Approvals
Discussion List
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Need Approval status report in FCCS like Data Process Control of HFMSummary: Need Approval status report in FCCS like Data Process Control of HFM Content (please ensure you mask any confidential information): Hi All, In HFM application, …DISHIL SHAH 13 views 5 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close -
How to trigger FYI notification to users with specific role based on DFF valueWe have a requirement, in which there is DFF value on the Requisition Header. This DFF is a Radio button having values "Yes" and "No". If the value for the DFF is "Yes",…Pranita S 1 view 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement -
Can Rules for a BPA be configured to include both approved and unapproved requisitions?Hi, We are having an issue with our BPA's where on occasion requisitions are not being approved in a timely manner, then further requisitions are raised and approved, so…
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Is it possible to turn off the "Receive In Full" option or hide this functionality from requesters?Summary We would like to figure out if it is possible to turn off the "Receive In Full" option in OracleCloud.Content We would like to figure out if it is possible to tu…User_2025-02-01-07-37-55-161 105 views 8 comments 5 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management -
LOV field in Problem Report ApprovalSummary: LOV field in Problem Report Approval Content (please ensure you mask any confidential information): We have a requirement that, at the time of approval, the app…
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Receiving Approval and FBDI RCV importSummary: Can receiving transactions imported via FBDI skip receiving approval? Content (please ensure you mask any confidential information): Oracle provides the receivi…Tomoyuki Hyakutake-Oracle 11 views 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management
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Approval for item change order is not working properly.Hi, After editing the Item, The system allows the user to save or to save to change order. Is there a way to force the approval for all users after the edit? -
Can we remove the Delegate option in the Vacation Rule definition section in BPMSummary: Can we remove the Delegate option in the Vacation Rule definition section in BPM? Content (required): The Client Business has a requirement to remove the Delega…
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Change Order Approval - Change in AmountSummary: Change Order Approval Requirement based on the Change in Amount Content (please ensure you mask any confidential information): We have a requirement where we ha…
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Is there a webservice or REST API to approve/reject adjustment in AR Transaction CloudSummary: Need a webservice/API to approve/reject Adjustment of Accounts Receivable Content (please ensure you mask any confidential information): As now, we have the nee…
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Entities are not started report/list in ApprovalSummary: We have long hierarchy and notice that few entities are not started for a particular period and consolidation is failed. Is there any way to pull out the entiti…Satish9090 21 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Request for information notifications disappearing from notifications iconsSummary: Both RFI and Approval notifications are actionable. However, I’ve noticed that RFI notifications disappear after opening them from the bell icon and the "Things…
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Add the Team member's to Negotiation and Award Negotiation approvalsSummary: Content (required): We check the Note " How to Send Negotiation and Negotiation Award Approval to a Specific Application Role? (Doc ID 2248785.1)". But we have …
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Enable the Docusign flow in Purchase Orders. Docusign flow first followed by the PO approval.Summary: We need to enable the docusign workflow in the Purchasing Documents in a way the docusign approval is completed first and followed by the PO approval. The flow …
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AP invoice approval best practicesI would like to understand what the best practice is for building the AP invoice approval workflow in the spreadsheet. In case we have two different scenarios that invol…
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Clarifications Required on Oracle Expense Processing for Exit EmployeesSummary: Expense Approval After Exit Date If an employee submits an expense report before their termination date, but it gets approved only after their exit date: Will O…
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Bulk Approval of Items Imported via FBDIDear All, I have imported 2,000 items using FBDI; unfortunately, all of them were imported with a Pending Approval status. Could you please advise how I can approve all …George Mattar 61 views 4 comments 1 point Most recent by Alex D-Oracle Product Master Data Management
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ReqApproval in BPM, is it possible to add “Request Information” as a voting outcomeSummary: I'm looking for the solution where we have the Purchase Requisition approval group (with parallel option) in BPM, where all members get approval notification bu…Ewqa DK 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Link of Task manager with Phased ApprovalsSummary: Link of Task manager with Phased Approvals Content (please ensure you mask any confidential information): We have enabled phased approvals in FCCS application a…DISHIL SHAH 11 views 0 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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prevent the submission of an Expense Report when the total exceeds the applied Cash Advance amountSummary: Is there an option in Oracle Expense to prevent the submission of an Expense Report when the total expense amount exceeds the applied Cash Advance amount? Alter…
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Approval workflow for change orderSummary: Hi Experts, Currently, the PO and PO Change Order share the same approval rules, so I would like to maintain only one set of rules for both PO and PO Change Ord…
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In which scenarios does the “Performed By” value appear as Application instead of a user?We encountered a case in the Production environment where a Requester created a requisition and submitted it for approval. The same user is also the manager assigned as … -
Approval Routing to Approval GroupSummary: In AR we have configured User Based approval rules. In this we want that invoice approval should trigger to group in serial manner, that is first it will go to …