Approvals
Discussion List
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Can we hide button from approval screen?Summary: Hi Team, Can we hide view invoice buttom from below screen? Below screen is the approval screen which opens in new window when we click on notification in oracl… -
Purchase Order Approval Work FlowWe recently encountered an issue in an SR where, if a Purchase Order has two lines— Line 1: Configured as Single BU Drop Ship (Manage Drop Ship Flows) Line 2: Configured…
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Receivable Transaction Approval - Role based - How to fill the templateI am currently configuring Receivable Transaction Approval using a template with role-based rules. In the template, I have removed all entries from the User-Based Approv…
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Purchase Requisition approval is not being routed to the correct cost center managerHi, We are facing an issue where a purchase requisition submitted for approval is not routing to the correct cost center manager. PR is created with the Cost Center Valu… -
Is there a way to restrict delegation/reassignment only to higher-level approvers in the supervisorySummary: We are using supervisory hierarchy–based approvals in Oracle Fusion. During a SOX audit, auditors raised a concern that approvals can be delegated or reassigned…Sudhakar Bavireddy 11 views 0 comments 0 points Started by Sudhakar Bavireddy Receivables & Collections
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Not able to configure mapping set based approval rules for Deliver to Location for RequisitionsSummary: Our Business case is that , If a requisition is submitted with one of ~100 specific Deliver-to Locations, it should be auto-rejected during Preapproval. Otherwi…
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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 94 views 4 comments 0 points Most recent by TechFalcon Financial Consolidation and Close
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How can I get a report of the BPM approval rules details for Purchasing transactions (PRs and POs) ?Summary: We have configured some approval rules for Purchase Orders and PO Requisitions based on Purchasing Category list conditions inside the rules. The user needs a r…
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How to reassign requisition (pending approval) in RSSP (25A) redwood theme ?How to reassign a requisition in Responsive Self Service Procurement application ? -
Possibility to Skip PO approval if it lying more than 24 hours with a ApproverSummary: There is a business requirement to automatically skip Purchase Order (PO) approvals if a PO remains pending with an approver for more than 24 hours. Content (pl…
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How to Prevent System Allows Requester To Self Approve The RequisitionSummary: How to Prevent System Allows Requester To Self Approve The Requisition Created By Self And Created On His Behalf. - We want to prevent self approval of their ow…
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Need to configure New item request based on item classSummary: Need to configure New item request based on item class Item created using the X item class need to go for approval 'A' person Item created using the Y item Clas…Abdal Khan-Oracle 46 views 4 comments 0 points Most recent by Manali Biswas-Oracle Product Management
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Expected behavior of approval workflow ( Pre Holiday question - Urgent ! )Summary: Trying to understand expected behavior of Approval Workflow Content (please ensure you mask any confidential information): Dear Experts, I would appreciate your…TechFalcon 31 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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PO getting rejected after all approvalsSummary: PO is approved by all participants, shows completed in transaction consol as well. Content (please ensure you mask any confidential information): No error is se… -
PR stuck in pending approval Even it is approved by the approversHi, PR got stuck in pending approval even all the approvers have approved the PR. Also the requestor cannot withdraw it. It shows error: You can't edit a requisition tha…
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Purchase Orders Page ComposerHello, Is it possible to use Page Composer in Procurement?
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Applying hold on purchase orders belonging to specific suppliers and able to manually release hold fHi All, Our client has a requirement where they want to apply hold on purchase orders based on a value of DFF present at the supplier level. This is required so that the…
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BMP Worklist Add New Rule missingHello, Trying to modify ReqApproval in BPM Worklist, however, unable to create new rule. What could be the reason? Appreciate any kind of help Regards,
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Purchase Order Submit for Approval Error 403-ForbiddenSummary: Hi All, I'm getting 403-forbidden error while submitting approval for purchaseOrders using REST API. I have assigned below rights to user but still I'm getting …
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Get workflow task history for Purchase Requisition (SQL Query)Summary: I need help to understand how can I get the WF task history to Purchase Requisition. I am trying to use the query below: Content (please ensure you mask any con…
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Expenses approval notifications not always received by the approver (email or bell notification)Content This is an intermittent fault. A person submits an expense report that goes to the project manager for approval - whilst the BPM workflow all appears to be corre…User_2025-02-10-13-18-56-927 199 views 8 comments 1 point Most recent by Maria Smith- de Novo Solutions Expenses -
exist template for create requisition approval rule?We have a large number of approval rules to create, around 1000 different rules. Is there a way to configure this using a template or some other mechanism other than a u…Cristian Gonzalez S 22 views 3 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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Limit Whom to Delegate Workflow Tasks ToRequirement is that approver should not be able to delegate approvals to a user having job level less than their own job level We have used the document - https://docs.o…
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How to set up approval rule for AR TransactionsSummary: How to set up approval rule for AR Transactions Content (please ensure you mask any confidential information): We would like to have approved by worker for spec… -
How to configure “SKIP Approval”, if the buyer is one of the Approvers in PO?Summary: Hello community, I'm facing an issue where my customer is requesting that if the buyer is one of the approvers, the system will skip it and go to the next appro… -
Can we exclude expense approval while setting up vacation rule?Summary: We want the expense approvals to remain with the line manager for approval but any other approvals(eg. Req. and PO's) should route to delegated approver for app…