Approvals
Discussion List
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BPM rules to evaluate the manager type in Expenses WorkflowSummary: How to write BPM rules to evaluate the manager type and route it to supervisor if LINE_NAMAGER type exists if not route it to the approval groups. Currently the… -
Is it possible to have a % audit of expenses go to audit before Manager approval?Summary: Currently we have employee expenses going for line manager based on HR hierarchy approval before audit. The audit is configured at 5%, we would prefer to have a…
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Requisition Action details does not display if the approver was reassigned or delegatedSummary: Is there any way to figure out if the approval workflow was altered by either reassigning the approver or due to delegation rule. We have few old requisitions t…
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How to Configure E-Signature Approval for PO InspectionSummary: Requirement is to configure the Approval process for PO Inspection Requisition -> PO -> Receipt -> Inspect ( Approval Process?) -> Invoice FYI : We referred to …
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Credit card loaded negative transaction in expense as reversalSummary: How to manage the credit card reversal transactions, which as loaded with negative amount. As part of expense report creation t is showing negative amount where…
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Need to know the background task in BPM triggering the below FYI NotificationSummary: Can you please let me know the BPM task that is responsible for this payment notification to employee in expenses which task is triggering this FYI notification…
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expense on their behalf have to approve it when I charge it as a delegate?Summary: Does the person to whom I am charging an expense on their behalf have to approve it when I charge it as a delegate? It should be approved as if it had been uplo…
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Can delegate create the expenses in spreadsheet for an employeeSummary: is it possible to create the expenses in a spreadsheet for an employee by a delegate ? Content (please ensure you mask any confidential information): Version (i…
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Is it possible to take someone else approval before taking my approval in POSummary: Let's say I have designed a approval workflow where when a buyer submits a purchase order it goes to A for approval and then it goes to C for final approval. Le… -
Can Cost Center Manager and Financial Steward Approvals be Added to Spend Auth Approval Workflow?Summary: Our organization would like to explore the option of adding cost center manager and financial steward approvals after the supervisor approval in the spend autho… -
Expense Report shows failed status in transaction console but pending manager for userSummary: The user submitted an expense report which failed due to missing BPM rules and the same is reflected on the transaction console . But the user still sees the st…
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Creating change orders in Blanket Purchase agreement is not taking Approval ruleSay in a BPA, we already have the start date and end date in the document, say we have the same expiration date in the line, and next when we create a change order by ch…
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How to setup expense approvals by using multiple manager typesSummary: we have requirement where employee the has multiple managers, how to setup the BPM approvals based on specific manager type as shown below. Content (required): …
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Approval Process of Purchase Requisitions?Is there a way for the approver to modify the charge account as part of the active approval process for Purchase Requisitions?
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Can PO Approver edit the PO before approving PO?Use Case- PO is submitted by the Buyer Approver receives the PO approval notification PO Approver wants to modify PO quantity by itself before approving the PO Can PO Ap… -
How to edit BPM mail notification Body for "ExtnBusinessProcessComposite"Summary: In oracle sales cloud We are trying to modify the email notification content generated by the BPM Worklist using the SerialGivenUserNameApproval task. Could you…
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Disabling downloading attachment in approval notification in oracle fusionHow to disable downloading the attachment in the approval notification (make it view only) in oracle fusion) ? we need to prevent the user from downloading the attachmen…
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Send expense report approvals to multiple cost center approval groupHi All, As you can see in the following screenshot, there are different departments (cost center, segment2) in one expense report. I would like to send the approvals to … -
Logical WarehouseHello, I have the following case (current case): The work order is completed in manufacturing —> the FG are submitted to Quality Control —> sample inspection by the qual… -
Expense Report Approval based on Position Hierarchy?Summary: Hi we require to configure position based approvals for Expense Reports. I have already defined it for Purchasing documents from the Mange Purchasing Document a…
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Approval for item change order is not working properly.Hi, After editing the Item, The system allows the user to save or to save to change order. Is there a way to force the approval for all users after the edit? -
Dynamic Approval Rules based on PO Total AmountContent Hi, With reference to post : https://cloudcustomerconnect.oracle.com/posts/00d17df2cc, I was able to achieve dynamic approvals for PO based on project number. Ho… -
Auditor is unable to view Preauthorized ExpenseSummary: We currently have two templates set up for expenses for our employees (1) PreApproval expense template — which a V.P. must approve; and (2) Actual Expense Reimb… -
Managing Trial Balance Data Ownership and Approval WorkflowSummary: User A uploads their Trial Balance (TB) data into the system. Subsequently, User A promotes ownership to User B. Later, User B further promotes ownership to Use…
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Autoapproval Rejection - Clear rejection reason in the notificationSummary: We currently have an expenses approval rule that is the project does not have a project manager then the expense report will auto-reject. Content (required): Is… -
the pick is open and I can't pick confirmHello, I am creating a Movement Request and following the steps: Create a movement request Movement Request Approval. Run Print Movement Request Pick Slip Report Give th…
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Approval workflow for the subinventory transferHello, is this feature available? if not, is there any work around? Thank you