Approvals
Discussion List
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Reject the PO if Line Type on PO is not matching with referenced BPA line TypeHi, We have requirement to reject the PO if referenced BPA Line type is not matching with PO Line Type. We have around 15 Line type configured in system. Any leads on ho… -
Requester level X supervisor not working as expected as condition attribute in PO hierarchySummary: Requester level X supervisor not working as expected as condition attribute in PO hierarchy Steps: 1-User X 2-User X manager in "Security Console" is "MGR1" 3-"…
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AR Invoice Adjustment approval feature - Adjust, Issue Refund, and Create Write OffSummary: Can anybody confirm the setup to perform approval for AR Invoice Adjustment approval feature - Adjust, Issue Refund, and Create Write Off - see screenshot for y…Ashish Tralsawala 45 views 3 comments 0 points Most recent by Priyanka Ravikumar Receivables & Collections
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Terminated employee erroring in flight approval workflowSummary: Employees generally submit expense reports close to termination of their employment in Oracle. If the report is submitted Report goes to approval workflow Emplo…
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Purchasing BPM Change Order rules tolerance for percent value changes within bandsSummary: Our CO BPM rules go for manager approval then additional hierarchy approval depending on value (eg. 100,000 = Level 7 approver, 250,000 = level 8 approver etc).…
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Can we end the cash advance workflow at approval only without auditSummary: The client wants to modify the approval workflow by having two set of approval rules for cash advance. First approval - supervisor and second approval goes to a…
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Approval Required Before Unlocking Technical Round in Classic NegotiationSummary: The business requires an approval process before a buyer can unlock or open the Technical Round in a negotiation. We would like to confirm whether this function…
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how to add alert in Oracle Fusion AP invoice pageSummary: The requirement is to display a warning message whenever the user entered conversion rate differs from the GL daily rate by more than 10-15%. is this feasible a…
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Rule set failed because a supervisor does not existSummary: A Purchasing Document Approval (Change Order) failed since the workflow rule is referencing an employee (assume the name is John Smith) that requested the Purch…LeslieB 23 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Miscellaneous Transaction BPM Rules to exclude WMS TransactionsSummary: We have a requirement to exclude Miscellaneous Transactions initiated from the Warehouse Management System (WMS). We want to trigger Approvals only initiated in…
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Record physical inventory tags does not capture 'original counted by' columnSummary: We can only see the 'Counted By' while recording the Physical Inventory Tags. We cannot see the 'Original Counted By' Content (please ensure you mask any confid…
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Adhoc routing in approval errors out to add comment while submitting for SupplierIntProfileChangeSummary: BPM Task configuration for IntProfileChangeRequestApproval has Approval Preconditions as comments Required. Adhoc routing is erroring even after adding the comm…
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How Can Spend Authorization Requestor See Approver Details After Submitting?Summary: Spend Authorization Requestor Cannot See Approver Details After Submitting Content (please ensure you mask any confidential information): Hi. Approval status of…
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Requisition Approval based on Mapping SetSummary: I have almost 200 cost centers, and the sis just an illustration for 5 cost center. there are following 4 level of approvers, approvers for each cost center are…
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how to create approval workflow for adjustments/refund/write-offSummary: We gave a requirement that when a user created an adjustments/refund/write-off it will flow to the following approvers Approver 1: 1k Approver 2: once Approver …
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Separate email for internally procurement communicationSummary: Hi! We have a requirement to set up a dedicated email address for procurement-related internal communications. Content (please ensure you mask any confidential …
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How to submit Misc Transaction to approval?Summary: --------------------------------------------------- Followed the documentation to create Miscellanous Receipt Approval. But button is not active. Screenshots w…
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Do not promote feature in ReportsWe have an option called Do no promote in Forms Formatting / Validation rules , which allows user to restrict promoting an entity in Approval workflow. Do we have any su…Amara Sai Sandeep 31 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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No additional approval is required in FCCSSummary: Before a user promotes the data he sees a message in approvals card saying "No additional approval is required". Is there any reason for this as we don't see th…
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Error while configuring Receiving Receipt Approval introduced in 26B UpdateSummary: Hello, I am trying to create a new approval rule for the receipts as per the new update 26B. In which the approval for receipt creation has been introduced, but…
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Skip Current assignment option not visible for RequisitionsSummary: Skip Current assignment option not visible for Requisitions in BPM Content (please ensure you mask any confidential information): When we log in to Oracle BPM a…Asutosh Mishra 378 views 10 comments 0 points Most recent by Volodymyr Faranosov Self Service Procurement
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Supplier Organization type attribute on Requisition Approval doesnot workSummary: Supplier Organization type attribute on Requisition Approval doesn't work Content (please ensure you mask any confidential information): We are testing some app…Vijayaraj Bijapure 6 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Use of AOR in Fusion ERPSummary: When creating access for Fusion ERP implementation, can we use the Areas of Responsibility setup that we have in Fusion HCM Content (please ensure you mask any …
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Disabling PO Approval Email Notifications for specific userSummary I would like to turn off the email notification sent when a PO requires approvalContent Hi, Is it possible to disable the email notification an approver receives… -
Purchase Requisition ApprovalSummary: We are using BPM for Purchase Requisition Approval now we want to change approval workflow with supervisor hierarchy. Content (please ensure you mask any confid…