Approvals
Discussion List
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Supplier Organization type attribute on Requisition Approval doesnot workSummary: Supplier Organization type attribute on Requisition Approval doesn't work Content (please ensure you mask any confidential information): We are testing some app…Vijayaraj Bijapure 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Use of AOR in Fusion ERPSummary: When creating access for Fusion ERP implementation, can we use the Areas of Responsibility setup that we have in Fusion HCM Content (please ensure you mask any …
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Disabling PO Approval Email Notifications for specific userSummary I would like to turn off the email notification sent when a PO requires approvalContent Hi, Is it possible to disable the email notification an approver receives… -
Purchase Requisition ApprovalSummary: We are using BPM for Purchase Requisition Approval now we want to change approval workflow with supervisor hierarchy. Content (please ensure you mask any confid…
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Users are still getting notifications even after we have disabled reminders.Summary: Could someone explain why users might still be getting notifications to approve a Requisition even after we have disabled reminders in BPM? Thank you! Content (…
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How to write the BPM workflow condition for multiple expense report templates in spend authorizationSummary: If you can help, I also have a doubt on how to write the condition related to the scenario , if there are mutiple expense report templates being used on spend a… -
SQL query in BPM to auto rejectSummary: We have a requirement to auto reject requisitions if the deliver-to location is not an approved location for requester. We are maintaining a mapping set to stor…
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Blanket purchase agreement approval notification is not opening in REDWOOD StyleHi Team, When we create BPA and submit for approval , login with approver access, notification received under bell icon , but when we click on Hyperlink, old classic sty…
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Importing Approval Unit Hierarchy With OwnershipNeed assistance - I am trying to import approval unit hierarchy with Ownership but the Owner does not get updated I have 2 test environments. I exported the approval uni…Patrick Pontillas 41 views 6 comments 0 points Most recent by User_DXLJ6 Financial Consolidation and Close
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Need help creating a second-level supervisory approval rule based on the first-level approver's roleI need help creating a second-level supervisory approval rule in Oracle Fusion Expenses. The first-level approver is determined based on role. If the expense report tota…Srikanth Katta-Sierra Cedar 11 views 0 comments 0 points Started by Srikanth Katta-Sierra Cedar Expenses
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Can we use both FSM and BPM at the same time for approval workflows?Summary: We have been asked to configure a workflow and we will need to use BPM for this one. We are currently using the regular FSM and we do not know if we are able to…
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In fusion expense, I need to send a different email notiication to submitter vs. approver.Summary: The ask is to send email notification to submitter of a claim when there is personal expense spent on corporate card. The challenge is we have been able to cust…
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Meals policy is not working with several AttendeesSummary: 1- I created a Meal policy for 50 dollars and associated the Entretainment policy with Attendees only information(no rates) 2- When I enter the expense for meal…
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Last Item purchase price to be visible/available on the Purchase Requisition screen.Summary: There is a requirement where we need last purchase price for item to be available on the PR form when an Item is selected. Also, last purchase price to be visib…
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AR Manual credit memo approval process using BPMSummary: My customer wants to use a Receivables manual credit memo approval group–based workflow process. Do we have functionality available to configure the Receivables…
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PO Approval:Auto-Reject Based on PO Price Increase Except When Requisition Unit Price Is 0.01 (26B)Summary: We have a business requirement in Oracle Fusion Purchasing Cloud to control PO approvals based on the original Requisition Unit Price. Currently, we use the sta…
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Is It Possible to Hide Default Search Filters (My Approvals!) in the Quote List UI?Summary: I couldn't find any option to hide the default search filters in the Quote List UI, similar to how it's possible in My Approvals. Is there any supported way to …
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Email notifications to Quality Issue Workflow ApproversSummary: We have Inspectors who self eSign their own inspections. To avoid emails to all Inspectors tasked to do eSignatures, ' Test Notification Email Address' in BPM W…
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Can the seeded FCCS consolidate rule be customised to accept a RTP for Multi GAAP DimensionCurrent Setup:Data for both Primary and Statutory ledgers is loaded simultaneously, and the consolidation rule runs across both GAAP members.Client Requirement:The clien…Aishwarya Sanap 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Privilege needed to delete supplier registration in pending Approval StatusSummary: Hi Team, Can anyone provide which privilege is required to delete supplier registration request which is in Pending Approval Status. Regards, Irfan.M. Content (…
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For Delegated Expense Reports - Bypass Approval By Owner can we done for specific Business unitSummary: For Delegated Expense Reports - Bypass Approval By Owner can we done for specific Business unit Content (please ensure you mask any confidential information): V…
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Impact of Disabling the "Withdraw" Action for Approversif we disable the "Withdraw" action for the approvers in the approval chain , is the "buyer" then still able to withdraw in oracle fusion?
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Match Approval LevelSummary: Match Approval Level Content (required): Purchase orders are defaulting to Match approval Level - 2-way instead of 3-way for one Business Unit. How do i set the…
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How to remove Action dropdown access in Transaction Summary tab of Transaction Console?Summary: A custom role was created to provide read-only access to the Transaction Console (under Tools section), but the users are able to select options from the Action…
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Extract of the Rule in Purchasing and Requisition Approval , conditions and actions.Summary: Hi Oracle Experts, We have a client requirement to extract Purchasing and Requisition Approval rules, including conditions and actions, as configured in the Pro…