Approvals
Discussion List
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Setup Expense Approval Processes on BPM workflowSummary: Setup Expense Approval Processes on BPM workflow Content (please ensure you mask any confidential information): Hi everyone, I would like to set up the approval… -
Is there an option to cancel rejected requisitions automatically or after a certain timeframe?Summary: We are looking to see if we can cancel rejected requisitions automatically or after a certain timeframe after the requisition has been rejected because we are r… -
Unable to route Approval Chain for Agreement Change Order Based on modified DFF AttributesSummary: Route Approval Chain for Agreement Change Order Based on modified DFF Attributes. Like "Attribute 1 modified" is missing in approvals setup. Content (please ens…
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Requisition Approval Mapping SetSummary: This is regarding 24C New Feature - Configure Approval Rules for Requisitions Using Mapping Sets We read through the document and are trying to translate our ex…
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How to restrict email notifications to requisitions and purchase ordersSummary: We have configured the BPM administration settings to “All,” which is resulting in email notifications being sent for every module. We would like to know if the…
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"Suspend" action does not suspend the PR workflowSummary: In PARALLEL Header Stage First Responder Wins, all the approvers from the approval group receive notification. One of the approvers clicks on actions>suspend. I…
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configure the notification recipient to Buyer instead of the creator when Request Info/ RejectSummary: configure the notification recipient to Buyer instead of the creator when Request Info/ Reject Content (please ensure you mask any confidential information): Wh… -
Disable emails from test siteSummary: In a sandbox environment is there a way to prevent the site from sending emails? I know we can make emails addresses incvalid so they are not recieved, but can …
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Why does the assignee added to workflow using the 'Add Assignee' option disappear after being added?Summary: The 'Add Assignee' workflow option is not working as expected. Within the workflow user 'Actions' dropdown, after clicking 'Add Assignee' and adding the necessa…
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Approval migration using soa composer is getting erroredSummary: While migrating PO approval using SOA composer its ending in error " Decompressing import archive... Validating contents of import archive... Error validating a…
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Vacation Rules: LimitationsSummary: What are the limitations of vacation rules? Content (required): My scenario: User 1 is the manager of User 2. User 1 created a vacation rule and delegated it to… -
Different approvals layers of journals for same entity in FCCS?Can we have a journal group/template deployed in FCCS that has to mandatorily undergo 2 layers of approval before it gets posted? Also, at the same time, any other journ…
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Can we configure "Spend Authorization Approval" for approval by grade?Summary: Need to configure spend authorization approval based on employee grade, but unable to find grade as a parameter in the if condition in rule of "FinExmWorkflowSp…
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Requisition is being Auto-Rejected without Rule Conditions being MetSummary: One of our customers want to restrict the 'CreatedBy' person for Requisitions. We have created a PreApproval rule which checks - the following test is not true …
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Unable to add approver in requisition from View Approvers under Responsive self service procurementSummary: We are using Override Approver in Requisition approvals and trying to add assignee top of the Override approver. Oracle giving error as " We can't assign approv…
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Business Travel and Per Diem/Expense ReimbursementSummary: Business Travel and Per Diem/Expense Reimbursement Content (please ensure you mask any confidential information): I would like to understand best practices and … -
DelegationOur finance has a query We would like to know if there are ways to control delegation within Oracle, particularly in light of an audit observation. Could you please advi…
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Does the Prohibit self-approval configuration work for vacation rulesSummary: Does the Prohibit self-approval configuration work for vacation rules Content (required): Prohibit self-approval has been setup in the requisition approval comp…
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Do we have an Mobile app to approve the Purchase Requisition and Purchase Order in Fusion CloudSummary: Dear Experts, Customer is looking for an mobile application support to approve and reject the following workflows in Fusion Cloud application. Do we have any su…Vijay Karuppiah-Oracle 51 views 2 comments 0 points Most recent by Dhanunjay Self Service Procurement -
All Approval units are visible for the user when using Approval GroupsSummary: Content (please ensure you mask any confidential information): Hi All, We’ve used Approval Groups in EPBCS to configure the workflow. Approval workflow is confi…
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INVALID_PROJECT_ATTR on 30 line expense report, how to find the line with error?Summary: We have an expense report with INVALID_PROJECT_ATTR but when we check the expense report nothing says what line is invalid and there are 30 lines all with proje… -
Worklists page of Redwood versionSummary: Want to know what the Redwood version of Worklist looks like? Content (please ensure you mask any confidential information): Want to know what the Redwood versi…
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Redwood Requisition UI - Hyper link not available to check approval tree or approval Rule triggeredSummary: In Classic UI, After submission of requisition approval, User/ admin can navigate to requisition work area > open requisition > click on either pending approval… -
Enforce Business Unit Data Security Policies for Purchase Requisition ApprovalsSummary: Allow Oracle Fusion Procurement to enforce Business Unit data access defined in "Manage Data Access for Users" during Purchase Requisition approvals, so that ap…
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How to enable Submit and Bypass Approval button in PO Redwood Page?Summary: I have made a custom role for PO Submit and Bypass Approval, and it is visible in the classic page, but I'm not able to see it on the Redwood PO page. Is there …