Approvals
Discussion List
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How to ensure that the expenses tile shows where it is in the approval process accuratelySummary: I have found that the expenses tile shows the first approver only, even when it has escalated to the next person in the chain due to inactivity from the first p… -
Update promotional path in data validation rule does not work with many rows in a formHello every one, I want to ask about: Can the validation rule work with many rows with the different reviewers in a form. Step 1: I tried to create 2 validation rules to… -
Requision Approval Based on VacationSummary: Hi all, when one Approver need vacation ,he/she add vacation details in HCM Application, is the Requisition Approvals affected or taken automatically by the vac…Arafat022 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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change order approval from BPMhi Experts, we have below requirement from business. is it possible through BPM ? if yes , please share steps , thnaks in advance Any changes made in EFF + operational a…Mangesh khiratkar-Oracle 11 views 5 comments 0 points Most recent by Umer Naeem Product Master Data Management -
Manage Control of Transaction CompletionSummary: I am trying to test this new functionality, and I have defined a new Transaction Source and new Transaction Type, and I can get the invoices to a state where th…
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How to setup/define audit rules for a particular expense type in Oracle cloud expenses ?Summary: I checked the response and we looked at various setups related to the Expense templates, audit selection rules already setup in the system, even for the particu…
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Spend authorization can withdraw even after its approvedSummary: There is one requirement that Spend authorization want to withdraw even after its approved from approval flow. For withdraw also it should have approval flow. I…
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BPM Approval Rules Bulk UploadSummary: BPM Approval Rules Bulk Upload via File Content (please ensure you mask any confidential information): Hi, Is there a way where we can upload BPM Approval Rules…
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I can send more advances to be approved even if I already have one unappliedSummary: I have configured a maximum of one unapplied advance, as well as a maximum of 100,000 per advance, but I can send more advances to be approved even if I already…
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PO Implemented FYI NotificationSummary: We have not yet opted in 24A features, but our PO Implemented FYI notification which generally buyer receives via email once PO get approved contains DRAFT vers…
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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 -
approval workflow for interorg transferSummary: Requirement is to have approval workflow for interorg transfer. Internal Requisition approval is not option as there are many steps involved in that process (Pi…
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Query to get a particular approver as per the Approval rules setup in Requisition approvalSummary: We need to get the approver generated by the Rule Category approver for PRs which are already approved Content (please ensure you mask any confidential informat…
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Is there a link between the PO approvals and standalone invoice approvals?Summary: While making corrections to the invoice approvals that were already in place for the cost centre manager, can it also impact the PO approvals in place ? Content… -
Primary bank account of an employee created via HDL does not showup in Manage Installments LOVSummary: An employee having multiple bank accounts created using HDL scripts with one of them marked as primary is used in an Expense Report. When the invoice is checked…
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"Not all attachments included" alert on PO approval notificationSummary: "Not all attachments included" alert on PO approval notification. What does this alert mean? Content (please ensure you mask any confidential information): Ever… -
Error while setting up Work Confirmation approvals in FSMSummary: We are encountering an message when we try to setup approvals for Work Confirmation using the FSM task 'Manage Work Confirmation Approvals' "The rules for this …
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Can the Meals total be calculated for all the AttendeesSummary: Client would like to add the attendees and have Oracle calculate the total amount. Is that posible ? Content (please ensure you mask any confidential informatio…
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Oracle Digital Assistant Approval IssueSummary: we have completed the ODA Configuration and able to create an Expenses through Oracle Digital Assistant. But not able to approve the Expenses in Oracle Digital …
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Restricting Auditors to view expense reports with specific templatesHi All, We have a requirement where there are 2 expense report templates as follows: Template 1- supervisory approval and then auditing Template 2- approval by Approval …
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Requester to receive notification when the PO is invoicedSummary: Is there functionality to send a notification to a PO owner/requested when the PO is fully invoiced ? Content (required): Is there way to send a notification to…Burhan Uddin 11 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Is it possible to club notifications based on Project information in expense report?Summary: We have scenario where a single project manager handles multiple projects and our approval rules are based on project information provided at expense report lev…
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Error in Credit Memo Request ApprovalHi Team, I had created an dispute for AR invoice, The disput invoice is triggered for Approval. After Approver approving the dispute invoice i am receiving the notificat…Suresh Nettyam 11 views 1 comment 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Employee is unable to see expense reports rejection comments from managerHi All, Employee is unable to see expense reports rejection comments from manager. When an employee submits an expense report and the approver rejects the same with comm…Srishti Kedia-Oracle 22 views 1 comment 0 points Most recent by Emma Gabriela Tanase-Oracle Expenses
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Notifications not getting triggered for the tasks that are reassignedHello, We have encountered an issue wherein the line manager/ approver is on leave and we have reassigned the tasks to a different person. We can see that in the system …
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Task Manager vs Planning Units ApprovalsSummary: With Task Manager now being available in Planning and because it too involves approving tasks, isn't there overlapping functionality between task manager and Pl…
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View Requisition Details and attachment From FYI NotificationSummary: Hi One Approver of Approval list send FYI to another employee who is not in the Approval list the new employee can not open the PR from the FYI notification how…