Approvals
Discussion List
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Templates should restrict users from performing executions.Summary: In business rules, there is a functionality that prevents users from executing the rules unless they are the current owner of the specific entity, as defined by… -
how to skip expense audit based on manager nameSummary: We're routing expenses for line manager approval & then to audit. As part of audit selection rules, enabled 1)Policy violation, 2) Amount threshold limit. WE wa…
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Setup send alert to specific when invoice supplier fully approvedSummary: Our needs is when Invoice supplier fully approved will send alert email to spesific user for the next action in system. Content (please ensure you mask any conf…
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Unable to Route Requisition approval based on DFF valueSummary: We have a requirement where we would need to auto approve a requisition based on a DFF value but we are unable to achieve the requirement Content (please ensure…
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purchase requisition Approval rule based on the Inventory OrganizationSummary: What is the attribute name for Inventory Organization for purchase requisition approval Content (please ensure you mask any confidential information): We would … -
Is there a way to see which rule were passed and which were failed in BPMSummary: We have many rules written for Requisitions and Invoices in BPM and sometimes we need to verify why a given approver was not present in the approval flow. When …
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Field or attribute to get Invoice Total Amount in BPM ruleSummary: Hello All, I need to write a BPM rule for AP Invoice which is based on total cost of the Invoice. If total > $2500, then Invoice should go to X for approval. Wh…
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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
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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 92 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 12 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 11 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 141 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 21 views 1 comment 1 point Most recent by Chansouda-Oracle Financial Consolidation and Close