Approvals
Discussion List
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Bulk Approval of Items Imported via FBDIDear All, I have imported 2,000 items using FBDI; unfortunately, all of them were imported with a Pending Approval status. Could you please advise how I can approve all …George Mattar 73 views 6 comments 1 point Most recent by Alex D-Oracle Product Master Data Management -
Quality Inspection Approvals : "First Responder wins" scenarioSummary: We have a requirement for inspection Approvals as below: We have an approval group for an organization (it has 3 members) Requirement: The requirement is for th…
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How can I enable both email and bell notifications for Receivable Transaction approvals in Oracle fuI need to configure notifications for Receivable Transaction approvals so that approvers receive both email and bell notifications. Could you please provide guidance on …
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How to hide the Submit button in the Manage Approvals screen in Purchase orderSummary: Requirement is to hide the Submit button in the Manage Approvals screen in Purchase order Content (please ensure you mask any confidential information): We have…
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Query to See the Approver Name on Whom a PO is Pending For ApprovalSummary Query to See the Approver Name on Whom a PO is Pending For ApprovalContent Most of the time we get an SR with requirement to see or extract on which approval lev…
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Can add any ad-hoc approver in "Add Approver" action in RequisitionSummary: While adding additional approver in Requisition before submitting it for approval, system is allowing to select any approver's name. For Example, Preparer belon…Himanshu_Sharma_BSL 21 views 2 comments 0 points Most recent by Himanshu_Sharma_BSL Self Service Procurement -
DFF based audit rules or prevent submissionHi Team, We have an expense type as "Licenses" and we have created a DFF for this expense type as "Prior approval needed" with values as "Yes" or "No". If the value in D… -
How to configure manual credit memo request approval workflow in Oracle Fusion Receivables?Summary: In Oracle Fusion Receivables, I understand that we can configure an approval workflow for automatically creating a credit memo for dispute transactions. However…
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Customization of Purchase Requisition Approval EmailI am currently trying to customize the purchase requisition approval email template. I need to add additional text to the email body and modify the subject line of this …
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How to remove duplicate notifications from worklistSummary: Hi Team, Approver is getting approval notification for PR in worklist we also sending a reminder if they didnt act on the requisition for 5 days then we are hav…
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determine whether a Spend Authorization is mandatory based on the Expense Type?Summary: Can I set Spend Authorization to Optional and then use an EL expression to control it? #{ (bindings.ExpenseTemplateId.inputValue == 3) and (bindings.ExpenseType…
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Approval Condition or attribute for PO Charge Account Updates During Requisition to PO Processing.Summary: Hi Team, We have a requirement where, if a user updates the Cost Center or PO Charge Account while processing a Requisition into a Purchase Order, an approval s…Mouna Das-Oracle 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Increase the Character limit of "Note to Approver" field, coming while submitting the contract.Summary: Before Submitting the Contract, we have a field called "Note to Approver". In this field, we have a requirement of increasing the length (Around 600) of the fie…
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Expense report status does not reflect rejected when auto-rejection rule setSummary: Expense report status does not reflect rejected although the auto rejection set but still in "Pending manager approval"? And also no rejection notification sent…
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On various Redwood pages such as Create Miscellaneous transaction or Subinventory transferOn various Redwood pages such as Create Miscellaneous transaction or Subinventory transfer, or Create an Unordered Receipt page, it is observed that the Item LOV remains…
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Can reviewer in the approval workflow edit the data if they are given the write access to that entitIn the approval workflow in FCCS, when the owner edits the data and promote the entity to reviewer, the reviewer (who is now the current owner) is not able to enter the …Rashmi Subash 135 views 12 comments 0 points Most recent by Ravi Aitawade Financial Consolidation and Close
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Change Order Getting RejectedSummary: Change Order is getting rejected even though we have a Contract Purchase Agreement tied to it. We have an approval rule in place to reject change orders in case…
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Can system notify requestor when their Req's auto generated PO has failed validation?Summary: Our client has POs autogenerated from Requisitions. If there is any type of issue with the PO, the system will generate the PO but not submit it for approval du… -
Not all attachments included in the PO approval notification to the approverSummary: The approver is not getting the PO PDF attachment, and after approval the buyer is not getting it either. Any idea why the PDF is not getting attached to the em…
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How migrate existing Manual BPM workflow rule to Simplified Workflow Rules Configuration Templates?Summary: How migrate existing Manual BPM workflow rule to Simplified Workflow Rules Configuration Templates? Content (please ensure you mask any confidential information…
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BPM workflow future approval not visible in wftask,wftaskhistorySummary: BPM workflow future approval not visible in wftask,wftaskhistory use case: once job requisition submitted, it went for multiple approval. We are creating report…Ankush Jadhav -Oracle 3 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
To Restrict Requisition Withdraw and Requisition Cancel Option for a Requisition which is already thSummary Once the Requisition is under negotiation flow, no one should have privilege to cancel/withdraw the backing requisition directly.Content We found that the system…
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Export Form data in csv ( Data Status form)Summary: Looking for a way to export approval status information in a csv file for other automations. I feel i have scanned through all the articles / Question and I thi…HarryEPMUser 22 views 6 comments 0 points Most recent by HarryEPMUser Financial Consolidation and Close
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FYI notification to the shipping manager when the Internal requisition line is cancelledHello, is this feasible as standard? -
To create a PR with multiple lines & cost centers and rout approval to respective CC managersSummary: The requirement is to create a Purchase Requisition with multiple lines and each line with unique cost center, also on submission each line should get approved …Shweta Prakash Veer 132 views 3 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Customer creation in the box functionalityWe are working to design customer creation/maintenance solution, for that reason our client is finding possible standard solutions in the box in Oracle Fusion. Overview:…
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Why is Expense Project Task.Project And Task.Project ID is null not working correctly?Summary: When i create an expense report with an item and associate it with a project number and task - the approval works fine. But when i create an expense report with…