Approvals
Discussion List
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does not allow the Req and PO to be approved if the amount is greater than 35kSummary: I have this new requirement where the client does not want the Req and PO to be approved if the amount is greater than 35k. Should not allow the requester or bu…Diego Schenquermam 11 views 3 comments 0 points Most recent by Diego Schenquermam Self Service Procurement -
BPM Approvals - How to enabled Single Participant Rule Set in Inventory ManagementSummary: Hi, We have created Single Participant Approval Rule Set in BPM for Shipping. Approval group is created attached the rule set, Rule is also validated, Saved and…Mohit_Sharma-Oracle 2 views 1 comment 0 points Most recent by Mohit_Sharma-Oracle Inventory Management
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Does the Prohibit self-approval configuration work for vacation rulesSummary: Does the Prohibit self-approval configuration work for vacation rules Content (required): Prohibit self-approval has been setup in the requisition approval comp…Alexander Joseph 62 views 7 comments 0 points Most recent by Vlad CONSTANTIN Self Service Procurement
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Whether the operations/processes related to Inventory management are covered in audit reportSummary: Hi everyone, We would like to confirm whether operations/processes related to the following are covered in audit report: Approval of purchase requests Auto-post…Zafar Ara Nawreen 11 views 1 comment 0 points Most recent by Aditi Srivastav-Oracle Inventory Management
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Expense Approvals by Contingent Worker Line ManagerSummary: Content (required): Does anyone know…. If a Contingent Worker is the Line Manager for a number of Employees, do the Employee’s Expense Reports get routed to the…
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Requisition Approval not working for ReqLineDimension.agreement is not nullSummary: I am trying to create Requisition approval rule in BPM - auto approve when agreement is present and route for approval if agreement is not present. I have ocnfi…Pratyusha Mishra 32 views 4 comments 0 points Most recent by Pratyusha Mishra Self Service Procurement
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Approval rules for expenses raised through the Mobile expenseSummary: There is a requirement to configure specific approval rules for expenses raised through the Mobile expense Content (please ensure you mask any confidential info…
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Is there a REST API or Webservice available for resubmitting the requisition for approvalSummary: Is there a REST API or Webservice available for resubmitting the requisition for approval Content (required): If the requisition status is Canceled, Rejected, W…
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GetManager function is not available in Requisition Approval(ReqApproval Task).Summary: The GetManager function is not available in Requisition Approval(ReqApproval Task). Is there a similar function to check if a matrix manager exists for the requ…Maaz Mohammad 21 views 5 comments 1 point Most recent by Alex Tuteur-Oracle Self Service Procurement
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How to Auto Reject Expense Authorization for specific expense TemplatesSummary How to Auto Reject Expense Authorization for specific expense TemplatesContent Hi Experts, How to Auto Reject Expense Authorization for specific expense Template… -
Inquiry about "Miscellaneous Trx " approval processSummary Inquiry about Miscellaneous Transaction approval processContent Hello, if i configure approval process on the "Miscellaneous Trx" ,does the approval will be able…Mohamed Abdelwahab 34 views 2 comments 0 points Most recent by Mohamed Attia-Allah Inventory Management -
Import Contract AgreementsHi Team, We loaded zip file with 615 requisitions and ran Import Contract Agreements job with DO Not Approve option. Now all CPA's are in incomplete status. Could you pl…
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Additional Assignee is not receiving the email notification for Error in apprvalsSummary: Hi Team we have a requirement where if the transactions fails/Error then the approval notification should go to HRIS team. To achieve this we are using the Addi…
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Expenses approvals based on DFF ValueHi, There is a requirement in expenses approvals based on DFF value. Please see below description and suggest if there is a way to achieve. Open a DFF at expense item (P… -
We have a requirement to initiate approval in Expense module based on a Username selected on a DFF?Summary: We have a requirement to initiate approval for a username selected on a DFF in Expense reports and Cash Advances. Example: If in Expense Reports Approver Userna…
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How to migrate PO and PR approval rule from one instance to anotherSummary How to migrate PO and PR approval rule from one instance to anotherContent How to migrate PO and PR approval rule from one instance to another -
How to stop the following mailer notification- The task has been completed and no longer required...Summary: Hello Oracle Experts! When the PO/ PR is approved from Email, once the PO/PR is approved, the approver is getting a automatic notification from the Oracle maile… -
How to change approval escalation timeCurrently if a requisition needing approval sits for 3 days it will be escalated. I am needing to change this to be 5 days before it is escalated or 3 business days befo…
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How to I use alternate approver for PR approvalsSummary: I have a line Manager in US but business policy requires the PR to be approved within country. So I need the alternate approver to be in the path of requisition…
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How to do bulk upload of Item DFF structure using excelSummary: How to do bulk upload of Item DFF structure using excel as we know we can do bulk upload for values and value Set . How we can do bulk upload for global segment…
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Who approves transaction completion when user who approves is on leave?Summary: We have configured transaction completion control for Manual Invoices and Credit Memos. We have used user-based approval controls. When the approver is on leave…Mohammed Aminoor Ali 46 views 4 comments 0 points Most recent by Mohammed Aminoor Ali Receivables & Collections
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Lack of visibility to a manager to see what changes were made by HOOSummary: Managers cannot see what changes were made unless it was in the annotations - but even that was confusing because the annotations are not stored in the system C…Divyamallika-Oracle 21 views 4 comments 0 points Most recent by Suruchi S-Support-Oracle EPM Platform and Freeform
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Is it possible to create a approval rule for an Expense report with Cost center manager hierarchy?Summary: We have a specific client requirement to set up a job level approval based on amounts. The approval must flow through the hierarchy of Cost Center Manager depen…
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24D AR Transaction review and control approvalSummary: Hi, we are trying to setup rules for multiple (Hierarchy) approvals for AR Transaction (Manual Invoice and Credit Memo). Scenario: For Transactions with Amount0…Dhiraj Agarwal 312 views 7 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Project budget control and approval for Requisitions without implementing Oracle ProjectsSummary: In an ongoing implementation, the new Oracle system will be interfacing data to the existing Peoplesoft system. There are two attributes planned to be added as …Sriman Ravi Narayan 11 views 3 comments 0 points Most recent by Sriman Ravi Narayan Self Service Procurement -
How to Skip or Bypass the approval rules in CostCenterRuleSet of Expense Approval?Summary: Unable to Skip or Bypass the approval rules in CostCenterRuleSet of Expense Approval Content (please ensure you mask any confidential information): There is a r… -
Previous approver to receive notification once the next approver rejects the PR or PO.Summary: We have a scenario where a transaction (PR or PO) has multiple approvers. The first approver approved the transaction, then the second approver rejected the tra… -
FCCS Approval unit email customizationSummary: Customer is asking for customizing the email triggered during approval process. Is there any possibilities? Content (please ensure you mask any confidential inf…