Approvals
Discussion List
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Approvals Work Area Missing notificationsSummary: The approvals work area is missing notifications for tasks where workflow is assigned by position numbers. Content (please ensure you mask any confidential info… -
We want to add a new field in the workflow to approver for expenses.Summary: We want to add a new field in the workflow to approver for expenses. We need aprover to select a value in a 'lov' in the workflow. The List of Values is a list …
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I have enabled E-Signature for Quality inspection disposition-How to auto approve some Quality Insp?Summary: I have enabled E-Signature for inspection disposition. I have two types of inspection plans where one is for physical inspection and one is chemical analysis. W… -
Purchase Order Approvals at line levelContent Our Requirement is to have the approvals based on Line item Category. So I am just wondering what happens if we have two lines in purchase order with different c…
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"Change in Document Total Amount" attribute in purchasing approvals (PO Document Header Attribute)Summary: How this attribute calculates the change in total amount. We have an approval rule based on this, but it is not working as expected. Content (please ensure you …
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Disable country location when choosing the Country and State or Province option in Expense LocationSummary: Disable country location when choosing the Country and State or Province option in Expense Location Level Content (please ensure you mask any confidential infor…
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Unable to Unlock Ownership Management Form despite Approvals Being UnlockedSummary: In our system, we have enabled organization by period. To lock the approvals, we must also lock the ownership management form. The issue is that we are now unab… -
Autoapproval of expense report when Credit card lines marked as fully personalEXPLANATION:- When Credit card lines Say with amount 100 Dollar tagged to expense report and marked as FULLY PERSONAL then Expense report will be created with 0 as reimb…
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Deleting Approvals Task List ArtifactsSummary: Content (please ensure you mask any confidential information): I've been trying to delete a year member (FY22) out of a test FCC pod and have been encountering …Shane Rooney 81 views 15 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Change Oder ApprovalSummary: Hello, we have a scenario for PO Change Order Approval that we need to test. Is it possible to add the PO Header DFF Amount + Change Order PO Amount so that we …
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unable to write rule for change order request Tax and shipping cost update on Purchase ordersSummary: We are looking for change order auto approvals with Requestion PO and manual PO. Unable to write the rule for change order auto approval rules Business conditio…
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Which role/privilege allows to reassign the approval action in a requisition?Summary Which role/privilege allows to reassign the approval action in a requisition?Content Hello, Which role/privilege allows to reassign the approval action in a purc…User_2025-02-04-11-05-39-148 434 views 4 comments 0 points Most recent by Nilesh R Goyal Self Service Procurement -
Redwood Self Service: How to know which approval rule was triggered?Summary: Before redwood on the approval workflow screen we were able to hover over each hierarchy and see which specific rule/reason triggered. How can we see which rule…
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Expense Report Status DefinitionsSummary: We need an official documentation showing the definitions of various expense report statuses, and clarification on the difference between "manager" approval and…
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I want to set the email subject in Notification To Approver>Advanced.Content (please ensure you mask any confidential information): Process Definition>**** Quote Process>documents Transaction>actions Submit>Edit Approvals>Approvers>Approv…Yusuke Shibuya -Oracle 32 views 9 comments 0 points Most recent by Yusuke Shibuya -Oracle Configure Price Quote
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Business Unit and Cost Centre-Expense AccountSummary: I have several questions regarding the association between "Legal Employer" and "Business Unit" under Navigator : My Team-> Users and Roles-> Search Person:Mana…
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Is there a way to fetch department from requestor and fetch the department manager to approve it froSummary: Is there a way to fetch department from requestor and fetch the department manager to approve it from department configuration This is related to approval workf…
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Change Order Approval WorkflowSummary How to set up PO change order workflow based on amount increase/decrease?Content Client wanted to set up PO change order approval rules based on whether the PO w… -
In Internal Supplier Profile Changes, the "Site Procurement BU" conditions not working as expected.Summary: Hi, We are in the middle of UAT phase, we have enabled the Internal Supplier Profile Changes Opt-in (Bank Account, Income tax and Organizational Details) to use… -
New item request approve option is not availableSummary: New item request approve option is not available Content (please ensure you mask any confidential information): why new item request created and assigned to per…
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Purchase Order Approval TemplateSummary: With the update to version 25A, the template emailed to users involved in the purchase order approval workflow was updated. However, this template is less intui…
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how to setup expense report approval by report owner instead of Submitteruser： A and B A used his own account to submit expense report for B, hoping that the reimbursement approval process would be decided by B instead of A, the actual submi…
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Export Approval DetailSummary: Hi We are currently setup po approval in setup and maintenance. We are not using BPM. But in another product segment, we use BPM, such as project budget approva…
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Procurement Requisition routing workflow for approval - Fixed AssetsOur Requisition workflow includes routing to our fixed assets team if a line on the Requisition matches any of our fixed asset categories. This is working well, however,…
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POs created automatically from PRs released from Planning/Supply Chain Orchestration are not bypassHi Experts!, Purchase orders created automatically from purchase requisitions released from Planning/Supply Chain Orchestration are not automatically approved, they go t…
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Is the gen AI produced summary for negotiation approvals per negotiation OR per supplier?-Summary: Is the Gen AI: Summarise negotiation approval attachments feature released in 25B per supplier or per negotiation? Content (please ensure you mask any confident…
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can we transfer rule from one Header Hierarchy to other Header Hierarchy for Requisitioncan we transfer rule from one Header Hierarchy to other Header Hierarchy for Requisition
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Requirement to hide / read only "Add Approvers" in view approver page show in 1 BU & hide in 1 BU.Summary: We are having a requirement to hide or make the "Add Approvers" button read only in 1 Business unit and it should be visible and updateable in other Business un…Mirza Arshad Baig 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement