Approvals
Discussion List
-
Quality inspection e-signature approval process, requests comes back after closing the window.Summary: On e-signature approvals, 1) On submission of approval, if BACK button is clicked, the submission of e-signature approval is cancelled. This window has to be ke… -
Users can see members in approval list, which are not assigned to users as ownerSummary: In My application(Rev cube and capital cube), we are using cell level security to limit access to certain cost centres in REV cube, although user has access to …Vandana_J08 21 views 1 comment 0 points Most recent by Old_School_DCom-Oracle EPM Platform and Freeform -
Field to display current pending approvalSummary: We would like to run are report on pending approval quotes and sort it out based on the group on which the quote is currently pending for approval. while doing … -
How to Audit Requsition and PO Approval RulesSummary: We have a requirement to turn auditing on for Requisition and Purchase Order Approval Rules. Content (required): I checked the Audit Policies page and I have fo…
-
Inconsistent approval notifications screens being presented to userSummary: User is receiving inconsistent approval notifications when an approval is assigned to them Content (please ensure you mask any confidential information): Desire…
-
PO Change Order Auto Approval for Amount DecreasedSummary: Hi, We wanted to frame a rule that triggers approval only if the amount changed in PO is greater than the existing amount. For the rest change order should have…
-
How to consolidate the workflow notification in AMX ( Specifically for Requisition )Summary: We have FYI and Approval notification going to the same person as per the business process , but need to consolidate the notification. when the FYI notification… -
Is there any way to include in the Expense Report Notification if the user attached the receipt?Summary: how the manager will know if the user attached or not the receipt just checking the Expense Report Notification? The only way is to click the "Check Expense Rep…
-
How to build PO's change order approval rule if there is a change only on amount and cost centre?Summary: To build an change order approval rule that goes for approval only if we change the value of ordered amount or cost centre. For all other changes no approvals r…
-
Phased Submission of Approval Unit using Approval GroupsSummary: We are trying to set phased submission of approval workflow for 2 set of accounts using approval groups feature. While setting up the approval unit, we have sel…Javed Nawaz Khondkar-Oracle 51 views 3 comments 0 points Most recent by Javed Nawaz Khondkar-Oracle Planning -
Request for more info details not available in history of PO approval after WithdrawSummary: Why request for more info details not available in the history of PO approval after Withdraw? Content (required): We have the below scenario: PO submitted by Bu…
-
Is there any way to remove someone emails from getting Purchasing Document Approval MailsIs there any way to remove someone emails from getting Purchasing Document Approval Mails. Needs to remove some emails as business is getting lot of mails when PO Approv… -
Expense report remains not submitted status after submitting the expense reportSummary: We are submitting an expense report, it remains in No submitted (Saved) Status. Content (please ensure you mask any confidential information): Version (include …
-
Cost Center Manger Rule for SpendAuthorizationManagerRuleSummary: I want to setup Cost Center Manger Rule i SpendAuthorizationManagerRule used for Expense Authorizations requests, however not finding "Cost CenterTotal.Manager …
-
Approval rules using Mapping Sets - Job level routingSummary: Approval rules using Mapping Sets - Job level routing Mapping set has attributes of Requisition Amount ,Segments and Approver set as Job Level Content (please e…
-
Approval rule check If Changes is in DFF attributes Values, the Change order AutoAprovedSummary: Approval rule check If Changes is in DFF attributes Values, the Change order AutoAproved Content (please ensure you mask any confidential information): Scenario…
-
How to create a mapping set to configure PO approval rule using a mapping set?Summary: Trying to create an approval Rule using a mapping set but not use on the steps to create such mapping set Content (please ensure you mask any confidential infor…
-
How to define PR approvals where multiple approval groups are required to approve?Summary: Depending on the Purchasing Category, on multi Line PRs, more than one approval group is required to approve that PR. We need to have each group be notified (ei… -
can we forward the requisition for approval at the time of submit the requisitionSummary: can we forward the requisition for approval at the time of submit the requisition Content (please ensure you mask any confidential information): create requisit… -
Inconsistency in Approval Routing for Cost Center Managers in RSSPHello, We have observed an inconsistency with approval routing in Responsive Self-Service Procurement (RSSP). Specifically, when a cost center manager creates a requisit…
-
Approval Cycle for PO Receipt (My Receipt)Summary: Hello All, How could i create an Approval Cycle for PO Receipt (My receipt) Content (please ensure you mask any confidential information): Version (include the …
-
How to define an approval workflow for item creationHello, please share in detail the steps to be done with the navigation. ThanksVictor Chrabieh 62 views 3 comments 1 point Most recent by Victor Chrabieh Product Master Data Management -
When an approver changes a PR it retriggers the approval flow instead of going back to the requesterSummary: We would like a build where it goes back to the requester instead of going back to the first step of the approval flow. We would like to limit retriggering to t…Sumesh_Raina 1 view 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Need help with Purchase requisition Approval flowSummary: Need help with Purchase requisition Approval flow : Want to implement the rule , If the "sr director finance" is not part of approval hierarchy , then "VP -Fina…
-
24C - requests not being received in BPM workflowReceived 24C update over the weekend of the 5th/6th October in non-production environment. Issue emerged in testing where expense requests are not being received by appr… -
Is it possible to auto start the plan cycle for a newly created entity in a planning unit?Summary: We would like to auto start the plan cycle for any new created entity (it inherits it's owners and reviewers from its parent, which is what we want). It only se… -
Multiple levels of Reviewers in Approval UnitsSummary: We have a requirement to implement three levels of reviewers in the approval management process. User1 will load the data and promote it. Then, User2 reviews th…ApOK 12 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close