Approvals
Discussion List
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Why is the 'Add Assignee' option not supported for Negotiation Approvals?Summary: Actions-> 'Add Assignee' function does not work from the Approval Notification for Negotiation Approvals. Update on SR: 3-32969335391 : 'Add Assignee' button wi… -
Expense Report with corporate card transactions that have any Personal Amounts route to approvalHi Team, I need a condition to include the value 'Personal' in order to route it to the specific approval group. I tried checking the IF condition, but I wasn't able to … -
Simulate approval rule using Transaction ConsoleSummary: Can I simulate the Requisition Approval Rule using the Transaction Console? The Test Rule button is not active even if the setup of the Privilege and the profil…Giuseppe Galluzzo 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Any idea on Oracle EPM cloud mobile application or execution or report /Jobs / approval from mobileSummary: Any idea on Oracle EPM cloud mobile application or execution or report /Jobs / approval from mobile Content (please ensure you mask any confidential information…AlokP 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to remove Action dropdown access in Transaction Summary tab of Transaction Console?Summary: A custom role was created to provide read-only access to the Transaction Console (under Tools section), but the users are able to select options from the Action…
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Issue with Approver Edit Feature Post-25A ReleaseHello, We’ve encountered an issue with the approver edit feature. Since the 25A release, our approvers have been unable to edit requisitions in their role as approvers—t…Ore Oyelaja 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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New Item Request BPM ApprovalSummary: New Item Request BPM Approval Content (please ensure you mask any confidential information): I want to configure new item request BPM approval item class wise, …
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Questions about Approval WorkflowI would like to know about the following three points regarding the approval workflow of Oracle EPM Cloud Planning. how to input data for a user who is set as a “confirm…
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How to identify when the BPM rule got created?Can we know when the BPM rule got created and who created it also updated on and updated by?
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Please help us to add a new rule to the DocumentApproval BPM approval with the following conditionCould you please help us to add a new rule to the DocumentApproval BPM approval with the following conditions: Purchase order: •Supplier = XXXX SUPPLIES PTY LTD •Only ap…
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Credit Memo Workflow Setup, where there is no purchase orderHi All, Thank you for your assistance in the community! I have a question regarding our workflow setup. I would like to implement a process where credit memos not assign…Chintan Shyara 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Purchase order gets auto rejected when copying/adding a new line from process requisitionsWe are trying to create a purchase order from process requisitions using an existing requisition . The document will already have a line associated with it and we will a…
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Role/privilege to Receive items in same Inventory OrganizationHello, current scenario: the requester is creating the PR and he is only able to receive the POs generated based on his name as a requester. Desired Scenario: all the re… -
Error PO 2055683 when trying to submit a PO from a negotiationSummary: From a user: 'Every time I put a requisition into negotiations and then when it is done and awarded and it gets moved back to purchase orders then I can’t move …
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Expense Approval Based on Employee GradesSummary: Hi all, we have to ensure none of the line managers in HCM with Grade 3 and below can approve expense approvals due to the Finance policies. Therefore, any expe…
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Not able to Review Credit Memo Request of Dispute and Close the DisputeSummary: Hi Team, We have configured Dispute approval in Advance Collection area by Manual method i.e. using the autoaction as HtOutcmeCreateManualCreditMemo. As a resul…RiyaJain 63 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Need to upload Purchasing Document Approval rules in Bulk, Please let me know is there any ways.Summary: We have around 1000+ Purchasing Approval rules and it will be time-consuming for us to enter manually one by one. So please let us know if there is any FBDI, AD…
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Customer Inv. needs to be sent to Govt for pre-approvals before processing/printing/accountingSummary: Hello Everyone, We have recently come across 2 requirements from our client in ER&I sector, related to Customer Billing. Just wanted to check if anyone in this …
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In RSSP unable to change a requisition in Pending Approval Supplier Site: EDI Purch to Manual PurchSummary: In RSSP our buyer team is unable to change a requisition in Pending Approval from Supplier Site: EDI Purch to Manual Purch or vice versa through the bell icon a…Denver Monteith 31 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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is it possible to pull the supplier name into the subject line?Summary: Could this information be Document Purchase Order US123 - Suppliername On auto generated PO emails from Oracle, is it possible to pull the supplier name into th…
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Currency Conversion User Defined Attribute for Mapping Set ApprovalsSummary: I want to use a user defined attribute that converts all currencies to GBP currency in the mapping set for approvals. Content (please ensure you mask any confid…Zahoor Ahmed 72 views 5 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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DFF and attachments in Cash Advance approval notificationHi All, We have created a DFF to capture an additional information but when the manager reviews the cash advance while approving it, he is not able to see the informatio… -
Approve Partial changes on the change orders coming via EDI 855Summary: Hello, The requirement is to have any unit price change coming from EDI 855 for a non-contracted line (Line not backed by agreement) route to a particular worke…
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"PurchasingDocumentLine.LineType" in PO workflow BPM refers to linetype name or code?I am trying to configure PO workflow for which i am navigating to "DocumentApproval" task in BPM. I have this IF condition "PurchasingDocumentLine.LineType" attached the…
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Send Multiple Change Orders while updating item attributesSummary: We need to update Planning attributes and Purchasing Attributes in an Item and based on the 'Item Master Rule Set' it should go to two separate approvers in a s…AnuragSingh 11 views 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management
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If expense report approver is identified as an attendee then approval should not be triggered to himSummary: If expense report approver is identified as an employee attendee then approval should not be triggered to him. How to configure this? Example: Expense report is…