Approvals
Discussion List
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Requested Delivery Date must not be earlier than today + X daysHello everyone, I need some help implementing a business requirement in Oracle Fusion Cloud Self Service Procurement (SSP). The requirement is: The "Requested Delivery D… -
Recap of Ideas related to Audit Policies and audit logging abilitiesContent Following is a list of over 40 Ideas related to Audit Policies that we and others have logged. Most of these are essential to have complete audit logs; what we w… -
Routing Negotiation Award approval to people with the same designationHi, My requirement is to route the negotiation award approval based on the Job given at the employee master level.Ex - If Award amount is greater than 250,000, the appro… -
Approval Group creation based on JobSummary: Content (please ensure you mask any confidential information): Hi, Can we create an approval group based on the Job assigned at "Manage Users"? Version (include…
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Project based requisition should first approved by project managers followed by EmployeeSupervisorThis is for oracle Fusion procurement request where currently we are using BPM approval rules for requisitions approvals where the approval process follow the standard e…Kunal Chanchal 66 views 5 comments 0 points Most recent by Gabriel E. Vargas Chaverri Self Service Procurement
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how can i stop a Po from been rejected by the application because the BPA agreement got expiredSummary: We need to avoid/prevent PO being rejected due to BPA expiration. Example, BPA is active until we convert the PR into PO. Now, PO stuck in the supplier pending …Devi_2403 23 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Expense report approval flow assigning 'null' approverSummary: Hello, Our users recently reported an issue related to an expense report where the system assigned a 'null' approver in the flow. We have the approval flow setu…
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Bulk Upload of Approval LimitsSummary Bulk Upload of Approval LimitsContent Is it possible to load AR Approval Limits via FDBI or any other mechanism? Many Thanks in advance for your replies Version …
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how to setup approval workflow when requisition raised by other departmenthow to setup approval workflow when requisition raised by other department- We have use case where if other department raise requisition it should follow our position hi…
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Approval status should be auto-rejected, once funds check fails for Authorization in ExpenseSummary: We have a workflow requiremnt for Spend Authorization in our project. When the authorization fails fund check, the authorization should be auto-rejected and sho… -
How to mass upload Purchase Requistion Approval rulesSummary: We need to set huge nos of approval group & approval rules for Purchase Requistion Approval. Is there anything process like FBDI template upload which can help …
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Do we have any script to extract Purchasing Document Approvals rules ?Summary: Do we have any script to extract Purchasing Document Approvals rules ? Content (required): In UAT instance, we have defined around 200-250 purchase order approv…
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How to export Purchasing Document Approvals and Requisition Approvals rulesSummary How to export Purchasing Document Approvals and Requisition Approvals rulesContent I want to export all the enabled Purchasing Document Approvals and Requisition…
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how to bulk upload approval limitsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Broadridge Description (Required): ho…Akhila.Allagadda 1 view 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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ORA_POR_AUTO_REJECT_REASON stopped working in 25BSummary: The autorejection approval rule stopped working after the 25B upgrade Content (please ensure you mask any confidential information): We setup an autorejection a…
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Adding an approval URL link in the approval email notificationSummary: Content (please ensure you mask any confidential information): I noticed that the official Oracle guide includes a screenshot of a URL in the approval email not…
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Export from BPM WorklistSummary: How to export from BPM Worklist? Content (please ensure you mask any confidential information): We can see the export button but if we click on it, the export b… -
Notification prefix is not coming to the employee when delegate creates the expense reportWhen a delegate creates an expense report - at first stage it is going for approval of employee. Once employee approves it, it routes to manager approval based on the co…
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Accessing Approver List in Redwood Requisition Screens – Role and Privilege ConsiderationsIn Oracle, I have assigned the standard role of Procurement Requester or Procurement Preparer to a user. However, in the Redwood screens, I am unable to add an Approver.…AnnelizeHenskens 71 views 7 comments 0 points Most recent by AnnelizeHenskens Self Service Procurement -
Expense Report Submitter is not able to see the comments entered by assignee while Requesting infoSummary: We are currently facing an issue in the Expense Report approval process. The submitter of the expense report is not able to see the comments entered by the Appr… -
Change the sender of emails from production environment.Summary: Hello, First of all, I may have selected the wrong module, if it is wrong, can you direct SR to the correct team? In emails sent to users for information or con…Bugra Cerci 395 views 2 comments 0 points Most recent by Tapas_Sathua Product Master Data Management
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Blanket Purchase Agreement Approval WorkflowHi, I`m trying to create an BPA approval workflow through Task configuration. The requirement is if the BPA style is Blanket Purchase Agreement IA and agreement amount i…
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For PR, BPM approvals when one line is charged to one acc and other lines are charged to diff accTeam we have a requirement for one of the clients. For purchase Requisitions, when one or more lines is charged to 61100 and there is one or more lines charged to a diff…SunnyGeorge 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Renaming of Newly created BPM StageSummary: If we create new stage in BPM Workflow approvals, can we rename the Stage name which system is creating automatically ?? Like i created new stage and system has…
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One travel authorization is available to be attached for multiple Expense Reports. How to control?Summary: Currently, our client has a requirement where user should submit Travel Authorization and attach it to the Expense Report for all the reports. There is no budge…
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How to get data from a smart form and data from the Requisition to auto populate on the POI have a smart form built in our Dev 5 environment that I will attach screenshots of. I am needing to have the additional information fields from the smart form to show …
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Currency conversion in BPM Approval for Expense reportUsers are creating expense report in multiple currencies We have approval limit in USD say 10,000 USD and we have GAM(Global approval matrix) Rates used to convert the U…
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BPM Workflow – Request to Allow Only 2 Specific Levels to Redirect for Additional CommentsSummary: We have a BPM workflow configured with 13 levels of approval, as per the business requirement. However, the business expects that only 2 specific levels (e.g., …
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Escalation Management Limitation in Oracle – Avoid Senior Leadership InvolvementSummary: Assess if an escalation management solution can be configured in Oracle to limit escalation levels up to a defined role (e.g., MD or SVP), to avoid involving se…