Approvals
Discussion List
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Notification prefix is not coming to the employee when delegate creates the expense reportWhen a delegate creates an expense report - at first stage it is going for approval of employee. Once employee approves it, it routes to manager approval based on the co… -
Accessing Approver List in Redwood Requisition Screens – Role and Privilege ConsiderationsIn Oracle, I have assigned the standard role of Procurement Requester or Procurement Preparer to a user. However, in the Redwood screens, I am unable to add an Approver.…AnnelizeHenskens 71 views 7 comments 0 points Most recent by AnnelizeHenskens Self Service Procurement -
Expense Report Submitter is not able to see the comments entered by assignee while Requesting infoSummary: We are currently facing an issue in the Expense Report approval process. The submitter of the expense report is not able to see the comments entered by the Appr… -
Change the sender of emails from production environment.Summary: Hello, First of all, I may have selected the wrong module, if it is wrong, can you direct SR to the correct team? In emails sent to users for information or con…Bugra Cerci 402 views 2 comments 0 points Most recent by Tapas_Sathua Product Master Data Management
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Blanket Purchase Agreement Approval WorkflowHi, I`m trying to create an BPA approval workflow through Task configuration. The requirement is if the BPA style is Blanket Purchase Agreement IA and agreement amount i…
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For PR, BPM approvals when one line is charged to one acc and other lines are charged to diff accTeam we have a requirement for one of the clients. For purchase Requisitions, when one or more lines is charged to 61100 and there is one or more lines charged to a diff…SunnyGeorge 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Renaming of Newly created BPM StageSummary: If we create new stage in BPM Workflow approvals, can we rename the Stage name which system is creating automatically ?? Like i created new stage and system has…
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One travel authorization is available to be attached for multiple Expense Reports. How to control?Summary: Currently, our client has a requirement where user should submit Travel Authorization and attach it to the Expense Report for all the reports. There is no budge…
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How to get data from a smart form and data from the Requisition to auto populate on the POI have a smart form built in our Dev 5 environment that I will attach screenshots of. I am needing to have the additional information fields from the smart form to show …
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Currency conversion in BPM Approval for Expense reportUsers are creating expense report in multiple currencies We have approval limit in USD say 10,000 USD and we have GAM(Global approval matrix) Rates used to convert the U…
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BPM Workflow – Request to Allow Only 2 Specific Levels to Redirect for Additional CommentsSummary: We have a BPM workflow configured with 13 levels of approval, as per the business requirement. However, the business expects that only 2 specific levels (e.g., …
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Escalation Management Limitation in Oracle – Avoid Senior Leadership InvolvementSummary: Assess if an escalation management solution can be configured in Oracle to limit escalation levels up to a defined role (e.g., MD or SVP), to avoid involving se…
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RSSP approvers cant be reviewed once requisition submittedSummary: Is there an ability to review the approvers listing once the requisition is submitted in RSSP page. Currently it shows "We can't assign approvers to this requis…
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Issue with "My Views" worklist showing old already paid and processed expense reports/ invoices.Summary: Issue with "My Views" worklist showing old already paid and processed expense reports. Content (please ensure you mask any confidential information): Navigation… -
Need to create a BPM rule to be followed for if Transaction that doesn't meet current approval rulesHi All, We have four approval BPM Rules for expense based on expense types and cost centers. Now we need to create a rule to be follow if the expense is not related \ ma…
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Issue Adding Approvers to Purchase Orders in Redwood UISummary: Hi, We are currently experiencing an issue with the Redwood UI of purchase orders. Specifically, we are unable to add approvers, and an error message is being d…
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How to auto approve requistions that are created with a purchase agreement?We have existing BPM rules to route requisitions for approval based on cost center manager and supervisory hierarchy. If the requisition is tied to an approved purchase …
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Need min VP approval when Expense item violated and exceed amount is more than 1000 DollarNeed minimum Vice president approval when Expense item is violated and exceed amount is more than 1000 Dollar Let's say Expense item amount is 200 Dollar and as per poli…
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Allow expense manager to see the expense report approver listSummary: I would like to allow our expense managers to access the list of approvers on all expense reports. Content (please ensure you mask any confidential information)…
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Purchase Orders linked to a Project to follow approvals based on the cumulative document amountHi, We have below use case and checking if anyone can please provide some inputs here… POs created with 'Project' should be routed for approvals when the cumulative docu…
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BPM ReqApproval how to use nested if -It doesn't work as I expectAn approval rule must be generated where if an RQ has an AAA and BBB accounting account, it must always be sent to one approval group, and if it has a BBB account, it mu…
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How to Approve a Purchase Order with REST APIContent I have a situation that need to approval a purchase order using REST API. I seach this API /bpm/api/4.0/tasks/ , but when executed display this message. BODY {"a…User_2025-02-11-06-58-17-595 301 views 6 comments 1 point Most recent by Lorenzo Cicognani Purchasing -
how to do the item attachment in oracleSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Cache issue in RSSP while testing approvalsSummary: Cache issue in RSSP while testing approvals Content (please ensure you mask any confidential information): We are currently testing approvals in RSSP (25B) and … -
How to add freight charges on Existing Requisition or PO?Summary: Dear Experts, We are continuously facing an issue to inward material on time due to the below reason The Freight for a particular courier is calculated on when …
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Receiving Reminder emails even after approvalWe have set reminders for expense approval as below We would want to send the reminder after a week, only if it is not approved. But in this case, even though approver h…