Approvals
Discussion List
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Has Anyone Noticed a Change in Purchase Order Approval Rule Evaluation Logic? Need Your Input!Hi Community, I'd like to raise a discussion around Purchasing approval rule evaluation logic specifically around how the system handles purchase orders where multiple a… -
How to bulk withdrawn or terminate job Requisitions in recruitingSummary: We have several job requisitions that are currently stuck in an “Approval Pending” status, and these requisitions are no longer needed. We would like to underst… -
Expenses Report approval based on item level cost centerSummary: Expenses Report approval based on item level cost center Content (please ensure you mask any confidential information): we can define a condition based on the c…
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Can we make that a PO is rejected when the RQ creator is the same person as the PO approver?Summary: We had cases in PROD where the creator of the RQ selects a requester (different than RQ creator) that triggers a flow on the PO that goes to the same person (RQ…
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Need ability to view put away transaction approval status in Awaiting putaway Redwood PageSummary: Hi Experts, We've enabled E-signature approval for putaway transaction as deferred method. But after warehouse operator perform putaway and submit approval, we …
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How to run business rule after the approving the workflowHi Experts, We have created an approval workflow with two reviewers, and we would like to run or schedule a business rule after the final reviewer approves the workflow.…Naveen_Bonakurthi-Oracle 2 views 0 comments 0 points Started by Naveen_Bonakurthi-Oracle EPM Platform and Freeform -
How to display the rejection reason in the notifications for a Purchase Order that is auto-rejectedSummary: We have a requirement where we need to display the Rejection Reason for the Auto Rejected Purchase Orders. In order to achieve this particular requirement we ha…
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Manage ApprovalsSummary: Is it possible to add a pre-lock control in the Approvals so that the entity can only be locked if the balance sheet is balanced? If it’s out of balance, the lo…Saraiya Daisy Dhanesh 12 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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I want to enable the submit information to appear like approve or reject button at the top how to doSummary: I want to enable the submit information to appear like approve or reject button at the top how to do. i dont want it under actions dropdown instead i want ot ne…Santhosh Jayasekhar Bose 13 views 1 comment 0 points Most recent by Santhosh Jayasekhar Bose Payables, Payments & Cash Management
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Replica of Process Control from HFM in FCCSWe are migrating from HFM to FCCS and the client wants a Process Control–style view in FCCS (similar to what they consume today): for each Entity, they want a single, ea…Nehal Masrani 19 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Inactive users are appearing when adding ad-hoc approvers in purchase requisition oracle fusionHi, We are facing an issue where requestors, while adding an ad-hoc approver during PR approvals, are able to view and select inactive users. This may lead to confusion … -
Can someone with the User role promote multiple approval units at once?Summary: We have users that have to promote multiple approval units at month end. Is there a way for them to promote more than one at a time like they could in HFM? Cont…
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An Error occured. Contact your help desk (FND-2) - Error While Approving The RequisitionSummary: Requisition Approval Error - when using Approval group as approvers Steps to replicate 1. Create a Requisition using requester/user that was not included on the…
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Mass Delegation in Workflow in Planning EPBCSSummary: There are over 450 workflow delegations that need to be performed. At present, delegations must be completed individually, which is extremely time-consuming and…
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submit option should come up only after the receipts are attached to the expense reportSummary: Users should get the Submit option after the receipts are attached. Whenever the expense report is created by the user then the submit option should be availabl…
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How to customize the Change Order FYI Workflow Notification BI PublisherSummary: 1)Trying to change "Workflow Notifications Report" under /shared/Supply Chain Management/Workflow Notifications/Product Management, but its seeded, so can not d…
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25D New Feature - Redwood: Summarize Purchase Order Attachments is not workingSummary: 25D - Redwood: Summarize Purchase Order Attachments with Generative AI in Approval Notifications is not workin I tried to enable the opt-in as mentioned in the …
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How to change the workflow subject of the email notification for an expense report payment in OracleHi everyone, I'm working on customizing the workflow for expense report payments in Oracle Cloud and specifically need to change the subject line of the email notificati… -
Can we have scenario-based journal approval flow in FCCSSummary: We have a requirement where Journals are getting created in a separate scenario through integration. now these journals needs to be posted after the load. Since…Srinath.M 51 views 16 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Purchase Requisition is stuck at the final approval stageSummary: We have a Purchase Requisition that has successfully passed all approval stages. However, at the final approval stage—which is configured to be automatically ap… -
The Notification for the supplier on the Agreement doesn't arriveHi , when i insert the agreement with the section Required Acknowledgment = Document , the informations on the agreement arrive at the supplier with the notification. In… -
Notifications under bell icon is not workingSummary: Notifications under bell icon is not visible to manager for approval. Content (please ensure you mask any confidential information): Employee sending Expense re…
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Mismatch in Transaction Status Between Transaction Console and BI Report – Expense ApprovalHi Experts, We are facing a status mismatch issue for an Expense Approval transaction in Oracle Fusion. Issue Description For Expense Report: EXPRPT0007****4948 Transact… -
Project related expense report should go to approval to an Approval groupHello everyone, We have below requirement: All expense lines have project details- should route to approval group and then supervisory hierarchy When some lines have pro… -
how to call an API in the PO Approval WorkflowSummary: We need to be able to bring the Total PO Release amount for a particular contract. Is there any way that we can write a query or call an API in the PO Approval …
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Requester Cannot Withdraw from Approval After the Requisition Is EscalatedSummary: Hi , Once your requisition approval is timed out, the requisition approval is escalated. At this stage the requester is not able to Withdraw the requisition fro…Satyanarayan Panda 22 views 2 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Backing requisition Parameter as part of the purchasing approvalSummary: Created PO rule to When the PO is backed by requisition PO should get auto approved—>This is working fine as we are able to achieve this When the PO is created …
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Anyone else seen a change with using vacation rules and now the screen is asking for a certificate?Summary: Cannot get to my rules tab as now it shows a certificate screen, which we know nothing about, and does not let you to the area where you can select period and d…