Approvals
Discussion List
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Can we route work confirmation approval basis PO charge account combinationWork confirmation has only cost center, natural account and primary balancing segment as attributes for derivation of approval rules in BPM. The requirement is to route … -
Prevent a user for approving his/her own transaction with delegated authority from his/her managerSummary: If a user has been delegated approval authority by his/her supervisor then the users should not be able to approve it. The transaction should go to the next lev…
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Approver unable to see the cancelled Requisition Lines with requested delivery date was oldSummary: A requisition with 5 lines was submitted for approval. After submission, the requestor cancelled lines 1, 2, and 3 (due to outdated delivery dates). Now, the ap…
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A way of seeing where a "Pending individual Approval" is in the approval chain?Summary: I had an individual who had delegated the entry of his expenses. He entered an expense and did not approve it within the 7 day window. It then escalated to the …
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Could PR become PR Approve if PR has no action after 5daysSummary: Step Transaction 1. Requester Create PR 2. Requester Submit PR 3. Manager has no action 4 After 5 days after PR submit then PR become Approved Could Status PR b…Andika Kurniawan 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Change order PO stuck in approvalsSummary: we have issue with Change order approvals in procurement. After reviewing the code below in BPM Task, we have identified that the rule is meeting all the logica… -
Redwood UI - Missing Indentation and Details in Purchase Requisition Approval HistoryHello, In the new Redwood UI for Purchase Requisition Approval History, the approvers and workflow stages are displayed in a flat list format, without indentation to ref…Santiago Sánchez R.-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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PDF and doc / docx document types not supported as attachments to Expense ReportsSummary The expense report printed from the system using “Print Preview with Attachments” shows blank pages in place of the so called “unsupported” attachment formats (P…
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Approval must be triggered if buyer changes PO line which has backing requisitionSummary: If a PR was converted to PO by the Buyer, Then if the buyer make any changes in the PO line (backing requisition line) it must trigger an approval. What attribu…
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No. of subinventories to be used in rule using the attribute "Subinventory " and the operator as "IsHow many maximum subinventories I can add while writing a purchasing rule using the attribute "Subinventory " and the operator as "Is In"?
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Missing Timestamp in approval notification emailSummary: Missing approval timestamp information is shown in the approval notification email Content (please ensure you mask any confidential information): Hi Experts, Wh…
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How to customize Rapid Approval items?Is there any functionality to customize the items of a Rapid Approval detail page? We'd like to add some more information such as DFF so that approvers can judge whether…Kana Kutsukake-Oracle 11 views 4 comments 0 points Most recent by David Chan-Oracle Self Service Procurement -
Query to find the approved purchase requisition based on specific rulesSummary: Hi Team, We are looking for a purchase requisition information where the specific rules are triggered as part of the approval workflow Content (please ensure yo…
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View PO Approvers from RSSP requisition Document History - RedwoodSummary: I have a requisition approved. The requisition has a PO that is Pending Approval. From SSP I can view PO approvers on Document History but on RSSP not. SSP ————… -
In the workflow approval email notification, is there a way to add URL of the Planning instance?Summary: The customer would like to know if the email notification can be customized to include the Planning URL directly within the email body, allowing approvers to cl…
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Start multiple approval units' planning cycleSummary: Is there any function to start multiple approval units' planning cycle? Content (please ensure you mask any confidential information): In our EPBCS model, we ha…
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Expense approval via REST API /bpm/api/4.0/tasks/I am trying to run the following REST API to get a task list. /bpm/api/4.0/tasks/ I have assigned myself many different rules from Employee, Integration Specialist, Appl…
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Bypass manager approval for a specific expense typeWe have a requirement to bypass the manager approval for a specific expense type. Currently, all expense types go through the manager for the first level of approval, fo…
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Can Manager check the Previously Approved Expense Report from his Employees?Summary: Hi, The business is asking is there a way a Manager can check his previously approved expenses of the Employees under him who submitted expenses? Content (requi… -
It is possible to use dynamic approval group in Awards negotiation approvals?Summary: BPM > Approval Groups > Create Dynamic Approval Group. Content (please ensure you mask any confidential information): I need to create a dynamic approval group …
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Planning data is final and available to report before approval unit is approvedSummary: we are trying to configure approval groups to control the access to planning data and to enable final approval. We have an issue where the approval doesnt reall…
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We need to set the custom email subject in Advanced Notification to Approver.Summary: As per the business requirement, Each BU have individual approvers, and each approver should be received their own BU related line items. We are able to achieve…
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Can we validate all the attributes on The Lines for PO Approval.Hi Team, We are creating PO approvals rules in FSM As per our requirement we need to validate all PO lines to have same value for a particular attribute and approve base…
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PR approval task remain assign to approver but the PR is already approveSummary: one of the approvers on the PR flow approved the PR in his stage but the task still assigned to the approver although the PR is now approved and the WF is compl…Alon Hadar Tamir 23 views 6 comments 0 points Most recent by Alon Hadar Tamir Self Service Procurement
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Shift the PO Approval Rules from FSM to BPM in FusionWe have PO Approval rules configured in FSM and now there is requirement to shift the rules from FSM to BPM however when we checked the BPM we are able to see all the FS…
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DelegationOur finance has a query We would like to know if there are ways to control delegation within Oracle, particularly in light of an audit observation. Could you please advi… -
Expense report with 2 items with different Cost Center string is only routing to one of the CMM/FSHi, We have an Expense report with 2 items with different Cost Center string but the approval went to only one Cost center Manager/Financial Steward oracle erp. Do I nee…