Approvals
Discussion List
-
Can we default the Kilometer value for Mileage expense typeSummary: Can we default the Kilometer value for Mileage expense type Content (required): Can we default the Kilometer value for Mileage expense type? Version (include th… -
How to skip step with BPMSummary: How to skip step with BPM? Currently we are using Autoapprove to go to the next stage, but we do not want to see the approvers name on the Hierarchy. Is any way…
-
Migration of Purchase Requisition APprovSummary: Content (please ensure you mask any confidential information): Hi Team, We have configured our PR approval rules from FSM and are looking to migrate the rules f…
-
Requirement-Combination of Approval Group and with in that Supervisory Approval for Expense ReportsSummary: We have the requirement of sending the expense reports to be routed to multiple levels of approvals as follows - Supervisory Approval (Mandatory Step irrespecti… -
BPM two conditions in one RuleSummary: This is an example of the rule we need for Expenses If Expense Type is Airfaire, then go to Approver 1 If Expense Type is Default Cost Center, then go to Approv…
-
Which dimension in the ReqApproval BPM workflow process should be used to access a project DFF?We need to select the requisition approver stored in the Project description flexfield (pjf_projects_all_b.attribute2) for requisitions that are project related. How can…
-
Vacation Rule Admin AccessSummary Define a Vacation Rule for another UserContent Is it possible (as an Administrator) to define a Vacation Rule for another employee/user? Version Cloud ERP 11.13.…
-
Expense Report to go for approval to Project Manager first and then to SupervisorSummary Expense Report to go for approval to Project Manager first and then to SupervisorContent Hi, We need to configure expense report in such manner that the approval… -
How to skip all rest participants and auto approve?Hi All, My BPM flow are like this: Participant A→ Participant B → Participant C→ ….→ Participant Z. Is there any way when participant A is approved then the approval flo… -
Approvers list not available for other user's requsitionsSince 24C, we are able to view requisitions entered by other users. However, when the requisition is pending approval, we noticed that we can only view the approvers lis…
-
FinExmReimToCardIssuerFyi - when this will notification trigger and to whom this notificationFinExmReimToCardIssuerFyi - when this will get triggered - in which scenario? And to whom this notification will triggered? To employees?
-
Task and project manager approval is skipped by the system for project based POSummary: Hi We have a PO approval hierarchy as below for the Project based POs: Task Manager > Project Manager > approval group (as per the amount) We observed that if t…
-
Change of threshold of Purchasing document approval from Financial year to twelve-month periodSummary: Do you have any idea or information on how we can change the propose threshold, by changing it from per financial year to a twelve-month period, the whole of li…
-
Approvals on the basis of Project IDSummary: Hello Team, We need to implement the approvals against the expense reports which should follow the approvals based on project selection for that expense report.…
-
We would like to setup Approvals based on the Cost Center available in the Employee Distrib.Summary: Based on the Employee Default Expense Account (Segment 4 (Department which contains cost center lable in GL)) we would like to setup approvals I have tried with…
-
How do I setup Approvals based on the Cost Center available in the Employee Distrib. AccountSummary: We need to setup approval rules based on the Distribution Account (Cost Center Segment) available in the employee record (manage user) For example, If Cost Cent…
-
Need to default Bcc email id on PO based on category selectionSummary: Hello We have a scenario where we autocreate PO from PR. The requirement is we need to default an email ID in the "Bcc" field of PO communication to supplier. S…
-
Bulk Cancel/Delete New Item request in PIMSummary: We have uploaded 10000 item in Oracle and since new item request was enabled system created one NIR per item, we are looking for an option to cancel all the NIR…venkatesh ravi 4 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management -
Create Internal RequisitionHello, I have the following scenario: the client wants to create an internal requisition, which means to create a purchase requisition, with source type as inventory - n… -
Is there a plan to limit the power user role when it comes to Approvals?Summary: Content (please ensure you mask any confidential information): Hi all At the moment we see these actions based on User roles: https://docs.oracle.com/en/cloud/s… -
Expense Report and Cash Advance Request Position Approval?We need to send approval in the following manner based on the position hierarchy, kindly advise on how to cater this? Requirement Level 1 - Department Head Level 2 - Spe…
-
PO Approval: Condition to judge PO Line price is increased in the PO Change OrderSummary PO Approval: Condition to judge PO Line price is increased in the PO Change OrderContent My ct want to Auto-Reject a PO change order approval request, when the P…
-
PO Approval routing optionSummary: Business Case : For multiple BUs, there is single buyer who manages the purchase order but next approval should be varying based on the manager of respective bu…
-
Is there any Approval Process for Customer Bank AccountsSummary:Hi All, Checking Is there any Approval Process for Customer Bank Accounts? I have customer requirement in the Billing Module under the customer account page we h…
-
when or how to reduce the list of "ALL" from Things to Finish section?Hi Team, Wanted to understand ,when and how to reduce the list of notifications under Bell icon →Show All→ All section. Does that automatically disappears from All secti…Priyadarshini_sahoo_2507 11 views 3 comments 0 points Most recent by Dillon Witt-Support-Oracle Configure Price Quote