Approvals
Discussion List
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How to remove duplicate notifications from worklistSummary: Hi Team, Approver is getting approval notification for PR in worklist we also sending a reminder if they didnt act on the requisition for 5 days then we are hav… -
determine whether a Spend Authorization is mandatory based on the Expense Type?Summary: Can I set Spend Authorization to Optional and then use an EL expression to control it? #{ (bindings.ExpenseTemplateId.inputValue == 3) and (bindings.ExpenseType…
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Approval Condition or attribute for PO Charge Account Updates During Requisition to PO Processing.Summary: Hi Team, We have a requirement where, if a user updates the Cost Center or PO Charge Account while processing a Requisition into a Purchase Order, an approval s…Mouna Das-Oracle 21 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Increase the Character limit of "Note to Approver" field, coming while submitting the contract.Summary: Before Submitting the Contract, we have a field called "Note to Approver". In this field, we have a requirement of increasing the length (Around 600) of the fie…
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Expense report status does not reflect rejected when auto-rejection rule setSummary: Expense report status does not reflect rejected although the auto rejection set but still in "Pending manager approval"? And also no rejection notification sent…
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Can reviewer in the approval workflow edit the data if they are given the write access to that entitIn the approval workflow in FCCS, when the owner edits the data and promote the entity to reviewer, the reviewer (who is now the current owner) is not able to enter the …Rashmi Subash 131 views 12 comments 0 points Most recent by Ravi Aitawade Financial Consolidation and Close
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Change Order Getting RejectedSummary: Change Order is getting rejected even though we have a Contract Purchase Agreement tied to it. We have an approval rule in place to reject change orders in case…
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Can system notify requestor when their Req's auto generated PO has failed validation?Summary: Our client has POs autogenerated from Requisitions. If there is any type of issue with the PO, the system will generate the PO but not submit it for approval du… -
How migrate existing Manual BPM workflow rule to Simplified Workflow Rules Configuration Templates?Summary: How migrate existing Manual BPM workflow rule to Simplified Workflow Rules Configuration Templates? Content (please ensure you mask any confidential information…
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BPM workflow future approval not visible in wftask,wftaskhistorySummary: BPM workflow future approval not visible in wftask,wftaskhistory use case: once job requisition submitted, it went for multiple approval. We are creating report…Ankush Jadhav -Oracle 2 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
To Restrict Requisition Withdraw and Requisition Cancel Option for a Requisition which is already thSummary Once the Requisition is under negotiation flow, no one should have privilege to cancel/withdraw the backing requisition directly.Content We found that the system…
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Export Form data in csv ( Data Status form)Summary: Looking for a way to export approval status information in a csv file for other automations. I feel i have scanned through all the articles / Question and I thi…HarryEPMUser 23 views 6 comments 0 points Most recent by HarryEPMUser Financial Consolidation and Close
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FYI notification to the shipping manager when the Internal requisition line is cancelledHello, is this feasible as standard? -
To create a PR with multiple lines & cost centers and rout approval to respective CC managersSummary: The requirement is to create a Purchase Requisition with multiple lines and each line with unique cost center, also on submission each line should get approved …Shweta Prakash Veer 149 views 3 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Customer creation in the box functionalityWe are working to design customer creation/maintenance solution, for that reason our client is finding possible standard solutions in the box in Oracle Fusion. Overview:…
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Why is Expense Project Task.Project And Task.Project ID is null not working correctly?Summary: When i create an expense report with an item and associate it with a project number and task - the approval works fine. But when i create an expense report with…
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Claim Button not showing in BPM work listnew item request process in product management Redwood pageSummary: Claim Button not showing in BPM work list for new item request process in product management Redwood pages, but when we raised the new item request process in c…
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Ability to define PO approvals based on tolerance % on amount referring the PR amount.Summary: We have a requirement to develop a workflow process when the REQ turns into a PO, PO amount is significantly different (over a tolerance). Eg: Requisition amoun… -
How to prevent the BPM Approval escalations from reaching highest level (CEO)In the BPM Administration page, for the Expense Report Approvals task, under the Deadline tab, we have set the maximum escalation level to 2. However, we are observing t…
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Associated flexfields have been modified. Start synchronization warning in BPM WorklistSummary: While in BPM Worklist seeing the following Warning message: Associated flex fields have been modified. It is advised to perform a synchronization before making …kevin.johnson 318 views 13 comments 1 point Most recent by Iulia T Fusion Applications Administration
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How to route AR Invoice Transaction approval to specific approvers based on Transaction Type in 26A?Summary: AR Invoice approval is working with Role-Based control, but all approvers see all invoices regardless of Transaction Type and can approve. Need to restrict rout…
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How are you maintaining cost center owners in Oracle Fusion while you have different HR systemWe are challenged with cost center owner management as we have Workday for HR data. When a supervisor or above moves to another position within the company or leaves the… -
Requester Must Be Notified of Work Confirmation Rejection - Now Wont happenHI, When a Work Confirmation is Autorejected, the PO requester is usually the business owner who can correct the issue and coordinate with the supplier. Without a notifi… -
Can someone explain how does round-robin assignment work in BPMHi All, Can someone explain how does round-robin assignment works in BPM workflow. Thanks, Srishti Kedia -
How to Exclude Charge Account Segment in PO ApprovalHow to Exclude Charge Account Segment in PO Approval to create another approval rule We have tried below condition but It doesn't work (.*)-(.*)-(?!080).*-(.*)-(.*)-(.*)…
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System is allowing same date perdiem expense to be claimed multiple time under different exp reportThe users should not submit the expense type of per diem multiple times for the same day. The system should limit the user to only submit one per diem Expense type per d…
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how add column to purchase order BPM worklist pagethere a requirement to add the supplier, amount to purchase order BPM worklist page. how to do this?
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26B "Add Approvers on Requisitions at Additional Positions During Shopping Checkout" Feature QuerySummary: 26B "Add Approvers on Requisitions at Additional Positions During Shopping Checkout" Feature Query Content (please ensure you mask any confidential information)…
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Not able to enable Terms Approval Serial Manage Purchasing Document ApprovalsI am enabling Terms Approval Serial from the task Manage Purchasing Document Approval , but the system, by default, picking "Terms Approval Serial 2", How to fix this is…