Approvals
Discussion List
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BPM Attributes for PERSONAL EXPENSE (Amount)Summary: Requirement - write workflow rules when an expense report contains PERSONAL EXPENSE - i.e. when an employee has marked an expense as PERSONAL. How to identify s… -
Is there any program to delegate expenses so that subordinate can submit expenses for managerSummary: Is there any program to delegate expenses so that subordinate can submit expenses for manager Content (please ensure you mask any confidential information): Ver… -
Creating a new Approval GroupBusiness is requesting to add a new approval group to their current groups and we are in early stages of testing. We were able to successfully create the group in a lowe…Alyssa Longo 12 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Escalation and Expiry notification is enabled for the purchase requisitionSummary: We have a requisition that was escalated and expired as per the configuration in the BPM, however user submitted the PR, Some of the approver taken action and s… -
Remote Call Processing BMLHello, How do the "Remote Call Processing" BML functions modify a quote, in regards to approving/rejecting? Specifically in regards to what's returned from the function.…
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Number of expense reports pending approval on average per daySummary: I've been asked by the business if it's possible to find the following metric: Content (please ensure you mask any confidential information): When trying to fin…
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How to route a PO Change Order to Non-Canceled PO Line RequesterSummary: How to route a PO Change Order to Non-Canceled PO Line Requester Content (please ensure you mask any confidential information): Hi All, We have a business use c…
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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 to add an action for the Buyer supervisor in Requisition approval?Hi all, There is a requirement for the requisition approval as below. Can you please suggest how to mimic it? Once the Requisition is submitted it should go to the Assig…
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Why is it that while approving ERES record in oracle quality, occasionally ERES record shows as noneIn Oracle, users occasionally encounter issues with the Electronic Records and Electronic Signatures (ERES) documents during inspection processes. The specific problems …
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How many flows does Manage Purchasing Document Approvals support?Summary: How many flows does Manage Purchasing Document Approvals support? Content (please ensure you mask any confidential information): Hello We are implementing the p… -
How to add an action for the Buyer supervisor in Requisition approval?Hi all, There is a requirement for the requisition approval as below. Can you please suggest how to mimic it? Once the Requisition is submitted it should go to the Assig…
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Bypass approvals for PO changes due to Initiate Retroactive price updatesSummary: Hi Team, We are updating the Prices on BPA frequently and need to trigger the Retroactive price updates to reprice the Open POs which are elliglble. But once th…
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iExpense approval for terminated staffSummary: Getting error on iExpense approval for terminated staff. Is there's any set up requires Content (please ensure you mask any confidential information): Version (…
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How to process Consigned Inventory Consumption on FIFO basisSummary: We have a requirement to process Consigned Inventory consumption on FIFO basis. Content (please ensure you mask any confidential information): We have a require…
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Where can I get instructions on setting up a timer in steps?I am trying to set up a timer in steps but I am unsure what the 'map to' fields are - does it mean these only relate to quotes form these users/groups? Where can I get s…
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Need different approval flow for Supplier initiated vs requester initiated work confirmationSummary: The work confirmation can be initiated through the requester (internal user) or by the supplier through supplier portal. Currently we can setup the approval rul…
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E-mail Alerts after a Purchase Order is WithdrawSummary: How to Setup E-mail Alerts after a Purchase Order is Withdraw in status Pending Approval send to Approver Content (please ensure you mask any confidential infor…
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How to customize reminder notifications for a change order based on change priority?Summary: We need to customize the reminder notification for change order approval task based on Change Priority. For example, high-priority COs to have reminders for 1 w…Muhammad Bilal Alam 21 views 1 comment 0 points Most recent by Hari Kurra-Oracle Product Development
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Task manager Approval process in EPBCShow to lock data for assignee after user submit task for approval
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What is Meaning of "Pending Custodian Review" in Cash advance?Summary: Cash Advance Status is Changed as Pending Custodian Review After Cash Advance approval. Please Advise to How to proceed it. Content (please ensure you mask any …
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BPM Approval workflow attribute for amount change while PO creationSummary: we have a scenario where buyer can change the amount on PO line while adding PR line to document builder. If buyer increased the amount, based on amount employe…
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update requisition dff when status is pending approvalIs it possible to update a dff value in purchase requisition when status is pending Approval ? the business case is that the 2nd stage of approvals requires the approver…
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Is there a latest version of the white paper on Expression_Language_in_UI_Personalization?Summary: Is there a latest version of the white paper on Expression_Language_in_UI_Personalization? Content (please ensure you mask any confidential information): Versio…Pragyanand-Das-Oracle 1 view 1 comment 0 points Most recent by Cristian Bilibou-Oracle ERP Integrations -
How can we bring approver manager in the BIP reportSummary: Currently our approval process is if amount =
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Variance in Expense Report Approvers when compared with workflow/BIP report vs front end UISummary: for and approved expense report the approvers which seen in front end UI are not matching with the approvers in the backend table. https://us.v-cdn.net/6034893/…
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Approval workflow of Spend AuthorizationWhen submitting a Spend Authorization, the approval workflow is going to the employees Manager, which is correct. That Manager is 'Reassigning' the SA to a user outside … -
Approval validation on PO total amount and multiple Requisitions total amountSummary: we have a scenario where multiple PRs can be added to Existing PO. we need to have validation if PO total amount is more than sum of all requisitions amount ass…