Approvals
Discussion List
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PR Requisition Approval Rule Deployment Error POR-2010772Summary PR Requisition Approval Rule Deployment Error POR-2010772Content Hi, We are getting below error message while trying to deploy approval rules in PR. After checki… -
Expense Approval Fails to find CC Manager when Expense Item date is prior to Job Detail EffdtSummary: Expense Reports fail to find the CC Manager when the Expense Item date is prior to the effective date on the Job Detail record for CC Manager. The CC Manager re…
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Attachment to expense reports does not show location names (using map functionality)Summary: We use oracle maps but when the approvers are reviewing the reports, they can see a map with the colored route but names of the locations stopped does not appea… -
Send Requisition Reject notification to the last approverHi All, We have BPM Approval rules configured in a way that the request goes to 3 approvers in a sequence. The ask is that if the request is rejected by 1st or 2nd appro…
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Partial Rejection of Expense Items During Approval in Oracle Cloud ExpensesSummary: Oracle Cloud Expenses supports partial reimbursement through the Short Pay option during expense auditing. However, is it possible to partially reject specific … -
CPA currency in BPM rulesWe are implementing a BPM rule which would verify the currency of the CPA and the currency which has been entered on the requisition, once the user selects that particul…SehabNadeem 40 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to Report (via OTBI) Auto-Approved RequisitionsTopic = Reporting via OTBI Auto-Approved Requisitions Applications Version = Latest oracle cloud / fusion procurement Scope = by date ranges Transaction = Purchase Requi…
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After Clicking Approve Button on Requisition Approval Email, an Auto Reply Is ReceivedHello, After I click the Approve button in the requisition approval email, I receive an automated reply. Is it possible to click the Approve button without triggering an…
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Error "Internal Surrogate Key ID" when reassigning PO transactions from transaction consoleSummary: Error "Internal Surrogate Key ID" when reassigning approval notifications from transaction console Content (please ensure you mask any confidential information)…
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PR Approval routing based on Specific Position passed in the DFF fieldSummary: We have a requirement for Purchase Requisition / Purchase Order approval routing to be based on the position passed in a Descriptive Flexfield (DFF) field. The …Sankuri Sivaram-Oracle 41 views 3 comments 0 points Most recent by Karen Long Self Service Procurement
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How to configure approval rule for shop floor movement requests triggered by maintenance work order?Requirement: The client has a requirement that items go through an approval process prior to issue to a maintenance work order. Attempted Solution: Approval rules have b…
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Skip Pending Individual approvalSummary: Is there a way to skip 'Pending Individual Approval' step when an expense report is submitted by the delegated employee and the approval is directed to the mana…
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How to disable PO change order approval FYI notifications to the buyers?Summary: Business wants to disable PO change order approval FYI notifications to the buyers in case of change order created manually or by retroactive price update. Also…
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Business wants to skip approval process for Receipt Remittance Batches in ReceivablesHi Team, We have a requirement to use 'Standard' remittance method to create and import Receivables Receipts in Fusion, however the Standard Remittance receipts needs to…Aru Chauhan 51 views 3 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections
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Can you use SupplierID as a simple test in Requisition approval workflowI have been trying to get the SupplierID in as a check for Requisition Approval in the Assignees, but it is not able to compute it, and all I get is "We can't assign app…
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PO Line vs. Requisition Line Amount Approval – BPM/FSMHi everyone, Is it possible in Oracle Fusion Procurement to configure an approval rule, using BPM or FSM, that compares the PO line approval amount including nonrecovera…
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Approval Is Not Triggering During Receipt Update in My Receipts (New UI)Hello Team, We are unable to submit a receipt for approval when updating a receipt through the My Receipts (New UI) page. After clicking Submit for Approval, the receipt… -
Approval is not working during Receipt Update on My Receipts (New)UIWe had setup approval at Self-service Receiving Receipt Update approval level still while updating receipts it's not routing to any approval flow instead it's directly u…
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Approval Rules Best Practices and QuestionsEdit 7/29/25: Reworded explanation of current rule logic for clarity, added question 6. Summary: Looking for documentation on BPM concepts and best practices as it relat… -
Add the Team member's to Negotiation and Award Negotiation approvalsSummary: Content (required): We check the Note " How to Send Negotiation and Negotiation Award Approval to a Specific Application Role? (Doc ID 2248785.1)". But we have …
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Enable the Push Notifications for Mobile app and related queriesHi All, We have a requirement to enable the Push Notifications for Mobile app and we were able to enable and test the notifications successfully. However, while testing …
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How to define First Responder Wins Work For Two Approver Groups in Purchase RequisitionSummary: Currently, Capital Requisitions are approved by approval group - Eg. SCM Req Approval - as first responder wins. that means Approval Group consists of 4 people …Baskara Sateesh-Oracle 295 views 6 comments 3 points Most recent by Abbas5057 Self Service Procurement
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Redwood Self Service Receipt approval for other Requesters ReceiptsSummary: Hi, We have a below business scenario in Redwood Self Service Receipt approval: We would like to initiate an approval process, when ever the receipt is created … -
How to configure an approval process when a Buyer Reopen a Standard POSummary: Buyer should not reopen a PO based in our current process. Is there any way to configure an Approval Process when a Buyer reopen a Standard PO. From Close to Op…
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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 omit approval process for a change orderHi Oracle, Currently the system has a purchase order change approval process: Manage Purchasing Document Approvals > Terms Approval Serial 2 > change DOA rule setup > sy… -
How to remove or grey out Delegate / Reassing / Route task options in PO approval notification?Hello, We woud like to know how to remove or grey out Delegate / Reassing / Route task options in PO approval notification? Regards, Eric
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Users are not found when adding to the approval groupSummary: We are trying to add a user in the approval group however that user is not showing up even if it is existing in the Manage Users and has an employee record. We …
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Approval Design: How to route approval to all active incumbents on a position without pos hierarchySummary: We would like to route approvals for job requisition to all the Senior Members in Talent Acquisition team who hold the position "Talent Acquisition Manager", co…