Approvals
Discussion List
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Approval NotificationsWhenever approvers raise a query against a PO during approval, buyers are finding it difficult to submit the response through the fusion system. Can we optimize this by … -
Redwood Purchasing Orders stuck in pending approvalSummary: In Classic Purchasing we have Purchase Orders set to auto approve. I have enabled Redwood Purchasing and tried turning a requisition into a Purchase Order and i…
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Is It Possible To Differentiate Notifications Responded From Application And Email?Summary:Is It Possible To Differentiate Notifications Responded From Application And Email? Users are complaining about email approvals are not working. What is Data bas…Ravinder Ghankota 41 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Default DFF value based on another fieldSummary: Default DFFF value based on another field Content (please ensure you mask any confidential information): Created DFF in requisition line for cost center In the …Tapas_Sathua 45 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Is it possible to route requisition approvals to different actions based on charge account ranges?Hello everyone, We are configuring requisition approval rules and we have a scenario where we need to create two different approval flows depending on the charge account…
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FCCS Approvals - Failed: Entity or its descendants not locked for previous periodSummary: Hi All, While trying to lock Jan24 I see this error - Entity or its descendants not locked for previous period. But data till Dec23 is locked for all entities, …Priyanka Bhat 94 views 6 comments 0 points Most recent by Eduardo Abud Financial Consolidation and Close
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Purchase Requisition approval rule name is repeatedSummary: In Redwood RSSP the Purchase Requisition approval routing is repeating the approval name for all Header Hierarchy. Content (please ensure you mask any confident…
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Need ability to view put away transaction approval status in Awaiting putaway Redwood PageSummary: Hi Experts, We've enabled E-signature approval for putaway transaction as deferred method. But after warehouse operator perform putaway and submit approval, we …
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Manage purchasing document approvalsHello team, good morning, Please your help. I am setting up the approval rules for the purchasing documents, and we require that there are rules in “Pre-approval series”…
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How to remove duplicate notifications from worklistSummary: Hi Team, Approver is getting approval notification for PR in worklist we also sending a reminder if they didnt act on the requisition for 5 days then we are hav…
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How can i configure the response that comes to the user after approved on his quotation?Summary: This is an example of a response that I received: Dear user@invalid.com Your quote with transaction CPQ-54 has been completely approved.
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How to create a chaining delegate approverSummary: How to create a chaining delegate approver where I need a A has a delegate approver B and B has a delegate approver C so when there is an approval so the A is a…
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Why Change order type UI shows different from one environment to anotherMultiple Parallel approvals can be added in Interim approval step in one environment but in another environment there is no option to add Parallel approvals. Navigation:…
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Reviewed by is not getting populated in Approve Count sequence in redwoodSummary: While approving the count sequences in Redwood. The value for reviewed is not getting automatically populated. we have both the profiles of cycle enabled also. …
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How to find the approval email received to CPQ after approveHow to find the approval email received to CPQ after approving and where to find the received email are stored in CPQ. Please give us the detailed steps to see the email…
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Employee should receive notifications when there expense report is submitted for approvalsSummary: When a Employee submit the expense report for reimbursement they need to receive the Notification once there expense report is approved by the manager or if it …
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How to setup expense policy that should be eligible for 3 years onlySummary: we have clothing allowance policy where an employee is eligible to claim the expenses once in 3 years. After 3 years new rate will come up. Example scenario : A…Abhilash Reddy Sureddy 31 views 5 comments 0 points Most recent by Irene Kemkes-Goossen-Oracle Expenses
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how to create custom attribute for requisition approvalSummary: how to create custom attribute for requisition approval Content (please ensure you mask any confidential information): We have SLA TAB/TAD account rule based on…
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Setups to prevent the sales order team to pick material from a specific subinventoryHello, I have the following scenario: I am creating a logical subinventory just to confirm the quantities of the items after inspection. Therefore, the items should be m… -
How to display the rejection reason in the notifications for a Purchase Order that is auto-rejectedSummary: We have a requirement where we need to display the Rejection Reason for the Auto Rejected Purchase Orders. In order to achieve this particular requirement we ha…
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Error in copy ownership dataSummary: I am unable to copy ownership data to next year because of the following error: Entities in the following destination Scenario(s) are Locked. These must be unlo…
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An error occurred while displaying the approverSummary: Content (please ensure you mask any confidential information): When attempting to register purchase request information or confirm the purchase request by click…
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Limitation in Oracle Fusion for " First Responder Wins" with Multiple Rules in Same Stage.Dear Team, We are facing a limitation in oracle fusion approvals where multiple rules within the same stage are required to trigger separate approval groups, but the sta…
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How to set up approvals for location updates / correctionHi All, I want to know is there a way to set up an approval on location changes? Currently when users (who have access) go to "Manage Locations" task and can find out a …Rajat_Gupta 45 views 2 comments 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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PO approval is not working for a new buyer due to NOT Null conditionHi All, PO approval is not working for a new buyer and getting the below error message. Approval is position hierarchy and it is happening only for 1 buyer. exception.ty…
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Does Diagnostic Tests for Requisition Approval work when we setup Workflows in BPM directly?Summary: We have Requisition Approval Workflow setup in BPM directly. One of the issue we are seeing for trouble shooting the Req Approval work flow, is that we are unab…
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Setup Requisition Approval Rule for P and T EmployeesSummary: We need assistance in configuring a requisition approval rule in Oracle Procurement Cloud that applies specifically to P and T employees. The approval rule shou…Vaishnavi Krupananda 31 views 4 comments 0 points Most recent by Vaishnavi Krupananda Self Service Procurement