIPANT_MANAGEMENTSummary: I'm looking for how to set the profile option ORA_EGO_PARTICIPANT_MANAGEMENT Content (please ensure you mask any confidential information): We need to set this … -
Requisition Approval based on Mapping SetSummary: I have almost 200 cost centers, and the sis just an illustration for 5 cost center. there are following 4 level of approvers, approvers for each cost center are…Sam Samaddar 43 views 8 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Requisition Approval Mapping SetSummary: This is regarding 24C New Feature - Configure Approval Rules for Requisitions Using Mapping Sets We read through the document and are trying to translate our ex…
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ApproveInvoiceTask in BPMSummary: Trying to Configure a workflow for the new AR Invoice approval feature Content (please ensure you mask any confidential information): Hi, we are trying to see i…
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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…Victor Chrabieh 165 views 6 comments 1 point Most recent by Shabbir M Tahasildar Inventory Management -
How to create an expense claim to a LE/BU that is different to employee assigned LE/BU?Summary: Take the scenario two legal entities, ABC and XYZ as an example. Legal entity ABC is also the only valid legal employer and payroll statutory unit. All staff ar…
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How to configure job level approvals for decreasing orderSummary: Content (please ensure you mask any confidential information): I have 3 users defined. User1 with Job6 and job level 6, User2 with Job5 and job level 5 and User… -
Configure Approval Rules for Purchasing Documents Using Mapping SetsSummary: The mapping set functionality Oracle Fusion Cloud Procurement 24C What's New returns results to the header attribute as listed below- What happens if a PO has t…
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Is it possible to extend or customize the Redwood Approval Workflow screen?Summary: I opened an SR , and I was directed here to Customer Connect. Content (please ensure you mask any confidential information): The customer has requested addition…
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Perform the ‘restrict sub-inventories’ check in warning typeHi, Our customer needs the "restrict subinventories" control but wants to manage the exception. So, for example, sometimes he need to do a purchase order and specified a…
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Rejected reason for requisition is not visible in requisition document history.Summary: Rejected reason for requisition is not visible in requisition document history. Content (please ensure you mask any confidential information): The requisitioner…ABhardwaj-Oracle 11 views 1 comment 0 points Most recent by ABhardwaj-Oracle Self Service Procurement