Approvals
Discussion List
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Duplicated Approver in Purchase Order using BPMSummary: I have two rules in BPM Purchase order approval that retrieve the same approver and i need to know if there is any way to make approver approve only once if he … -
Can we restrict Delegate To LOV in Role delegation to a Manager hierarchySummary: 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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Purchase requisition is in stuck status at transaction consoleSummary: PR is in stuck status at transaction console and also having an error message The approval process hasn't started. An enterprise scheduler service job, the term…Harish Vashist 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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PR Approval routing based on Specific Position passed in the DFF fieldSummary: We have a requirement for Purchase Requisition / Purchase Order approval routing to be based on the position passed in a Descriptive Flexfield (DFF) field. The …Sankuri Sivaram-Oracle 14 views 2 comments 0 points Most recent by Sankuri Sivaram-Oracle Self Service Procurement
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Move old expense reports in " Ready for Payment" status to Paid so that they don't appear in QueueSummary: We need to move old expense reports in " Ready for Payment" status to Paid so that they don't appear in Queue. Content (please ensure you mask any confidential …Sandeep Nayak-Oracle 104 views 11 comments 0 points Most recent by Soumya Ranajn Dash-Oracle Expenses -
Req approval Actions-- Reassign functionality (Reassign Vs delegate) and Adhoc Route optionsContent Need to understand what is the difference in the Req approval notifications - Reassign functionality. I see there are two options when the approver selects Reass… -
If you have disabled overriding approver in expenses can you add this back in for certain users?Summary: We have disabled the overriding approver in expenses but some users have multiple positions and it would be helpful for those if this can be added back in for t…
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Add custom Approval stage in BPM for DocumentApproval and ReqApprovalSummary: Add custom Approval stage in BPM for DocumentApproval and ReqApproval Content (please ensure you mask any confidential information): Hi, In the DocumentApproval… -
Employee Supervisor HierarchySummary: We have Employee Supervisor Hierarchy. Consider a hierarchy exist as person A (HOD) > B(GM) > C(GM), i.e, B & C are at same level i.e. GM. So a document (say PR…
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Approval of the negotiation award based on the purchase requisitionSummary Approval of the negotiation award based on the purchase requisitionContent Hello, We need to approve the awards for the negotiations based on the purchase requis… -
Purchase requisition pending approvers namesHow can we get the list of pending approvers for a purchase requisition, we need the current and future approver names like how it is shown in Document history page in U…
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Can we use requisition attribute in negotiation approvalSummary: We need to access requisition header attributes associated with negotiation on Negotiation award approval workflow condition. Actually our Requisition hierarchy…
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Docusign integration with Procurement and order of signaturesSummary: A few questions on Docusign and Procurement - Based on review of R13 - Docusign for PO /CPA documents- Enabling — Cloud Customer Connect, is there a white paper…
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Approval Rule Based on the Number of Cost Center in a Purchase OrderSummary: I have a specific requirement regarding the creation of an approval rule for Purchase Orders, and I’d like to know if anyone has implemented something similar o…
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Can we set up Approved Manufacturer List in Product Information Management without a PD License?Summary: Hi @Adnan Siddiqui-Oracle, @Shyam Patel @MANALI BISWAS-Oracle @Sitanshu-Oracle Need to have one or multiple approved manufactures list in Product Information. H…
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Table name or column name to fetch the approver name for Expense ReportsSummary: Hi Team, We have a requirement to fetch the Approver name for the pending approval expense reports as part of custom report development. Please let us know if t…
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Do we have an option to Export Approve physical inventory Adjustments?Summary: User want to Export Approve physical inventory Adjustments before approving. I see there is no option available for export in the screen. Content (please ensure…
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Maximum Limit for adding subinventories in approval conditionSummary: There would be certain type of sub inventories with no certain nomenclature defined. We are looking forward to understand if there is any maximum limit on the n…
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Require to trigger approval for PO and PR through a customary role without consuming liciencesIt is required to trigger a first-level approval for HODs of every department for every PO and PR created in the system. Is it possible to create a custom role and get t…
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Can we route work confirmation approval basis PO charge account combinationWork confirmation has only cost center, natural account and primary balancing segment as attributes for derivation of approval rules in BPM. The requirement is to route …
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Prevent a user for approving his/her own transaction with delegated authority from his/her managerSummary: If a user has been delegated approval authority by his/her supervisor then the users should not be able to approve it. The transaction should go to the next lev…
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Approver unable to see the cancelled Requisition Lines with requested delivery date was oldSummary: A requisition with 5 lines was submitted for approval. After submission, the requestor cancelled lines 1, 2, and 3 (due to outdated delivery dates). Now, the ap…
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A way of seeing where a "Pending individual Approval" is in the approval chain?Summary: I had an individual who had delegated the entry of his expenses. He entered an expense and did not approve it within the 7 day window. It then escalated to the …
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Could PR become PR Approve if PR has no action after 5daysSummary: Step Transaction 1. Requester Create PR 2. Requester Submit PR 3. Manager has no action 4 After 5 days after PR submit then PR become Approved Could Status PR b…Andika Kurniawan 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Change order PO stuck in approvalsSummary: we have issue with Change order approvals in procurement. After reviewing the code below in BPM Task, we have identified that the rule is meeting all the logica… -
Redwood UI - Missing Indentation and Details in Purchase Requisition Approval HistoryHello, In the new Redwood UI for Purchase Requisition Approval History, the approvers and workflow stages are displayed in a flat list format, without indentation to ref…Santiago Sánchez R.-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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PDF and doc / docx document types not supported as attachments to Expense ReportsSummary The expense report printed from the system using “Print Preview with Attachments” shows blank pages in place of the so called “unsupported” attachment formats (P…