Approvals
Discussion List
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Account combinations incorrectly populating when an email is sent for approvalSummary: Hi Team Content (please ensure you mask any confidential information): We are trying to create and account combination. So when the requisition is created the a… -
Summation Approval for multiple DFFs and totalSummary: Business user wants to set the approval based on Multiple DFFs to be on top of the header total so for example The 1st DFF= 20$, 2nd DFF= 30$ 3rd DFF = 20$ and … -
Workflow Rules Report is retrying in Schduled processSummary: Workflow Rules Report is retrying in Schduled process Content (please ensure you mask any confidential information): Version (include the version you are using,…Eleti Mahender 71 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Making a field mandatory on Supplier Registration through Expression Builder ?Summary: Making a field mandatory on Supplier Registration through Expression Builder ? Content (please ensure you mask any confidential information): Hello I was wonder…
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Email setup and subject setup for email notificationsSummary:We have a requirement where we need to setup an email inbox as a recipient of all emails from the ARCS cloud. We would also need help on setting the subject for …
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Approval DelegationSummary: if approval is already submitted, when the approver is not available then we need to change the approvers. is there any possible way to do this scenario? Conten…Divya Lakshmi R 21 views 3 comments 0 points Most recent by Dillon Witt-Support-Oracle Configure Price Quote
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Is there any impact after changing item type at item level?Is there any impact after changing item type at item Level to other modules like Inventory, Procurement(Purchase Order), OM. What all check points we need to check befor…Niraj Kapadia 31 views 2 comments 0 points Most recent by Sam Bandara Product Master Data Management
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How to access invoice attachments using REST APIWhat is a rest api for downloading the attachments on the Invoice using a REST API ?Dhruvjoshi23 101 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Read-Only Access to Transactions but with ability to Complete TransactionSummary: How to give AR Manager Role read-only access to transactions but with ability to 'Complete' them? Content (please ensure you mask any confidential information):…Francine Gemora 81 views 5 comments 0 points Most recent by Francine Gemora Receivables & Collections
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unable to download PDF for Specific PoSummary: unable to download PDF for Specific Po . could you tell what is the reason . Content (please ensure you mask any confidential information): Version (include the…
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Is the EPM integration with google sheet now available?Summary: Is the EPM integration with google sheet now available? Content (please ensure you mask any confidential information): Version (include the version you are usin… -
Can category flexfields be used as conditions in procurement approval rules?Hello everyone, Does anyone know if within the purchase order approval rules, I can use as a condition the flexfields that I have created at the purchase category level?… -
How can I access default email template fields?I'm trying to create an email template in Email Designer. I want something very similar to the default approval template but want to add some additional information but …
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Prevent adding a zero dollard price on a PO lineSummary: Hello, I am looking to prevent creating PO with wero $ price line amount, we want only on PO lines. I think i can creating an approval rule to prevent such beha…
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Dunnings - How to exclude the invoices which have not yet passed the due date from the dunning letteContent Hi, In Oracle Fusion - How to exclude the invoices which have not yet passed the due date from the dunning letters for a customer? Thanks, Kanika Version 21CKanika Mahajan 96 views 2 comments 0 points Most recent by Lavanyaa Damodaran Receivables & Collections
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How to take backup(extract) for workflow rules from BPM WorkFlow for PR, POHi Team, We need support to know how to extract all the active rules created for PO(Purchase Order) and PR(Purchase Requisition). Using BPM workflow we created the rules…
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Ship confirm Error - Expiration date in HZ locationsWe are having Inventory management integrated to WMS for Shipping. We could find Error in one of the Ship confirm Interface tables When we checked the Ship to Address fr…
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When updating only header data on Purchase Agreement Change Order, approval errors outSummary: Purchase Agreement Change Order approval errors out when only header data is updated due to the Procurement Category Hierarchy Level 1 = Management... condition… -
API to Get Approval HierarchySummary API to Get Approval HierarchyContent Hi, I'm looking for an API (or other option - for example, SQL query) to get approval hierarchy details. Basically it would …
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Is there a way that we can update through a speadsheet the BPM workflow approval rulesSummary: Is there a way that we can update through a spreadsheet the BPM workflow approval rules for Procurement Content (please ensure you mask any confidential informa…
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Why is there a difference loading data with service administrator and user loads to FCCS app?Currently we are loading data at our client through data exchange. When we loaded our dec-23 data we found that the numbers in PL and BS were not the same when we loaded…Ritesch Malhoe 41 views 4 comments 0 points Most recent by Erringc Financial Consolidation and Close
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NIR - Enriching items in the NIR with an Excel templateSummary: In our proposed NIR process, the Supply Chain team serves as the initiator. Subsequently, the process follows distinct predefined flows based on the item class.…