Approvals
Discussion List
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Usage of SQL query in XPATH expression of BPM workflow - PO ApprovalSummary: Question posted based on SR raised - 4-0000553763 Usage of SQL query in XPATH expression of BPM workflow - PO Approval Content (please ensure you mask any confi…Rishithasri Srinivasan 91 views 2 comments 0 points Most recent by Rishithasri Srinivasan Purchasing -
Email Approval/Rejection ResponseSummary: I'm not sure how email approvals work, as this is my first time working with them, but the quote is not updated Content (please ensure you mask any confidential…
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How to stop New Item Request NIR Requires Comment to Continue to Next StatusI want the functionality where NIR should go to either direct approval or auto approval where "NIR Requires Comment to Continue to Next Status" should be eliminated.
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How to use approval workflow from apex.Summary: I am building a new page for handling requisitions using APEX. How do I manage approvals here. Is there any way to integrate existing BPM workflows into APEX sc…
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We know that Submit PO event we can catch in OIC but is there any way to catch the event on PO Save?We know that Submit PO event we can catch in OIC but is there any way to catch the event on PO Save?
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How to auto approve PO when change "receipt close tolerance"?Summary: I need to set a rule to handle this scenario when change PO order by changing "Receipt Close tolerance" for some or all lines to 100 % and there is no other cha…
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Deferred E-Signatures and E-Records approval process not workingSummary: Per the 25A documentation Deferred approval process is available. https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/25a/fauee/e-signatures-an…
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FCC REST API GET Approval unit StatusSummary: Dear Community, We are currently setting up an Oracle EPM FCC instance and need the ability to read the Approval Unit Status for our planned Data Integration. O…Andreas Otto 91 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Unable to trace the travel authorizationsSummary: Hi Team, The following are the questions from the client, kindly review and provide confirmation. We are unable to track travel authorizations when the designat…
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Inconsistency with the PR approver notification templateSummary: When a Purchase Requisition (PR) is submitted, the designated approver receives a notification. However, the format of this notification appears to be inconsist…Pragyanand-Das-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Requisition With Both Catalog and Non-Catalog Items – Approval IssuesSummary: Requisition Approvals Header Stage have two approval rules for Catalog and Non-Catalog items: Catalog – If Smart Form is blank And BU ID = ABC then Auto Approve…
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Why would this approval notification have two different dollar amounts?Summary: I was notified by our travel team that this approval notification was recieved and has two different dollar amounts. The expense report shows $210.94. Content (… -
How to setup Project Budget Approval Workflow by converting the budget amount into USD currencySummary: How to setup Project Budget Approval Workflow where Project Currency is different from Planning Currency (USD) and approval threshold is in USD. Content (please…
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Disabling Specific Actions in Approval Status within Approval WorkflowSummary: In the Approval Workflow, we are looking to disable certain actions under the Approval Status to restrict users from performing them. The goal is to control the…
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Requisition Approval from OIC/PaaSContent Hi Experts , The requirement is to route the purchase requisition approval through custom roles and these roles are not associated to any HR Jobs, Position and a…
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Approvals for PAR replenishment requisitionSummary: How to setup approvals for PAR replenishment requisition Content (please ensure you mask any confidential information): We are using PAR replenishment to create…Aravind_Kumar_A 13 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we hide Submit action from the Standard Popup in Oracle CPQ-Redwood UIHi We tried to hide the Standard submit from the Redwood UI (Approval Popup), but this is not getting hidden .RenukaV 12 views 1 comment 0 points Most recent by Emmanuel Zambrano-Support-Oracle Configure Price Quote
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Copy Ownership Data to Next Year not possible due to locked plan scenariosSummary: When trying to copy ownership data to next year we receive the following error message: "Entities in the following destination Scenario(s) are Locked. These mus…Matthias Voss 144 views 2 comments 0 points Most recent by Matthias Voss Financial Consolidation and Close
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Separate approval units for different approval groups within approval unit hierarchyWe have create separate approval groups for allowing phase submission by different business reporting processes. However, the client has the requirement to have the appr…Siddhi_Shah 22 views 1 comment 1 point Most recent by Chansouda-Oracle Financial Consolidation and Close
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Error in BPAHi Team, BPA stuck in Pending approval with the error message. Your request for approval couldn't be processed. Contact your help Desk. (PO-2055675).Share this info with…
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After approving requisition/po still workflow notification shows in worklistSummary: After approving requisition/po still workflow notification shows in worklist Content (please ensure you mask any confidential information): How to remove workfl… -
Expense Report Approval - Project based (how to route it to key members - project role)Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required):Hi, We have re…
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Approver's Name coming up with garbage data on View Approvers Page after 25B updateIf the approver's name contains any accented characters (e.g., é, ñ, â, etc.), the View Approvers page displays garbled text in place of the actual character. For exampl…Vikrant Bhardwaj-Oracle 21 views 2 comments 0 points Most recent by Anil Jain Self Service Procurement
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Document history-RSSP UI does not show same data as Classic UIIn the classic view tn the view approval history you have the camera icon. Here when you click there is a information on the Tax classification code. But in Rssp in the …Cristhian Sandoval 41 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Implementation of Purchase Order approval process based on the parent cost center.Summary: I would like to know if there is a functionality or solution available to implement a Purchase Order (PO) approval process based on the parent cost center. Here… -
PO Matched Invoice Paid, But Not Reflected on POSummary: SR 4-0000618076 There is an issue regarding a paid invoice (Invoice Number: 00143825) that has not been matched with its corresponding purchase order (PO Number…
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AI in ProcurementSummary: what are embedded use case of AI in Procurement. Content (please ensure you mask any confidential information): Version (include the version you are using, if a…
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Contract ApprovalSummary: We reviewed BPM and saw there are a few Contract approval groups with no members. How to disable Contract Approval workflow 2- How to disable Notification to Ap…
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Oracle’s capability to match the receipt amount with the expense report amount.We have the a requirement where client is looking for a feature where Oracle is able to read the amount in the receipt attachment and match it to the expense item amount…