Approvals
Discussion List
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How to call item EFF on new item request approvalsHi All, Good Day. We are in need to write new item request approval rules on the basis of item EFF segments. Can someone please share one sample approval rules to call i… -
distributed workflow in EPBCSSummary: Please can someone explain by example Distributed Workflow in EPBCS. What would be the use case for it and why would one chose distributed workflow over Bottom …Ravinder Singh-63390 1 view 1 comment 0 points Most recent by Viorel "Van" Andritoiu-Oracle EPM Platform and Freeform
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Unable to View Approval Rules in Read Only ModeSummary: Hi Oracle Experts, We’ve enabled FND_READ_ONLY_MODE for certain support consultants, but they’re currently unable to view Approval Management rules for PO, PR, … -
Purchase Requisition approval via rest apiSummary: Purchase Requisition approval via rest api Content (please ensure you mask any confidential information): Ex: Purchase requisition has 3 level approval. Once PR…
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terminated change orders are getting stuck in transaction consoleWe have been having some performance issues and change orders were being thrown into a failed status even though they had already been approved. So, we tried to recover …
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How to configure “Specify skip rule” in the BPM WorklistSummary: How to configure “Specify skip rule” in the BPM Worklist Content (please ensure you mask any confidential information): Based on the document: “PRC: How to Use …koji shinoda 276 views 3 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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privilege to hide approve and reject button on workflow notification based on user roleSummary: privilege to hide approve and reject button on workflow notification based on user role Content (please ensure you mask any confidential information): Version (…
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can we have a notification for the audit on expense reports?Summary: Is there a way to have a notification when the expense reports and cash advances are ready for audit? Content (please ensure you mask any confidential informati…
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How to setup auto approval for Expense ReportSummary: How to setup auto approval for Expense Report. General Manager of our client want to see auto approval of his expense report. can we do this setup for one speci…
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costcenter based expense approval rulesAsk is I want to create Expense approval rules based on the costcenter manager, I have created below two different rules but they are not working. Route Expense approval…
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Expired approval not showing userSummary: Classic view of requisition approvals allows end users to view where the requisition was sitting when it expired and the RSSP does not show this end user in the…Artur Chepak 1 view 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to auto approve the Purchase Requisition if requestor is the approver?Summary: Is it possible to auto approve the Purchase Requisition if requestor is the approver ? Business Case: When we create a purchase requisition for a project, appro…
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Meals policy is not working with several AttendeesSummary: 1- I created a Meal policy for 50 dollars and associated the Entretainment policy with Attendees only information(no rates) 2- When I enter the expense for meal…
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can we configure custom notification email alert for NIR at workflowFor example, User Created NIR with item lines and submitted . Once it promoted to Definition stage at workflow and respective person has completed the definition stage a…Isha.Mondi 21 views 2 comments 0 points Most recent by Santosh Samantaray Product Master Data Management
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Incomplete document history in a requisitionSummary: Incomplete document history in a requisition Content (please ensure you mask any confidential information): Hi I have requisition approval flows to perform cert…Jazmin Saldierna 1 view 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
PR attachments not correctly show as approval email attachmentsSummary: We notice that the PR email notification is not showing the email attachment correctly, especially when the file name is long. Wonder is there a length limitati…
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Purchase Requisition approval via rest apiSummary: Client has a requirement where they want to route approval notification to a third party application at each approval level and approve the Purchase requisition…
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How do i amend the order of po approval rules in Manage Purchasing Document ApprovalsHi I have a client that is wanting the Terms Approval First Responder Wins to be triggered before the Terms Serial rule. Is this possible and if so how would I amend the… -
We want to dynamically branch the requisition approval rules based on the organization code.Summary: We want to dynamically branch the requisition approval rules based on the organization code. Content (please ensure you mask any confidential information): I wo…
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PO is autosubmitted for approval without associated to a BPASummary: PO is autosubmitted for approval without associated to a BPA Requisition has the Negotiated flag on, but it is not associated to a BPA and po is created and aut…
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RSSP - the way in 25B to manage FYI in approver listSummary: RSSP - the way in 25B to manage FYI in approver list Content (please ensure you mask any confidential information): Hi Experts, I am reaching out to you for fur…
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Requisition approvals running conditions for multiple charge code matching rules approves all linesSummary: Requisition approvals running conditions for multiple charge code matching rules approves all lines Content (please ensure you mask any confidential information…
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Requisition approval based on job level, different purchase types & signature authority limitsWe have a client requirement to which we need assistance, based on Requisition Approval Workflow as follows: User Story: As a Procurement Preparer, I want requisition ap…
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Employee Setup for Approval HierarchySummary: We are currently doing an implementation starting with wave 1 in Italy. For this wave only 1 LE and 1 BU are being set up. Their requirement is a global approva…
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How can we skip specific Job Levels in PO Approval rules?Summary: Currently PO rules are configured as below: Approval Hierarchy Requirement: GEN Level 1: Minimum job level required: 15 Approval limit: Less than $250K GEN Leve…Abdul Mannan Siddiqui 92 views 4 comments 1 point Most recent by Shaik Nayab Rasul-Oracle Purchasing