Approvals
Discussion List
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How to prioritize PR/PO line approval result over auto approval of another PR/PO lineSummary: In case of 2 lines in a PR, in any of the stage if one line supposed to be approved by approver and another line is autoapproved then PR is supposed to be auto-… -
What are Dimension Status and HSP metrics used forSummary: Content (please ensure you mask any confidential information): Hi all I want to know what are these dimensions used for: FCCS_Status_consolidatedApprovalStatus … -
Enabling multiple users to submit data during the approval process.Summary: Is there a possibility of enabling multiple users to submit data concurrently during the approval process in FCCS system. Currently, the system only allows the …PAMUDI 11 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Changing Entity NameSummary Changing Entity NameContent Hi guys Just wondering the effects of changing an entity member name (Not alias or description). Has anyone done it ?? I'm not sure w…User_2025-01-28-22-31-09-349 119 views 4 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
Finance approval on all awarded RFQs exceeding the PR priceSummary: how to add Finance approval for awarded RFQs that exceed the PR price. For example, if we budgeted 10 QAR per piece, but the RFQs we receive are priced at 11 QA…
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Create purchase orders from an approved purchase request by categoryIn the implementation we are working on; It is estimated that there are between 200 and 500 lines of approved Purchase Requests, therefore it is required that these be c… -
Required clarification on migration to BPMSummary: We have requirement to configure BPA approval based on DFF, we want to migrated only BPA into BPM. So, only migrating BPA in BPM is possible or we have to move …
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Where are the BIP Report templates being configured for an Approval Workflow Notification?Summary: Want to understand where exactly are the BIP report templates are configured in the Approval Workflow set up? I do Know the path where the seeded BIP templates …
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Approve/Reject option in email EPBCSApproval workflow has been enabled in EPBCS for a client based out of India. Requirement from client is to get an approval notification in email but with a approve or Re…
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CAPA - Approval FlowSummary: CAPA - BPM Approval flow available ? Content (required): We have successfully trigger the CAPA approval workflow ( attached screenshot) . But its a manually add…
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error message: the approval cannot be displayed because this task could not assigned to any approverSummary: We cannot assign an approver for requisition: Content (please ensure you mask any confidential information): Version (include the version you are using, if appl…
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How can an end user reassign a PO to another user?Summary: We would like to have end user reassign a PO to another user ad hoc. The DocumentApproval task is set to set to Admin, Assignees:Owner. We have seen the Reassig…Julie D 41 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Need to configure NIR Approval based on different user roll created refereing item classSummary: Need to configure NIR Approval based on User Role and item class combination. (NIR Approver - Medialclass Item, NIR Approver - Stationary class Item) . For each…Anil Appanaboyina-Oracle 71 views 4 comments 0 points Most recent by Anil Appanaboyina-Oracle Product Master Data Management
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Procurement catalog for PO approval workflowSummary: We have defined catalogs and sub catalogs as part of purchasing category hierarchy and we intend to use the catalog names in our approval workflow for Purchase …
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Open the approval form directly from the email link in the approval emailWe have a requirement in EPBCS where we are trying to introduce approvals. While testing, we observe that when an approval email is triggered, it just contains the link …
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Implementation of New Scenario for Notes to Accounts Data InputsSummary: There's a new requirement from our client regarding the submission of notes to account data within the system. Upon promoting the Trial Balance (TB) data, the e…PAMUDI 11 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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year end reporting - extra data - approval flow - use of scenariosSummary: At Year-end some extra accounts need to be reported. We would like to have a separate approval level activated, but not all entities need to input these data. C…Erik De Rouck 1 view 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close -
In FCCS, how can we enable staff members to make changes to the data without making them as ownerSummary: In FCCS, we have enable phased dependency, however we are not able to enable staff members to submit data unless we make them as owner. Since we do not want the…Vidhi Nenwani 11 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Price breaks approvalsSummary: Each quarter the Business has price updates, often after the end of the quarter it relates to, that must be reflected in the PO. PO = Qty x Price. They will be …
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Approval workflow for supply requestThe business needs an approval workflow for supply requests. Does Oracle allow you to configure an approval workflow for supply requests? It is needed for transactions t…
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Values of Import Source of POSummary: We are trying to use Import Source attribute of PO header to write one approval rule. For dropship POs, we know the value is DOO. Similarly, we want the values …
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Setup Inventory approval rules with conditions based on transaction creator userSummary: I want to set up an approval rule for Inventory transactions based on the user creating the transaction. I'm setting up these rules in BPM, but I don't have any…Ve Ainsa-Oracle 41 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Admin ID loads data even if Entity is Approved and locked in FCCSWe have approved Entity/Periods but we've found out that an admin user can still load data on that period/entity. We would like to achieve following with an Admin id Adm…MKhade 51 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to handle cancelled line for Change Orders in Approval Workflow using BPM?Summary When a change order is being initiated the BPM should consider only the active lines and any lines that are been cancelled previously or currently should be excl… -
Changing the requester on a canceled lineSummary: Is there any possible way to change a requester on a canceled line? Approval rules are picking up requesters from canceled lines. Content (please ensure you mas…
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Procurement DocumentApproval Workflow skipping a participantSummary: In Oracle Cloud we have 5 active rows in column 1 in our DocumentApproval Terms Approval workflow stage for agreements, blankets, and changes to purchase orders… -
Is there a way to have an Approval delegate but also act on your ownSummary: Can you setup something so that someone like an executive admin can approve reqs for an executive? Client doesnt want to create approval rules to delegate or re…
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is there way to skip current approver but not have email sentSummary: Is there a way to skip current approver in BPM for multiple levels but not have emails sent to the approvers? We are seeing that even if we skip approvals that …
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To check if validation on invoicing during PO change order/cancellation approval can be added.Summary: In Purchase Order change request, is it possible to have validation during PO change order/cancellation to validate if the PO has existing invoice and approval …