Approvals
Discussion List
-
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 = -
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/…
-
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…
-
how to attach an excel/csv file in approval emails inside submit approval action nodesSummary: As part of OOTB approval mechanism (Submit action set), client want to have a csv/excel file as an attachment (which is uploaded into an quote attribute) in the…
-
Add attendees to expensesSummary: The default search requires the full name to be included (eg First Name Middle Name Last Name), just searching for First Last returns no results and First or La…
-
How to set adjustment approval limit based on percentage?Summary: ERS-INV_903-28015 How to set Adjustment Approval limit based on percentage Currently we can set adjustment approval based on amount limit but client has require…
-
Document Sequence category Expense Report vs Payment Request (Document Sequence Category Name)Summary: I am configuring the "Document Sequence" for the Expenses module. Under the Assigment section, I see two categories : "Expense Report Invoices" and "Payment Req…
-
Notifications for uploaded transactions after employee termination not receivedSummary: When an employee is terminated a notification is sent to the role FIS EXP Corporate Card Administrator Global to accept and submit existing card transactions th…
-
Is there any report where we can check which approver has approved the expense reportSummary: Hi Team, Is there any report where we can check which approver has approved the expense report? Content (please ensure you mask any confidential information): V…
-
After requisition approval the notifications are not purgingSummary: After requisition approval the notifications are not purging Content (please ensure you mask any confidential information): How to purge the notifications after…
-
How to set up a FYI notification for negotiation team members when the negotiation is approved?Summary: Need to send automatically an FYI notification to the Negotiation team members when the negotiation is approved. Content (please ensure you mask any confidentia…
-
approval not triggering to Buyer ManagerSummary: we have supervisory hierarchy used to trigger approval to buyer's manager for BPA. whereas approval is always triggering to submitter's manager. we have used be…
-
Can Item Number be added to Workflow Approval Notification?Summary: Workflow Approval Notification shows Item Name/Description but we're looking to have Item Number displayed as well. Is this feasible? Content (please ensure you…
-
Need Standard Report or Table details for PO approver and each approver limit detailsSummary: Need Standard Report or Table details for PO approver and each approver limit details Content (please ensure you mask any confidential information): Hi, We want…
-
Possibility of using DFF field in PO approval actionWe have a requirement to capture PO requester name at PO headers level DFF and use the same in PO approvals. The Approval should follow requester hierarchy and the reque…
-
How to Approve a Requisition at Line LevelSummary: Approval of Requisition at line level Content (please ensure you mask any confidential information): I want to know if it is possible to approve a particular re…
-
How can we set up the approval for the transfer order?Hello, please if you can share detailed steps regarding this. Thank you -
Expense report approval based on multiple cost centresSummary: Users want to define approval groups with varied list of approvers and must have an approval rule to assign these groups. If we define Cost Centres based rule i…
-
Expense approval rule for Inactive empoloyeesSummary: Hi Team, We would like to understand the expense approval rule for Inactive Employee Content (please ensure you mask any confidential information): Once an empl…
-
Need example of Skip rule in BPM for Contract approvalSummary: If the contract type is X or Y and it is accepted, we are required to bypass specific stages or participants in the contract approval process; otherwise, all re…Taraka Prabhu Andhavarapu 171 views 1 comment 0 points Most recent by Andreea Gel-Support-Oracle Enterprise Contracts