Approvals
Discussion List
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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…
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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 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Funds check after the Purchase Order is Submitted for Approvals.Currently Funds check (Project Budget) happens before the Purchase Order is submitted for Approvals, Can we configure the Funds check(Project Budget) to happen after the…
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Corporate Card Setups for Prepaid CardsSummary: I have a requirement where my client will give a Card to the employee for Expenses. This card will be preloaded with certain amount and then employees will use …
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Would a journal in working status prevent a period from being locked?Summary: We were able to lock all periods except for Dec '23. We are receiving the error that the prior period is not locked, which it is. The only thing we can think of…LSN 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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in Item request approval, the page is blankNo details appears. Please advise. ThanksVictor Chrabieh 21 views 3 comments 1 point Most recent by Victor Chrabieh Product Master Data Management
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item request submitHello, I am creating a new item with user A, in order to have approval from User B. I have define the approval worfklow. when I create the item, the status of the item i…Victor Chrabieh 21 views 4 comments 1 point Most recent by Cornel Melinte-Support-Oracle Product Master Data Management
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ITEM REQUEST PROCEDUREHello, in item request type, how can we skip from Open status to Approval directly, and from approval to confirmed?Victor Chrabieh 12 views 3 comments 1 point Most recent by Manali Biswas-Oracle Product Master Data Management
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Rates data copied to period in which Global assumptions is not startedApproval Unit FCCS_Global Assumptions is not started in Manage Approvals. for example in the month of October 24. We are able to copy rates data from another period Aug …SagarR 11 views 1 comment 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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How to send FYI notification when PO is closed for recevingSummary: when the PO is in status closed for receing i want a FYI app Notification and mail send to specific users. I tried to put the condition line status = closed for… -
Oracle Cloud Receivables Credit Memo Refund Approvals not availableHello Everyone! We are trying to see is there any customization we can do to setup approvals for Credit Memos Refund in Receivables. We have approval limits which will o…Khaleel Hussain Shaik 113 views 2 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Job Scheduling System Reports -> Approval Unit ReportSummary: How can I Job Schedule the System Reports → Approval unit report. Currently there is no in built Job Schedule for the same and human intervention is required fo…
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Real-time report of Requisiton history without PO access or OTBI AccessSummary: I have a request from the customer for his purchase requisition approvers: A real-time report that can be consulted without OTBI rights to see a list of approve…
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Do we have audit logs for Requisition Approval Setup?Summary: Do we have audit logs for the Requisition Approval setup that will show the time stamps (date and time) when was the changes applied and which rules have been m…Kat Estavillo 22 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is there a spread sheet upload option available for Expense Approvals like Journals / Invoice rules?Summary: Is there a spread sheet upload option available for Expense Approvals like Journals / Invoice rules? If Yes, How do I download it ? Please let me know the steps… -
Expense Report Escalation ClassSummary: We have a business requirement where certain approvals, when escalated, It should NOT go to the CEO and must not follow the supervisor hierarchy. Instead, we wa…
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Change Order is throwing error in 'pending approval statusWe have a user that is trying to submit a change order on a purchase order. However the error down below is being thrown: "This error is displayed if the Hierarchy provi…
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Can congenital worker be ablet to see that were my approval is stuck ?Summary: Can congenital worker be ablet to see that were my approval is stuck ? Content (please ensure you mask any confidential information): Version (include the versi… -
Approval workflow for miscellanous transactionsHello, I enabled E-signatures. I navigated into BPM and searched for: MtlManagementEresInlineTask What is the rule parameter if I want to add the organization code? beca…
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How to restrict access to the pop up in Manage Purchasing Approvals after FSM rules are cleaned up?Summary: How to restrict access to the pop up in Manage Requisition/Purchasing Approvals after FSM rules are cleaned up? When we request support for clearing all Requisi…Srinivasan Nagarajan-Oracle 11 views 1 comment 0 points Most recent by ROHIT.R-Support-Oracle Purchasing
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Reassign requisition approval notifications for employees that have taken unplanned leaveSummary: When employees need to take unexpected, unplanned leave, they sometimes forget to delegate their approval notifications. In order to continue with the requisiti…