Approvals
Discussion List
-
Form Approval Validation–Form Validation System Report & list of all entities error on consolWe have enabled Approval Validation (Do Not Promote) in the forms, and the validation errors only appear when promoting entities from Approvals. Is there any system repo…B.Bhandari 31 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How to disable "Submit" Button Based on particular Expense Type in Expense Reports?We have a requirement where, for both Corporate Card and Cash expenses, users should not be able to submit an expense report if the expense type remains "Miscellaneous" … -
Purchase requistiion approval ‘Request Information’ option 'follow approval flow' is not working.Summary: There are two option in the ‘Request Information’ window, one is ‘Back to Me’ and second one is ‘Follow approval flow. What s functionality of option Follow app…Akshay Jagdale 21 views 3 comments 0 points Most recent by Melinda Germann-Oracle Self Service Procurement
-
Auditor rejects an Expense email goes to expense owner from 'auditor email id'. Need default with DLSummary: When auditor rejects an Expense report the email goes to expense owner with 'auditor email id'. Can we change it with any 'Email DL', rather going with auditor …
-
Remove Application Development Framework Application Identity for Procurement from ApproversSummary: Remove Application Development Framework Application Identity for Procurement from Approvers. Content (please ensure you mask any confidential information): Rem… -
Finding Oracle Table for Change Order & Request Workflow Date/TimeSummary: Trying to find tables that hold date/time information for Change Orders & Request Content (please ensure you mask any confidential information): For Engineering…
-
Remove 'Suspended by ADF Application Identity for Procurement' which comes when approver edit PRSummary: In 24C feature of Modify Requisition as an Approver, when an approver makes an edit on the Requisition the Approval hierarchy starts looking like this Can we re…Prachi_Vish 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
-
Back to me vs follow approval flow?Hello, We are testing PO approvals > Request More Information feature. Could someone clarify what is the difference between "Back to Me" and "Follow approval flow"? Rega…
-
Can we route expenses workflow to the Principal Investigator on a project?Hi Team, We have a requirement to route expense reports to an approval group and then to Principal investigator(PI) on a project. Has anyone configured this, if yes, ple… -
approval feature for the miscellaneous transactionsNeed to have the ability to have an approval workflow for all miscellaneous transactions. By definition, a miscellaneous transaction, is a non-standard transaction and c…
-
Approval is not working during Receipt Update on My Receipts (New)UIWe had setup approval at Self-service Receiving Receipt Update approval level still while updating receipts it's not routing to any approval flow instead it's directly u…
-
How can Purchase Order Approvals Routed to Multiple Approvers based on different Deliver-to-LocationSummary: Content (please ensure you mask any confidential information): "Scenario1" if amount is less than 5000 with same employee location and deliver to location then …
-
Preventing Mistakes in Personal Amount Field Credit card transactions processingSummary: Is there any way to configure Oracle Fusion Expenses so that employees receive an alert or validation when filling out the Personal Amount field? Currently, if … -
Configure approval rules for Requisition using mapping setI have created a mapping set and data set based on the documentation (https://docs.oracle.com/en/cloud/saas/readiness/scm/24c/ssproc24c/24C-ssproc-wn-f32332.htm#Steps-to…
-
How to create single NIR for multiple items through FBDI?Summary: Need to create a single NIR for multiple items being imported through FBDI Content (please ensure you mask any confidential information): We have a requirement …Megha Niranjan 1 view 1 comment 0 points Most recent by Megha Niranjan Product Master Data Management
-
Expense approvalSummary: if a professional does not submit their expense report within 3 months, the report must be entered by another professional. I would like to know if it is possib…
-
Approval rule based on currency conversion of PO HeaderSummary: We are implementing cloud in EMEA, but requirement is to write all the BPA approval rules in USD. We have got below expression for Req approval. CurrencyConvers…
-
HOW TO REMOVE PARALEL APPROVAL WORKFLOWS IN BPM WORKLIST TASK CONFIGURATIONSummary: I need to remove the parallel approval as it is auto approving new item requests. Content (please ensure you mask any confidential information): Version (includ…
-
In ReqApproval by BPM Worklist, updated the Workflow and the existing PR not generating approvalSummary: In Requisition Approval's in BPM we updated the existing Workflow entirely and also updated the earlier Categories to new Parent categories in "Manage Procureme…Souhardya Ranjan Das-Oracle 11 views 2 comments 0 points Most recent by Souhardya Ranjan Das-Oracle Self Service Procurement
-
Supplier Registration Request Was Rejected Because of an ErrorSummary: Hello, I'm encountering an issue when using the supplier registration link (for both spend-authorized and prospective suppliers). I receive the following error …
-
PO getting rejected after all approvalsSummary: PO is approved by all participants, shows completed in transaction consol as well. Content (please ensure you mask any confidential information): No error is se… -
Purchase Order Migration between Inventory Organizations and Deliver-To LocationsSummary: We are going to be creating a new inventory org in the Oracle Fusion instance and need to migrate the purchase orders between the instances as part of the migra…
-
PO Approval Mapping Set - mappedApprovalAttribute1 always returns null despite correct configurationPO approval mapping set mappedApprovalAttribute1 always returns null despite correct configuration. Environment: Fusion Procurement 26B, instance fa-erci-dev4-saasfaprod…
-
Any PO is in "Pending approval" stage it cannot be updated or edited for charge account?We have verified in the Oracle application that when a Purchase Order (PO) is in "Pending Approval" status, it cannot be updated or edited, including changes to the char…
-
can I hide the reject button from the approval status in CPQCan I hide or disable the reject button in the approval status in CPQ for some approvers in a specific approval cycle and can I change the approve button to be named "vi…
-
How can I get a report of the BPM approval rules details for Purchasing transactions (PRs and POs) ?Summary: We have configured some approval rules for Purchase Orders and PO Requisitions based on Purchasing Category list conditions inside the rules. The user needs a r…
-
How to configure approval rule for shop floor movement requests triggered by maintenance work order?Requirement: The client has a requirement that items go through an approval process prior to issue to a maintenance work order. Attempted Solution: Approval rules have b…
-
New 26.06 Apply Approval Filtering on Hidden RTPs Feature ClarificationSummary: I saw this new feature in the 26.06 release notes: Apply Valid Intersection and Approvals Filtering on Hidden RTPs I was excited to try it out, because right no…