Approvals
Discussion List
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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 11 views 3 comments 0 points Most recent by hansel_Dsilva-Oracle Self Service Procurement -
Skip rule does not work for requisition approvalsSummary Skip rule does not work for requisition approvalsContent hi all,we are trying to implement a skip rule with the below variables and it does no seem to work. The …Vikram Raghunathan 59 views 5 comments 0 points Most recent by Srihari Manian Self Service Procurement -
Work confirmation approval rules in FSM are not reflecting on BPMSummary: I have created many approval rules for WC from the FSM and deployed it, however, those rules are not reflcting on the BPM. And once the user submit a WC it give…
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Need to create work confirmation approval depending on requester departmentNeed to create work confirmation approval depending on requester department but can't find the requester department in Fsm and BPM screen Kindly need your support
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Reassign PR requester throw the PR approval cycleSummary: Dears, I created PR and submit it for approval, i want to reassign the PR requester to the last approver. Is there anyway to achieve this requirement. Best Rega…Mohammad Hussein 11 views 2 comments 0 points Most recent by Sajid Khan Bangash Self Service Procurement
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Purchase requisition Approval - Switching between FSM and BPMSummary: The Purchase requisition Approvals is bit complex and for certain scenarios we need to use BPM FSM is easy to configure but in BPM we have to pass all the back …EDWIN WINNY 912 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can the approver receive a notification when a transaction(Requisitions, PO's, Invoices) is rejectedSummary: The client would like rejected transaction notifications to be sent to the transaction approver. Currently rejection notifications are only sent to the submitte…
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PO Change Orders Auto Approving in RSSPSummary: We have enabled Responsive Self Service Procurement for Purchase Requisitions. Change orders are getting auto approved in RSSP. For example, procurement buyer s…
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New Item RequestsNIR approvals are always routed to the same default approver, ignoring business unit or item attributes. We need to know if conditional routing by BU or item class is su…Patrick Chrabieh 41 views 7 comments 0 points Most recent by Krishna -Oracle Product Master Data Management -
Feature in Patch 25B Capture Workflow Rejection ReasonsSummary: Hi, I would like to know if it's possible to enable the newly introduced "Rejection Reason" attribute in the "Capture Workflow Rejection Reasons" feature ONLY f…Khalid Hamdani 41 views 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management
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Query to get Purchase Order with an Approved AP InvoiceSummary: I need to write an SQL query to get Purchase Orders with Approved AP Invoice, Could anyone please help me with this? Content (please ensure you mask any confide…
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Cannot see the full list of AR approvalIf the bad debt adjustment is over approver A's approval limit, Approver A cannot see the pending approval in the transaction listing. How can all the approval item be s…
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BPA Change Order StuckI was attempting to upload a BPA FBDI (Import Blanket Agreement) when I had to cancel the process due to connectivity issues. After reviewing the BPA's being updated, th… -
Restrict delegate selection while creating Vacation RulesIs there a way we can restrict users to select their delegates (while creating a vacation rule) so that they belong to either the same job level or a higher job level.
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how to keep user account in "Active" status and which role is required to approve requisitionsSummary:Hi, Recently we had an issue, user account got deactivated automatically due to roles not was not assigned. Now we got some information that without assigning ro…
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PO balance amount vs InvoicesSummary: wich better practive to setup one or many suppliers for that your purchase order have an effective balance amount control, i.e. restrain operator to not receive…
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Reassign Approvers on quote which is pending for approvalSummary: We would like to change currently assigned approvers for the reason which triggered the approval. During pending approval step, assigned approvers would select …
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PR Autorejection rule when Requester is Contingent WorkerSummary: PR Autorejection rule when Requester is Contingent Worker Content (please ensure you mask any confidential information): HI, We are trying to create an autoreje…Abhishek Gattu 31 views 12 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Cannot add or delete approvers in the approver's management screen (RSSP)Summary: On the SSP screen, purchase requisition users can add or remove approvers from the Approver Management screen when creating a purchase requisition, but on the R…Keisuke Yoshida-Oracle 51 views 6 comments 1 point Most recent by Keisuke Yoshida-Oracle Self Service Procurement
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Unable to add approver/FYI approver in requisition Redwood Self Service ProcurementSummary: When creating non catalog requisition using smart forms. Enter the mandatory fields, charge account , supplier. Click on Add to Cart. Click on 3 dots to view ap…Sangeetha Kalaivanan 215 views 19 comments 0 points Most recent by Sangeetha Kalaivanan Self Service Procurement
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FCCS Email Notification Configuration for Approval and Consolidation Journals by Finance TeamWe are using Oracle FCCS and would like to configure email notifications such that only relevant finance teams receive notifications related to their entities. For examp…Ezgine Chong 61 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Expense Approval routes segregate when there is Cash Advance Application/AttachmentSummary: Is there an option where we can separate or segregate the approval route based on whether the Expense Report has an Cash Advance application or attachment? Cont…
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FCC Looking for meaningful Approval Unit ConfigurationHello Oracle Community, We are currently working on a meaningful security concept in Oracle FCC that also allows us to configure an approval process, that at the end is …Andreas Otto 41 views 2 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close -
Manual AR Invoice ApprovalOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Motorola Solutions Inc Description (R…
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We want to customize subject line for the job status mailWe have Scheduled Jobs in FCCS and we want to customize subject line for the mail of that job status. How can we achieve that?Rashmi_Khodani 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close