Approvals
Discussion List
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Attachments for Inventory Physical CountDoes Fusion offer the capability for attachments to the Inventory Physical Count? As the verifications and approvals are handled offline, the ability to attach a signed … -
Validation rule run failedHello everyone, I create a validation rule for a form to update promotional path. The first time when i checked in the box "Validate only for pages with existing blocks"… -
AR Receipt Accounting ErrorI have a ledger with BSV values: 101, 102, 103, 104. I used 101 to configure the AR setups, including Transaction Type and Receipt Classes and Methods. I created an AR i…Manam Anil Kumar 21 views 5 comments 0 points Most recent by Manam Anil Kumar Receivables & Collections
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Need a International Travel workflows rules based on Cost CentreHi Everyone, Here is my requirement for Workflows for Spend Authorization in case there is any international Travel We Configured the Workflow rules for Spend Authorizat… -
How can you remove audit flag rules for Expense ReportsSummary: My organization processes individual expense reports and Corp-cards through expense reports in Oracle. Because of this some individuals have large expense repor… -
Responsive self service procurement approval based on line typesSummary: How do the current approval rules work in responsive self-service procurement? Our approval rules are configured based on line types in self-service procurement…
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Why the Invoice is showing an employee bank account on the invoice when the payment method is checkSummary: Why the Invoice is showing an employee bank account on the invoice when the payment method is check? Content (please ensure you mask any confidential informatio…
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need to add EFF field to configure Approval rule for CCO Workflow.Summary: need to add EFF field to configure Approval rule for CCO Workflow. Content (please ensure you mask any confidential information): We have requirement where we a…
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Dispute Credit Memos-How to combine Serial Participants and Parallel Participants based on AmountSummary: How to configure approvals based on dispute amount for both Serial Participant/Parallel Mode and Parallel Participant/Parallel Mode Content (please ensure you m…
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EPBCS WorkflowsWas there a way to implement EPBCS workflows with Different owners at the parent and base level entity and it should still allow promotion at the parent level?
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Working of Approval Attribute 'Payment terms modified'Summary: Hi Everyone, How does the attribute 'Payment terms modified' functions in the Approval rules? Our understanding as per the below document is: It checks if the p…
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which role or privilege is required to approve purchase orderSummary: Hi, I just want to know if any specific privilege or role is required to approve a PO? I just wanted to confirm what is the good practice of role assigning when… -
table names where Expense Approvals Statuses are getting maintainedThere was an error rendering this rich post.
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Reminders to the user for providing additional information when no input has been received for longSummary: The ask is: System should have the ability to send reminders when additional information is requested, and no input has been received from the raiser for 30 day…
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How to Setup an Auto approval for certain expense reports which are created for Gift in nature.Summary: How to Setup an Auto approval for certain expense reports which are created for Gift in nature. Content (please ensure you mask any confidential information): V…
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User in inactive status due to long term leave. Requisitions are stuck with approvalHi We have a HCM where person and users are created and managed day to day. When a person is on long term leave, their user account is also marked inactive to avoid appl…
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Expense Report Header DFF in BPM Workflow NotificationHello, We have enabled context sensitive DFF for Expense Reports based on Business Unit. This DFF is selected when a user creates an expense report. We would like to hav…
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Audit rule on corporate card Merchant Category CodesSummary: Is there a way to create an audit rule around certain corporate credit card Merchant Category Codes? Or maybe a workflow approval rule? Content (please ensure y…
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How to get multiple review levels for an entity in FCCS approval unit workflow like HFM?How can we achieve having multiple review levels for every entity in approval unit in FCCS? ( Need to replicate the review levels functionality that is present in HFM)Aparna S U 13 views 3 comments 0 points Most recent by Dhanasekaran Kasimani-Oracle Financial Consolidation and Close
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Need to include DFF and deliver to location in the PO approval notificationsSummary: We have a requirement where the customer wants to include DFF field and deliver to location in PO approval notifications which will help the approver to directl…
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Contingent Employee unable to modify reimbursable currency in Expense ReportSummary: Contingent Employee unable to modify reimbursable currency in Expense Report Content (please ensure you mask any confidential information): The reimbursable cur…
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Submit Receipts button purpuse after Expense was submittedSummary: Can you please clarify the meaning of the SUBMIT RECEIPTS button after the Expense Report was submitted for approval ? Content (please ensure you mask any confi…