Approvals
Discussion List
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Display Tax Amount in Expense ReportIs it possible to display the tax amount related to specific expense report lines after the specific tax code is selected ? -
Purchase order approval by a buyerSummary: We have a requirement where the purchase orders or agreements are created on behalf of buyers by other buyers, if the Agreement or Purchase order is created by …
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Manage Action Rules: how to create an Action Rule?Summary: Under specifications, characteristic into an inspection plan, I click on Manage Action Rules. How can I create a New Action Rule? Which role/priviledge should I…
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Do you always need to unlock all prior periods when you want to add a new currency in "dimensions"?Summary: Adding a new reporting currency and having to re-translate from the very beginning years. Content (please ensure you mask any confidential information): We had …APickard108 101 views 12 comments 0 points Most recent by APickard108 Financial Consolidation and Close
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Sales orders stuck on awaiting BillingSummary: We have five sales order credit notes stuck on Awaiting Billing. They are showing in Billings/ Import Exceptions. Downloading the ManageAutoInvoiceLines.xlsx sp…
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How To Set Allow Completion Flag And Proceed With Transaction CompletionSummary: I am trying to use the functionality - Manage Control of Transaction Completion and I have the trx source and type defined, but my question is on the REST API. …
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Limit access to ownership form for non Admin usersSummary: Content (please ensure you mask any confidential information): Hi all We have a business need to limit non-Admin users from amending ownership for some accounts…NKW 21 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Custom User Roles and Attribute Editing in Oracle SCM Product HubIn the Product Hub, we require a tailored approach to attribute editing to ensure data integrity and streamline workflow efficiency. Specifically, we need to differentia…Sam Bandara 31 views 5 comments 0 points Most recent by Cornel Melinte-Support-Oracle Product Development -
LCM - How to change the Association StatusSummary: Hi All, In Manage charge invoice associations page, I have a invoice in associated status. The problem is there is no trade operation associated to it yet the s…
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Display of approval history so it starts with submitted by shows the list in order of approvalIn the requisition workflow, would it be possible to list steps in the order they happened instead of current order?
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Custom User Roles and Attribute Editing in Oracle SCM Product HubIn the Product Hub, we require a tailored approach to attribute editing to ensure data integrity and streamline workflow efficiency. Specifically, we need to differentia…
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Can we have serial and parallel approval rule for same stage in Requisition Approval RuleCurrently as per Business Requirements, we have multiple BU's wherein in one particular BU the approval flow is serially and for other BU the approval flow is parallely.…
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Error in approval does not give correct information, need to customize message.Summary: While a user tries to approve from a action request from the notification page and then tries to approve the same request again from the bell notification, sees…Gaurav Gulati 11 views 1 comment 0 points Most recent by Ravi1119 Fusion Applications Administration
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Item Approval Rules via FBDIHow to setup approval rules for Item when importing in oracle fusion using Oracle FBDI?Khan.Unzela 38 views 8 comments 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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How to route requisition based on available Project BudgetSummary: We have a requirement to route project based requisition or purchase order based on the particular project's available fund. But when configuring approvals in O…Vijay Jeyakumar 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to route Requisition or Purchase Order (PO) Approvals to Project Specific PeopleSummary: We have a requirement from our client, for Project Specific Requisition or Purchase Order (PO) the approvals has to be routed to the Important Peoples in the Pr…
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How to set up supplier in OBNSummary: Business wants to move one supplier from GHX service provider to OBN but we are not able to setup. Is there any document on the setup. Content (please ensure yo…
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How can I enable the Consolidation Journal Approval Workflow after the application has been created?Summary: How do I enable Consolidation Journal Approval Workflow AFTER the application has been created? Content (please ensure you mask any confidential information): I…Andrew_Harrison_UK 11 views 3 comments 0 points Most recent by Pavan-Oracle Financial Consolidation and Close -
Can you have two approval groups in the same stage for which one person in each group must approveWe have a requirement for procurement requisitions to have two approval groups in the Preapproval Header stage using participant First Responder wins using parallel rout… -
Unable to configure BPA workflow approval via header DFFHello All, We have a requirement where we need to derive the approvals from the BPA header DFF where the DFF values is been linked to the employee table, now as per the …
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For the Approve action in workflow, can the email be turned off?Summary: I have set up a process that will automatically submit an approved quote to create the order. By doing this, the users that have submitted the quote into the wo…
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How/ Where is item, category, supplier, purchase requisition data maintained in sourcing and supplieSummary How/ Where is item, category, supplier, purchase requisition data maintained in sourcing and supplier qualification standalone implementationContent We are imple… -
Is there a way I can move or copy-paste participants on BPM?Summary: I need to move participants from serial to parallel on BPMon a different approval track. Everything will be the same: Participant name, Business rule, Rule sets…
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Ability to create receipt write-off and approval workflowWe have a business requirement where a user needs the privilege to submit the ESS job 'Create Automatic Receipt Write-off'. He will not be having any approval limits set…AbhilashMankar 251 views 5 comments 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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Purchase requisitionwe are using custom roles for routing approvals for requisition. The custom roles are specific to each BU. we were thinking of have generic roles and control the approva…Balavigneshwaran M 11 views 2 comments 0 points Most recent by Balavigneshwaran M Self Service Procurement