Approvals
Discussion List
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How can I enable the '' Submit and Bypass Approval'' optionSummary: Hi, From where can i enable the '' Submit and Bypass Approval'' while submitting PO for approval? Content (required): From where can i enable the '' Submit and … -
New videos now available for Financial Consolidation and CloseWe are pleased to announce the availability of the following new videos for Financial Consolidation and Close: Overview: Approvals in Oracle Financial Consolidation and …Ron Reiley-Oracle 31 views 1 comment 0 points Most recent by Ron Reiley-Oracle Financial Consolidation and Close -
How to review the configuration of the current approval rulesSummary: Hi, Our client needs to review the configuration of the current approval rules ,Is there any standard report to view the approval rules configuration like (rule…
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How to resend PO approvals email notification to Current approverSummary How to resend PO approvals email notification to Current approverContent Hi All, How to regenerate/ retry PO approvals email notification to Current approver . I…PravinKumar Munnaluri 585 views 15 comments 2 points Most recent by Kalpesh Salunke-Oracle Purchasing
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How to view the GL account combination when approving an AR adjustmentSummary: How to view the GL account code combination when approving an AR adjustment Content (required): Approvers need to be able to see the GL account code combination…SChalam-Oracle 81 views 3 comments 0 points Most recent by Baskar.Chakravarthi Receivables & Collections
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Can we restrict Purchase Document approval to not send it back to the requestor while it is reassignSummary: Can we restrict Purchase Document approval to not send it back to the requestor while it is reassigned/delegated by the approver? Content (required): Hi, We hav…
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Mobile Approval Failed for specific userSummary: We have a user experiencing an issue when he tried to approve using a keyword, we have verified his response its correct, first line , no blank spaces, but CPQ …
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Is there anyway to control the sequence of the attachements?Summary: PO PDF always come as a first attachment in the approval email,is there anyway to control the sequence of the attachements? Content (required): PO PDF always co…
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Is there a way to extract PR/PO approvals configured in BPM?Summary: Currently, there are lot of exceptions in the approvals and business would like to see how it is setup. Is there a way to extract existing configured approval r… -
Approval from Email is throwing errorSummary: When user is trying to approve a quote from email, he is getting error that error doing operation approve, "Current User is not a valid user for the approval". …Manasi Sarkar 41 views 1 comment 0 points Most recent by Marc Hamill-Support-Oracle Configure Price Quote
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When is Enhancement 34003400 is going to get added?Summary: FCCS granular application roles related to journal approval access. Content (required): We were told that Oracle is going to come up with more granular applicat…Shravan446 31 views 1 comment 0 points Most recent by Rich Wilkie-Oracle Financial Consolidation and Close
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How to setup Escalations in Cloud PLM for approverSummary: Hi All, Can you please guide how to set up escalations if the approver does not approve within a particular time? Also, can we specify different escalation peri…
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PBCS- Cannot see the Period mapping type in data load ruleSummary: PBCS- Cannot see the Period mapping type in data load rule Content (required): Hi Im performing a file based integration. And we have the global, application an…
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PR - 10 units price 500 - 5000 PO - 11 quantities price 400 - 4400 Can we stop this in approval?Summary: Quantity should not be increased during Manual PR to PO conversion or change order by the buyer. But can be decreased. So increase in Quantity should be handled… -
Custom Approval List Builder for Purchasing documentsSummary: is it possible to build custom approval list instead of seeded options Content (required): BPM development guide make reference to following list builder option…