Approvals
Discussion List
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Request approval APIWe have admin task where Admin would revise a set of approvals for the quotes and resubmit quotes for approvals. This is being done via rest api. The issue with this app… -
How to update the task description in "Credit Memo Request Approval"Summary: How to update the task description in "Credit Memo Request Approval" Content (please ensure you mask any confidential information): As part of business requirem…
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Purchase Order Approval ruleSummary: Hi We have a scenario where we create Requisitions and approve them. Then the buyer converts the requisitions to purchase order. The purchase order is supposed …
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Additional attributes on "Approve Physical Inventory Adjustments"Can additional attributes be added on the "Approve Physical Inventory Adjustments" screen? How can we configure it? We have only managed to configure the additional attr…
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Using SendMailHas anyone used Send Mail (v2) REST API to send emails to users? If anyone has, can you please help me understand how it's done? I've tried searching for it but didn't f…Shareef_Ahamed 21 views 2 comments 0 points Most recent by Patrick Northcraft EPM Platform and Freeform
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Will Oracle include feature to enable viewing the complete approval hierarchy in the responsive SSP?Summary: According to Oracle release notes, we should be able to view the list of current approvers of a requisition that's pending approval in responsive SSP. The curre…
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Process workaround for receipt reversals to undergo approval?Summary: Currently, there is no approval workflow for receipt reversals in AR. But, for internal control purposes and as per client requirement, the department head must…Francine Gemora 32 views 3 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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how to check approval action history of change orderSummary: how to check the approval action history of a change order unable to find with whom approval is pending Content (please ensure you mask any confidential informa… -
How to configure Fusion Expense cost center rule set with Job Level List builderSummary: The expense cost center being charged is not the default cost center of the employee but the approval should route to all of the cost center owners having the A…
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How to change PO title in BPM work list?Summary: In BPM work list, po approval comes as 'Approve Purchase Order 85000' we want a way to update the title like 'Approve 'BU NAME' Purchase order 85000' Content (p…
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Validation message based on requisition DFFSummary: Validation message based on requisition DFF Content (please ensure you mask any confidential information): We have requirement to show error message based on re…
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Stop sending PO pdf attachment in PO Approval notificationSummary: Stop sending PO pdf attachment in PO Approval notification Content (required): Hello Experts, Please let me know if there is any way to stop sending PO pdf as a…
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how to terminated employees in the purchase requisitions approval ruleSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
AR Credit Memo approvalSummary: Is this possible to implement approval workflow for Oracle AR manual credit memo (not via dispute route) Content (please ensure you mask any confidential inform…
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Need sample file to load Onhand qty with Lot control enabled.Summary:Onhand qty using the process 'Manage Inventory Balances Process'. Select the process 'Load Interface File for Import' Once the import completes to interface, sub…
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Approval Rule for PO backing Purchase AgreementSummary: Approval Rule for PO backing Purchase Agreement Content (please ensure you mask any confidential information): We are working with PO approval rule and below is…
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how can we achieve a serial approval between two parallel approval groups in oracle fusionSummary: how can we achieve a serial approval between two parallel approval groups in oracle fusion we are using fsm approval. Content (please ensure you mask any confid…
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Phases submission requirements differs per group of entitiesSummary: Is it possible to make the approval phases "asymmetrical" in use during approval ? Meaning: some entities need to submit all data (Phase 1 + 2 + 3 + 4 + 5), oth…Erik De Rouck 21 views 7 comments 0 points Most recent by Erik De Rouck Financial Consolidation and Close -
Approval Groups and HierarchiesSummary: Is it possible to assign approval groups to different entities within an approval unit? For example, within the data source we have members that allow finance u…Paul Wilcock 31 views 2 comments 0 points Most recent by Erik De Rouck Financial Consolidation and Close