Approvals
Discussion List
-
Requisition Approval Mapping Set QuerySummary: Question 1: How many approvers can you have in the string? I understand the limit is 30 chars - is this correct? Question 2: I understand BPM is being replaced …Zahoor Ahmed 21 views 2 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement -
Respond of the Request information from User to Manager does not appear in the the NotificationSummary: When a user respond the Request Information from a manager it select "Submit Information" enter the respond and submit it. Tat notification goes to the Manager.…
-
how to auto end date expense delegation for termed employeeSummary: how to auto end date expense delegation for termed employee Content (please ensure you mask any confidential information): Employee "A" expense was delegated to… -
Can some body elaborate the functionality of request subsequent participant to retake actionSummary: Can some body elaborate the functionality of request subsequent participant to retake action under request Information option and how it is different from Route…Priyadarshini_sahoo_2507 11 views 1 comment 0 points Most recent by Emma Gabriela Tanase-Oracle Expenses -
Skip first manager and send approval for the second manager - ProcurementHi Oracle, I am facing the following problem: How Could I setup an skip rule? Manage purchasing document approvals > terms approvals serial > using DOA "delegation of au… -
How to grant the Manager to view and approve PO approval notifications assigned to his subordinatesHi, Is it possible to have a setup or grant in Fusion that allows a Manager (intended as following user in the approval workflow) to view and approve a PO approval workf…
-
Is the note 2331204.1 is latest?Summary: I was looking enable e-signatures on CO Approval , can Oracle consultants confirm if this still True? Content (required): This is expected behaviour. This funct…
-
Approvals planning unit and approve journal process "conflict"Summary: Content (required): In my application I have a Power User that is the journal approver. So, an User creates and submits the journal and Power User approve it. U…Gianluca Natili 12 views 5 comments 0 points Most recent by Yuen Man Boronski-Oracle Financial Consolidation and Close -
Assign a Task manager with "Enter Form Data" type a specific POV from entity dimensionHi all, We are working towards creating a schedule in task manager and we want to restrict the tasks or the schedules in specific entities. Currently, this is done via u…
-
Unable to create item with revision other than Starting revision in the Organization ParametersSummary: We are integrating Oracle PIM with a legacy PLM system, and we're creating items in different phases: Proto Pilot, Advanced Release, and Production. We've set '…venkatesh ravi 74 views 7 comments 0 points Most recent by Manoj Bagul-Oracle Product Master Data Management -
How to notify on creation/update of external bank account?Summary: We want to receive notifications (via email or bell notification) when a external bank account is created or updated to rapidly identify fraudulent changes. Con… -
Purchase Order Approvals using Mapping SetsSummary: Has anyone having idea about attribute name for PO document total to configure PO approval rules by using mapping sets? (Used attribute name ReqHeader.REQUISITO…
-
Can we hide approval units from users who do not own them?Summary: Can we hide approval units from users who do not own them? Additionally, is it possible to configure the "Display my approval units" feature to be set as the de…
-
Dispute Approval ErrorHI I had created a dispute for AR invoice and made it delinquent, Raise dispute and triggered for Approval. After the dispute raising, I am receiving the notification as…SauravS-Oracle 21 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections -
How to configure manual credit memo request approval workflow in Oracle Fusion Receivables?Summary: In Oracle Fusion Receivables, I understand that we can configure an approval workflow for automatically creating a credit memo for dispute transactions. However…Suneel M. 597 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
How to send back an externally managed(created from VMI request) requisition back to requesterSummary: Hi Experts! We have a requirement where the final PO getting created from VMI request has to be tied to project. Since the VMI requisition doesnt have project, …
-
modify selective expenses through oracle digital assistantSummary: I want to selectively modify and submit the expenses that are created through Oracle Digital Assistantas of now I can only modify the last expense and when am t…
-
authorization approval rule where the request date is less than 30 days from submission dateSummary: We are defining custom worflow approval rules for spend authorization. One of the client requirement is if the authorization request date is less than 30 days f… -
Documented list of attribute definition used for spend authorization worklfowSummary: Can we get the documented list of attribute definition used for spend authorization worklfow condition definition? Content (please ensure you mask any confident…
-
Is there a way for External requisition systems to use Requisition approval rulesSummary: Is there a way for External requisition systems to use the Requisition approval rules defined in Oracle without creating the requisition in Oracle Content (plea…Alexander Joseph 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement