Approvals
Discussion List
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How can I export Expense approval rules workflow in bpm from source pod and import into target pod?We have expense approval rules configured, tested and validated in a non-prod environment and we want to export the rules and import them into a pre-prod environment. Th… -
Fixed price line type Approval rule is failingThe Requisition Approval Rule is working for Line Type - Goods and Rate based, but somehow its not working for Line Type - Fixed Prices Need assistance in adding the mis…
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Can CCO be restricted only to few inventory OrgsSummary: We have requirement to restrict CCO only for few Inventory org items , Client has many stores, of the many stores only few stores should be change controlled, .…
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How to Implement Purchase Requisition Approval based on Category and Cost CenterSummary How to Implement Purchase Requisition Approval based on Category and Cost CenterContent We have a business requirement where the Purchase Requisition approval sh… -
Can we define Expense Report Approval Position based with start position not null?Summary: Can we know how to define the approval rules with starting position ID as not null? So that if there is a value for position ID system will trigger approval fro…
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BPM Rules get stuck in Oracle FusionSummary: Hi Team, We have Approval rules for purchase order. It went for user and it get stuck at last. It showing as Enterprise scheduler Job application Identify for H…
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Expense Approvals based on Manager Type - Operational HRBPSummary: We are trying to implement few expense approvals based on Manager type (Operational HRBP). We tried all options to fetch attribute available in expenses but una… -
Enable the Push Notifications for Mobile app and related queriesHi All, We have a requirement to enable the Push Notifications for Mobile app and we were able to enable and test the notifications successfully. However, while testing …
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PlanningFeasibility to attach reports in the Approval Workflow
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View workflow attachmentsSummary: What are the view options for Procurement workflow attachments? We want to end user to be able to view the attachment content in the application for workflow ap… -
Approval using Cost Centre ManagerHello Everyone, I am trying to create PO approval using Cost Centre Manager but it gives me the following error. As per the screenshot below there is a cost centre manag…
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Requisition / Purchasing Approval Mapping Set Amount in functional currencySummary: We need to configure requisition or purchasing approval mapping set using amounts, how to configure it. Did anyone done the configurations if yes, please share …
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Add Description on BPM WorklistSummary: Within Out of the box we are not seeing the option to add the Description of Change within BPM Worklist. Content (required): If this is not feasible OOB, would … -
Request information notification is not available during RFQ Award approvalSummary: Hi Team, Request information notification is not available during RFQ Award approval at BPM worklist. What is the missing configuration here. Content (please en…
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Create a new Rule in existing Workflow in Document ApprovalHello, I am working on configuring our approval workflow and need some assistance. Currently, we have a parallel workflow where: If a buyer(any existing buyer) creates a…
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Unable to route Requisition Approval using Mapping SetSummary: We want to rote Requisition Approval using Mapping Set to Project Team Members. We we able to achieve it without having any condition in Mapping Sheet ( Just by…Vijay Jeyakumar 93 views 2 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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Add the display approver first name attribute in email templateSummary: We are using SSO login for our CPQ Login which is using the email address of the user. We have build approval email template where we are sending the email to a…Shubham Majithia 11 views 1 comment 0 points Most recent by Ganesan Viswanathan -Support-Oracle Configure Price Quote
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Cost center GL hierarchy based approval in PO and RequisitionSummary: Hi, We have the requirement to route the requisition and purchase order approvals to set of users based on cost centers and amount ranges. Set of approvers are …
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Expense item field name changeSummary: Hi Team, There is a requirement to change at create expense item screen Amount field need to update as Entertainment Amount. Can you please suggest me options t…
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How to restrict self approval (Purchase Order) in FSMSummary: How to restrict self approval (Purchase Order) in FSM We are not using in BPM Content (please ensure you mask any confidential information): Version (include th… -
There is no Total Geography under Tree view to select hierarchySummary: in EPM Test there is no Total Geography under Tree view to select hierarchy - We need to have the Hierarchy to open and close periods. How would we add the Tree… -
Migration from Manage Purchasing Document Approval task in FSM to BPMSummary: Business is currently using the FSM approval for Purchasing approvals. Due to some new requirements which will require configuration of some custom approval rul…
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Run BML script on schedule basis in CPQSummary: We are using Salesforce (SF) as our CRM, we are facing issue with mismatch in data between SF and CPQ due to various reasons. like, Scenario 1: Most approvers w… -
PO Approvals: How to use distribution level attributes to route to a first responder approval group?Summary: We are attempting to set up approval to route to a first responder approval group using the "project attributes modified" attribute. The idea is that when a buy…
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Can Subject of a Negotiation Award Approval Bell notification be customized?Content Can Subject of a Negotiation Award Approval Bell notification be customized? Like have supplier name and description? Version Oracle Fusion 13, 19C
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Way to check if email notifications are sent to approvers for Expense ReportWay to check if email notifications are sent to approvers for Expense Report