Approvals
Discussion List
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Approval must be triggered if buyer changes PO line which has backing requisitionSummary: If a PR was converted to PO by the Buyer, Then if the buyer make any changes in the PO line (backing requisition line) it must trigger an approval. What attribu… -
No. of subinventories to be used in rule using the attribute "Subinventory " and the operator as "IsHow many maximum subinventories I can add while writing a purchasing rule using the attribute "Subinventory " and the operator as "Is In"?
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Missing Timestamp in approval notification emailSummary: Missing approval timestamp information is shown in the approval notification email Content (please ensure you mask any confidential information): Hi Experts, Wh…
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How to customize Rapid Approval items?Is there any functionality to customize the items of a Rapid Approval detail page? We'd like to add some more information such as DFF so that approvers can judge whether…Kana Kutsukake-Oracle 11 views 4 comments 0 points Most recent by David Chan-Oracle Self Service Procurement -
Query to find the approved purchase requisition based on specific rulesSummary: Hi Team, We are looking for a purchase requisition information where the specific rules are triggered as part of the approval workflow Content (please ensure yo…
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View PO Approvers from RSSP requisition Document History - RedwoodSummary: I have a requisition approved. The requisition has a PO that is Pending Approval. From SSP I can view PO approvers on Document History but on RSSP not. SSP ————… -
In the workflow approval email notification, is there a way to add URL of the Planning instance?Summary: The customer would like to know if the email notification can be customized to include the Planning URL directly within the email body, allowing approvers to cl…
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Start multiple approval units' planning cycleSummary: Is there any function to start multiple approval units' planning cycle? Content (please ensure you mask any confidential information): In our EPBCS model, we ha…
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Expense approval via REST API /bpm/api/4.0/tasks/I am trying to run the following REST API to get a task list. /bpm/api/4.0/tasks/ I have assigned myself many different rules from Employee, Integration Specialist, Appl…
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Bypass manager approval for a specific expense typeWe have a requirement to bypass the manager approval for a specific expense type. Currently, all expense types go through the manager for the first level of approval, fo…
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Can Manager check the Previously Approved Expense Report from his Employees?Summary: Hi, The business is asking is there a way a Manager can check his previously approved expenses of the Employees under him who submitted expenses? Content (requi… -
It is possible to use dynamic approval group in Awards negotiation approvals?Summary: BPM > Approval Groups > Create Dynamic Approval Group. Content (please ensure you mask any confidential information): I need to create a dynamic approval group …
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Planning data is final and available to report before approval unit is approvedSummary: we are trying to configure approval groups to control the access to planning data and to enable final approval. We have an issue where the approval doesnt reall…
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We need to set the custom email subject in Advanced Notification to Approver.Summary: As per the business requirement, Each BU have individual approvers, and each approver should be received their own BU related line items. We are able to achieve…
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Can we validate all the attributes on The Lines for PO Approval.Hi Team, We are creating PO approvals rules in FSM As per our requirement we need to validate all PO lines to have same value for a particular attribute and approve base…
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PR approval task remain assign to approver but the PR is already approveSummary: one of the approvers on the PR flow approved the PR in his stage but the task still assigned to the approver although the PR is now approved and the WF is compl…Alon Hadar Tamir 21 views 6 comments 0 points Most recent by Alon Hadar Tamir Self Service Procurement
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Shift the PO Approval Rules from FSM to BPM in FusionWe have PO Approval rules configured in FSM and now there is requirement to shift the rules from FSM to BPM however when we checked the BPM we are able to see all the FS…
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Expense report with 2 items with different Cost Center string is only routing to one of the CMM/FSHi, We have an Expense report with 2 items with different Cost Center string but the approval went to only one Cost center Manager/Financial Steward oracle erp. Do I nee…
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Are skip rules now supported in FSM?Summary: Are skip rules now supported in FSM? Content (please ensure you mask any confidential information): REQUIREMENT: If the Purchase Requisition Requester is also p…
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User isn't getting Bell Notifications upon setting up the RuleSummary: Upon setting a FYI approval notifications for user, unable to receive bell notifications. In this case, I am trying to get a FYI notification when a Dropship-PO…
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Can original approver and the manager to whom task is escalated to, both can approve a task?Summary: When approvals are escalated as a result of inaction, is it possible for BOTH the original approver and/or the manager to approve that task? This way even if so…
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Need a Workflow Approval before allowing the item for TransactionsSummary: Hi @Adnan Siddiqui-Oracle, @Shyam Patel @MANALI BISWAS-Oracle @Sitanshu-Oracle There is scenario where the item /Item BOM will have to go through below steps be…
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REST API to Retrieve Change Details for PO Change Orders in Pending Approval StatusSummary: REST API to Retrieve Change Details for PO Change Orders in Pending Approval Status Content (please ensure you mask any confidential information): Hi everyone, …
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Approvals Top Group behaviorSummary: Hi all, I’d like to confirm the below behavior regarding Approvals. Currently, in our Entity dimension, we have the following hierarchy (only a small example as…
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Approval Workflow is not getting generated for Business units other than USSummary: We are using a different currency other than USD. For which we have defined a user defined attribute as follow:- The rule we have defined is as follow:- When we…
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RSSP - Symbols in Rule Names are being omitted?Summary: RSSP - Symbols in Rule Names are being omitted? Content (please ensure you mask any confidential information): Hi Experts, I am referring to the new feature in …
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How to Export the Purchasing Document Approval RulesHi Team, We have an issue with seeing the what are the approval rules that were defined in the production for purchase orders. We want to know how to export the approval…
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If we 10 lines in PR can approver reject selective one or two lines instead of rejecting the full?If we 10 lines in PR can approver reject selective one or two lines instead of rejecting the full PR ?Harish Vashist 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement