Approvals
Discussion List
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Ghost error in Deploy Approval Rules job for PO and requisitionsWe have seen an uptick in POs and requisitions getting approval errors recently and when trying to deploy the BPM rules the job keeps erroring out leading to an issue of… -
When resubmit rejected workflow, have it go back to the level that rejected. it.Summary: When workflow is rejected, have option that when resubmitted by initiator it would go back to the level that rejected it, bypassing the levels that had approved… -
Expense report status does not reflect rejected when auto-rejection rule setSummary: Expense report status does not reflect rejected although the auto rejection set but still in "Pending manager approval"? And also no rejection notification sent…
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After 22B BPM rule is not working on a changeSummary: We've got a BPM rule which was working until last week before the 22B upgrade. The rule is basically to add the "Assigned To" user as an automatic approver at t…
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Is it possible to create custom workflow for customer refund process ?We have a requirement to set approval workflow while doing customer refund. Based on limit, it should go for approval like supervisor or Manager Is it possible to create…
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ADD OR REMOVE APPROVER ROLES DURING APPROVALSSummary: Trying 24-B New feature 'ADD OR REMOVE APPROVER ROLES DURING APPROVALS'. However, I am unable to add the APPROVER even after enabling this feature. Has anybody …
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PO UOM Incorrect, Returned partial items, Supplier issues Credit MemoHello, I'm asking for help with the below scenario. A Purchase order was issued for 25 units of tubing, at $2.43 each The price billed by the vendor was 25 at $60.75 eac…Cris_Yee_Allenite 1 view 2 comments 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management -
Mask 'from' mail ID from expense reimbursement mailHi Team, We have a requirement for a Mask 'from' mail ID from expense reimbursement mail id. Issue -When payment is made against employee expense, mail notification goes…
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How to Use Get Other Function in Starting Participant when Defining Approval Rules?We have a business case to define approval for spend authorization where if user select "Travel Oversea" expense template, 1) If the requestor is below the director leve… -
Expense report approval workflow based on Manager typeSummary: I am trying to update the BPM workflow logic to route the expense reports for approvals to Approval Manger if it exists else go to LINE Manager, Did anyone impl…Venkata Sesha Vamsi Krishna Ramaraju 21 views 2 comments 0 points Most recent by Cosmin Nadolu-Oracle Expenses
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How can we write nested conditions in PO Approval rulesSummary: How can we write nested conditions in PO Approval rules Content (please ensure you mask any confidential information): Version (include the version you are usin…
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Match Approval LevelSummary: Match Approval Level Content (required): Purchase orders are defaulting to Match approval Level - 2-way instead of 3-way for one Business Unit. How do i set the…
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Expense Approval Rule to Matrix ManagerSummary: Hi We have a situation where Expense Report approval should be sent to Matrix Manager and then to Line Manager if the matrix manager is assigned to employee and…
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Set up approval limits for receivablesSummary: Set up approval limits for receivables. Content (please ensure you mask any confidential information): Approval Limits for Receivables - We have 600+ rows to ad…
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One Position and more than one person assignedWe have one position which is assigned to two persons and approval should work separately by country wise for each person Lets say - Marketing Manager Position and this …
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New CPA approval is failingSummary: Submitting CPA for approval Content (please ensure you mask any confidential information): I have built my first CPA, we have only used BPA in the past, and whe… -
Users submitting expense report in EUR, But Approver receive approval email with Ledger currency SGDSummary: Hi, Users submitting expense report in EUR, But Approver receive approval email with Ledger currency SGD. Due to this, its very difficult to review the bill att…
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How to ignore an approver when their user is inactive or blockedSummary: Ignore approver users who may be inactive using approval rules Content (please ensure you mask any confidential information): Does anyone know if it is possible… -
configure FYI notification to specific users once expense report status "Paid"Here is the requirement. 1.Create an expense for Expense type Gift Card. 2.Once expense approved, Completed Audit and Expense report Status is Paid then send FYI notific…
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how to manage previous year expense limitationHello, our customer requirement is: enter current year expenses: should always be possible without time limitation enter previous year 's expenses : should be only possi… -
Oracle Approval ApplicationSummary: Recent days we are facing various issues with regards to the approval mail not received by Approver. User is able to get BPM notification but not approval email… -
Expense report approvals based on expense templatesHi All, We have 2 templates and for each template the approval workflow is different. Template 1: Supervisory Approval(marked in green) Template 2: 2 levels of approvals… -
Upcoming ChangesIn the Oracle's Roadmap below, https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/roadmaps/enterprise_performance_management_epm_update_24.03.pdf We w…BhanuD 21 views 1 comment 0 points Most recent by Suruchi S-Support-Oracle EPM Platform and Freeform
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what is the availability to set Supplier offer expired date on purchase order and Impact in approvalSummary: Case missing supplier offer due to daily in approval cycle. what is the availability to set Supplier offer expired date on purchase order and how to auto reject…
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How to set auto rejection rule for expense reportSummary: I have created a autorejection rule for expense report. My condition is if the employee create an expense report with expense account segment 5 is 401 and proje…