Approvals
Discussion List
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How to add the rule of the cost center manager and company (cost center)Hi, I need to create the rule through the cost center manager, but looking at the company, then depending on the company it will follow to a certain cost center, that is… -
How to configure skip rule to skip senior manager from the supervisory hierarchySummary: How to configure skip rule to skip senior manager from the supervisory hierarchy and move the approval to the next approver. requirement is expense report shoul…
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Approval Unit Hierarchy overrides Data form level securitySummary: Approval Unit Hierarchy overrides Data form level Read access security Content (please ensure you mask any confidential information): Hi Team, We are facing one…DISHIL SHAH 32 views 6 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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Attributes for Approval Rules Using Mapping SetsSummary: Are there any limitations on the attributes that can be used when creating Requisition approval rules with mapping sets? Is there any existing documentation tha…Nivesh B-Oracle 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Expense Report Rejection Header Text need to updateSummary: When Expense report approver rejects or request for more information in-app notification header level Approval text need to remove. Any actions done by approver…Srikanth Katta-Sierra Cedar 11 views 2 comments 0 points Most recent by Srikanth Katta-Sierra Cedar Expenses
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Limit for adding number of requester's department in Requisition approval rules using FSMSummary: Hi All, We are trying to understand that while configuring the approval rules; is there any upper limit for attribute Requester's Department on the number of de…
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Task Number Attribute in Manage Requisition ApprovalsSummary: Is there an available attribute for "Task Number" that we can use in defining our approval conditions via Manage Requisition Approvals? Content (please ensure y…Kat Estavillo 21 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Can we deliver an custom message to user in case the expense report is auto-rejected.We have a requirement where the BPM rule will automatically reject an expense report which will have expense items older than 90 days. Currently, the rule is rejecting t…
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CPQ Approvals feasibility in mobile applications. What are all the prerequisites and setupSummary: We have business requirement where the option of CPQ approval by mobile applications is requirement. We want to know the prerequisites and setup to achieve the …
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Annual Limit on Cash AdvancesSummary: Is it possible to setup annual amount limit for Cash Advance? Just like we have Expense Policies where we can restrict per instance/yearly limit on expense repo…
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NIR workflow is stuck in progress after approvalHi Team, We are using the NIR Approval for the Item creation and facing an issue in completing the approval workflow. The Approval Notifications are directed to the User…
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Approve planning unit via EmailSummary: Ability to approve planning unit via Email notification Content (please ensure you mask any confidential information): The client has requested a feature where …
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How to Setup the Requisition Approval workflow deadline based upon specific approval StagesWe are implementing Project Manager Approval workflow while creating project based requisitions in Oracle fusion. We have a requirement for project based requisition whe…Kunal Chanchal 82 views 5 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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Custom BPM rule querySummary: We are creating BPM rule using custom SQL Query to get the Project Owner as Approver when we raise a Requisition Content (please ensure you mask any confidentia…
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We need to re-generate the expense workflow after any modification.Summary: Every time we modify the expense workflow—for example, by inactivating a stage and/or rule—users need to withdraw and resubmit their expense reports. Otherwise,…
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Approvers getting duplicated when multiple rules are applied on PRSummary: HI, We have the task aggregation setup as 'Once per task' but 2 rules are getting applied and same approvers getting duplciated. as shown below. I have tested t… -
PR Approval HistoryI am try to pull PR approval history data from FND_BPM_TASK_B for the purged records. From PR Document History, even the approval history details are purged, we still ab…
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FCCS - Approval ErrorSummary: It isn't possible to unlock Dec21. Error: "Failed: Entity or its descendants locked in future period" Content (required): Hi, We are facing an issue to unlock D…
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AR Invoice Approval - User Based (Group Approval)Summary: Hello Team. We are exploring invoice/credit memo approval process, can we have list of approvers where anyone from the group can approve? or it has to be a spec…Shashi Pampati 119 views 3 comments 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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Is it possible to define PO approval rule based on DFF from Approval UI?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Bypass approvals on change ordersSummary: Is there a way to automatically approve a Purchase Order when an attachment is added to an already approved PO, without triggering a change order that requires …
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How can you use DFF in Context Segment as Condition in PO ApprovalSummary: Business has defined Context Segment and wants to use the DFF in the context as a condition for an Approval Rule. Can this be done without migration to BPM and …
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create expense approval based on the department managerSummary: Hi Team, we want to create expense approval based on the department manager which was setup in Manager Department task. Is it possible to create an approval rul…