Approvals
Discussion List
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When there is ownership for higher levels to edit their org, its removing access for lower levelsFVP's and HOO's need to have the ability to edit all under their hierarchy - if they take Ownership, then it removes the visibility from the lower level HC planner to se…Divyamallika-Oracle 11 views 1 comment 0 points Most recent by Brett Rooks EPM Platform and Freeform -
Responsive Self Service Desktop Application - Edit Requisition Link for ApproverHi All To test 24C Patch Feature -Modify Requisitions as an Approver, i have performed below steps, however i am facing issues, pls advised. A) Steps: Created New Role f…Kalpana Patel 174 views 10 comments 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
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Can we configure BPM Rules for Proposal, Concepts and RequirementsWhen we submit for approval then it can be sent to individual users, or we can create a Group apart from that. let me know can we configure approval rules in BPM for all…
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Hide Submit button on the expense cardSummary: We have a requirement to hide the submit button on the expense card since we have a custom submit option Content (please ensure you mask any confidential inform…
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lock/unlock data based on 2 dimensionsSummary: Client wants to create approval groups based on Entity and Custom 4. Needs ability to lock/unlock 2 different base members in C4 (one SEC reporting and one is f…Nancy Ackerman 24 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close -
How to restrict self approval in AR Transaction adjustmentsSummary: If the creator of the AR Transaction adjustment has sufficient approval limits, then the adjustment is getting auto approved. Hence, we want to know if there is…
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We required to configure the Rule with destination type Inventory and ExpenseSummary: We required to build a logic for Requisition Approval Rules where there are multiple lines with different Purchase category and destination type with Inventory … -
Newly added field in expense approval notification not displaying the valueSummary:We have added a new field to be capture trip distance. Trip distance is available in the subject Area and it is added to the notification template and data model…
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How to add new project/budget related column in Expense approval notificationI suppose to add budget available amount in Expense approval notification where the Budget and Task names are displaying in the Expense Approval notification. I tried to…
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Unable to Fetch Approver CommentsHello Team, After approver entering the approver comment if we try to get the current approval's approver comment in the before or after formula of "Approve" sub action …
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How can we display an entity's approval status using the Status Dimension in SmartView reports?It's common practice to view an entity's approval status in Data Status Form (Unlocked, Not Started, Locked,..) This is facilitated by replacing the Account Dimension wi…B.Bhandari 113 views 10 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How can you set the default override approver on a POSummary: We have certain purchase orders that need to be routed to a specific individual for approval. Is it possible to set the override approver for a specific BU to a…
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Creating rate limits with basic salary's 10%Hi Team, we are trying to create a policy such that employee can able to claim upto his basic salary's 10%. please let us know if its feasible or not.
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Payment Status Report from CitibankSummary: How to integrate in Payment Status Report from Citibank
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po approval by po lineHi gurus. Is it possible to define approval rules for PO documents, sending any line to a different supplier? Thanks in advance
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Can we change the 100% Expense audit to 0%? No audit at all?Hello, The Expense Fusion system has been configured during the implementation for 100% Expense audit (all reports are audited). Setup and maintenance > Manage expense r…
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How can I upload Multiple Expense Approval rules in BPM?we have a requirement for Hospital case scenarios where each expense report must be routed to the respective hospital CEO for approval. Given that we have approximately …
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How to restrict in Oracle Fusion Expenses that the Manager Approver is different than the Auditor ApHello, I am currently working on setting up approval workflows in Oracle Fusion Expenses. I need to configure the workflow in such a way that the Manager Approver and th…
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RSSP: Requisition workflow configured in FSCM isn't applicable for Redwood requisitionsSummary: Classic - Our requisition workflow is configured in FSCM. We do have some rules defined based on the Requisition Header DFF and Requisition Line DFF. When both … -
Unable to promote the entity due to the error "Intelligent Page Reduction"Summary Inability to promote the entity because of "Intelligent Page Reduction" error.Content Approval Process was working fine for me till consolidation by view feature…Harshith Rao 180 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How can an expense report approver view an employee's historic expenses at the point of approvalSummary: Is there functionality for an Expense approver to view the employee's historic transactions prior to approving the expense report. Either within the expenses ap…
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Is it possible to restrict more than 1 Cost Centre in Single Requisition?Summary: We have business case where requisition approvals happen from Cost Centre but business does not want to create a requisition with multiple cost centres as using… -
How can set up the delegation for a user?Hi , I want set up the delegation for the purchase requisition , for a specify user. How can I do ? The set up is present in the BPM worklist ? Thanks Best Regards Miche…Michela A. Morgillo 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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bulk submissions in approvals workflow in PBCSIs it possible to submit bulk approvals of multiple entities in a single transaction from the approvals workflow in PBCS ? Currently it appears to be only possible to su…
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How to know and then set the PO Approval limits for all the Approvers in the System?Summary: We are currently using Supervisory Hierarchy for PO Approvals . There is a requirement to find out the PO Approval limits of all the Approvers in the system and…
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Can we restrict Supplier user accounts from appearing in Reassigning tasks during approvals?When the assigned approver is reassigning the task to other users the LOV includes the supplier user accounts. We would like to restrict this to only business users and …
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Unable to Unlock Ownership Management Form despite Approvals Being UnlockedIn our system, we have enabled organization by period. To lock the approvals, we must also lock the ownership management form. The issue is that we are now unable to unl…
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I am trying to immplement a rule that contains to optionsSummary: I need to create a rule for approval if the amount is more than one it will be directed to approval group and if the person job is CEO a speceific user will app…
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Internal Requisiton change the statos from Approved To Return and transfer order is not createdSummary Internal Requisiton change the statos from Approved To Return and transfer order is not createdContent After internal Requisition was approved it change from APP…