Approvals
Discussion List
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In BPM administration page, under Deadline tab, there is a field "Escalation Override Class".Summary In BPM administration page, under Deadline tab, there is a field "Escalation Override Class". What is the purpose of this field and how can we leverage this?Cont…Srikanth Raghavendiran 88 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Buyer role not working correctly when delegated using the vacation roleSummary: We have one person in purchasing who is assigned the buyer role. From what I read, there is no way to assign more than one person this role. Said person is on P… -
How to implement auto approval functionality for sequential approversSummary: Hi, We have a approval reason which have different levels of sequential approvers. For example A → B → C → D . The use case is once submit is performed by a use… -
Maximum Approval Groups in BPMSummary: We want to know if there is any limit on the number of Approval Groups that can be configured in BPM. We are expecting to create around 10000 Approval Groups fo… -
Can we extend the Invoice Approval Workflow past the 5 days?Summary: We would like to see if we are able to extend the Approval Workflow past 5 days. Content (please ensure you mask any confidential information): Version (include…
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Expense Reimbursement Limit Per EmployeeSummary: My client wants to setup expense reimbursement for Business meetings or events per person 300USD . Reimbursement request will be raised by facilities management…
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How to show job position of each approval in approval hierarchySummary: Option to have job position of each approval in the approval hierarchy Content (please ensure you mask any confidential information): Hello all, There is a busi…
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How can we Set Up a Mileage Expense Policy with fuel add onSummary: How can we Set Up a Mileage Expense Policy with fuel add on Content (please ensure you mask any confidential information): Version (include the version you are … -
Expense report approvalWe have a requirement to get the expense report creator director and Chief to approve the expense reports, regardless the position if the expense report creator. Note: T…
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Missing workflow detail in the WFTASK for a spend authorizationWe have developed a custom BIP report, and report fetch the workflow details for spend authorization for all workflow approval scenarios. Its observed, there are for few…
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How to route approval to an outside approver not part of the organization?Summary: We have a business scenario where for certain types of purchases, an approval is required from a person outside the organization. This person is not going to be…Vikalp_Sharma01 21 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Purchasing ApprovalHi, We have a requirement where 2 person have to approve in the same Approval group. Eg Approval Group A User1 User2 User3 User4 We have 2 stage approval with the same a…
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what does it mean: the approval (ERES) is in-line?Hello, can you please give me additional info regarding this? -
Latin America Comma/Decimal Separator on PO PrintHi, For the countries under Latin America (Example: Guatemala, Mexico and Brazil) Procurement team would like to treat Decimal as a , and thousand as a . (decimal) while…
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How to Skip or Bypass the approval rules in CostCenterRuleSet of Expense ApprovalSummary: Unable to Skip or Bypass the approval rules in CostCenterRuleSet of Expense Approval Content (please ensure you mask any confidential information): There is a r…JR Bendo-Oracle 11 views 1 comment 0 points Most recent by JR Bendo-Oracle Receivables & Collections
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Need approval notification for Cycle counting once user changes any quantity after counting completeNeed Approval notifications send to employee manager when User completes and changing any stock quantity after finding difference in cycle counting. Is this possible to …
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how cancel purchase order with automatic approval flow?Summary: Approval rule configuration was done (Cancel Purcharse Order) I need that when canceling the order it is fully approved and does not need approval https://us.v-…
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Roles Needed to Create Contract from NegotiationSummary Is there a way to allow a user to create a contract from a negotiation without marking them as a resource?Content When creating a Negotiation, user needs these r… -
Approval Hierarchy is not following Requester's Manager supervisor hierarchyHi We are following manager supervisor hierarchy for PO change order. Scenario is - We are creating the change order and it following the initiator's hierarchy, Instead …
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How to restrict requesters to approveHello all, I need your help/advice on how I can restrict a requester to not be able to approve, notifications received for purchase requisitions. And for which he/she is…
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warning pop up when user submit approvalHello everyone, When using the approval flow, I realized that when the user presses "change Status" to promote, there are no pops or warnings. So my question is: How can… -
prohibit po change when line has been matchedSummary: how to prevent PO change / PO edit when one of the PO line has been matched to an Invoice? Content (please ensure you mask any confidential information): exampl…
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Withdraw a purchase order in pending approval status using SOAP / REST APISummary: Is withdrawing a PO possible using SOAP or REST API Content (required): We have a po which is submitted for approval and is in the status "Pending Approval". We…Vasanth_10052022 592 views 6 comments 0 points Most recent by Vishwabharath Reddy - Trinamix Purchasing
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How to create Po approval rule in BPM based on PO line 1 destination typeSummary: How to create Po approval rule in BPM based on PO line 1 destination type, it should follow approval rule for entire po just by cheking line 1 destination type …
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User Unsubmitted expensesHi Team, We are few Users with unsubmitted expenses, where User is inactive and respective manager has not submitted the expenses and Manager as well being inactive now.…
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Entity Lock statusSummary: Hello Everyone, We have encountered an unusual issue: three entities are displaying a locked status in ownership management, even though they are not actually l…VNK 22 views 1 comment 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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In approval rule , customer wants the approvers to be two positions if one of them is missed make itSummary: Our customer wants when an employee submits an expense report to go to his direct manager and then to go to the director or the vice president and then to go to…