Approvals
Discussion List
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Attachments are not available in expense approval notificationSummary: Attachments are not available in expense approval notification Content (please ensure you mask any confidential information): Hi All, When submitting the expens… -
BPM Worklist : Parallel Terms ApprovalsSummary: Oracle BPM Worklist : Parallel Terms Execution Content (please ensure you mask any confidential information): In Administration -> Task Configuration -> Documen…
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PR Approvals deployment ends in Retrying statusSummary: PR Approvals in FSM not reflecting in BPM hence Deployment process in retrying/error status. Content (please ensure you mask any confidential information): I am…Ankit Gupta Mastek 51 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to send multiple FYI notifications based on cost centre selectionSummary: How can we send multiple notifications, per expense report line, should the cost centre values differ per line? As is process: Expense claim approval routes to …
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Boundary values in Approval rulesIn Oracle Fusion Requisition Approval rules, when you set the Operator as "Between" and specify a Minimum Value of 10 and a Maximum Value of 100, will the system include…
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How to link PO_ACTION_HISTORY and Action DetailsHi, We need to build a report that print information of approval route of purchase orders in Pending Approval Status: We need to get the next information: Thanks
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Project based expense report going to supervisor rather than project Manager for approval.Summary: We are creating Project based expense report. It is going to supervisor for approval rather project Manager . Content (please ensure you mask any confidential i…
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Delegation Not Functioning for Expense Management:Expense Approval Workflow and Delegation IssueOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): We are facing an issue with our expen… -
How to have a PO approval rule based on the supplier status checkSummary: Hi, We have a business requirement that when PO is submitted by buyer for approval, initially the approval rules should perform a check on the supplier status (…
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Employee not receiving email notification if the user is inactiveWe have enabled delegation feature in our oracle cloud expense module. All the employees are delegated to a group of designated employees. All the employees have an user…
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When PO is rejected, how to return the approval to the one that rejected?Summary: When PO is rejected, the buyer start the approval flow from the beginning. I look for a way that he can submit the PO and it will return to the approver that re…
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Need to include what changed on the PO change order in the BPM notificationSummary: Hi, I have a requirement to add what changed in the PO change order in BPM notification. Is there a way to do it? Below screenshot is an example for a cancelled…Manohar Cheelangi Swamy 32 views 2 comments 0 points Most recent by Manohar Cheelangi Swamy Purchasing
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Can we segregate expense line items routing to approverswe have two expense templates created, one template expense types route to approval to budget owners, another template expense types route to specific approvers based on…
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Reject Button on Expense Approval work AreaSummary Reject Button on Expense Approval work AreaContent Hi All, Comments are mandatory when user rejects an expense report. It is working as expected when you open a … -
Delegation Not Functioning for Expense Management:Expense Approval Workflow and Delegation IssueSummary: We are facing an issue with our expense approval workflow. Bill is defined as the top participant in the hierarchy, and we have delegated employees to approve e…
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Does Approval Work Area requires Redwood?Summary: Does approval work area requires Redwood? Content (please ensure you mask any confidential information): We would like to enable Approval Work Area (Tools > App…
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REST API to process requisitions into NegotiationsSummary: Hi, Wanted to check if there is a REST API to process requisitions to Negotiations. Like we do from process requisitions UI by selecting a PR. Are there any pla…
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Goods PO receiptSummary: Hi Everyone, We have For 'Fixed Price Service' POs: Once the PO is approved, the AP team creates and matches the PO lines in the invoice against the PO. The PO …
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Routing Expense Approvals Via Cost CenterWe have a requirement where we have to route expense report approvals via both Cost Center and Expense report template name. I am currently defining rules in the Expense…
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Is there any interface available where a manager can review the previously approved expense reports?Summary: There is a client requirement that manager wants to review all the previously approved expense reports which he/she(manager) in an interface. Content (please en…
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Edit Requisition as approver restarting workflowOur Procurement team has the security in place to allow edit of the requisition as an approver in order to add attachments, make minor updates, etc. The setting under Co… -
How to replace Old Approver who has left the organization with New ApproverSummary: We have requirement that currently one of the Approver has left the organization with whom already some Documents are pending approval need to be changed to new…Dhruvin Modi 11 views 1 comment 0 points Most recent by Madhu Chalamalasetty Self Service Procurement