Approvals
Discussion List
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How to have a PO approval rule based on the supplier status checkSummary: Hi, We have a business requirement that when PO is submitted by buyer for approval, initially the approval rules should perform a check on the supplier status (… -
Employee not receiving email notification if the user is inactiveWe have enabled delegation feature in our oracle cloud expense module. All the employees are delegated to a group of designated employees. All the employees have an user…
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When PO is rejected, how to return the approval to the one that rejected?Summary: When PO is rejected, the buyer start the approval flow from the beginning. I look for a way that he can submit the PO and it will return to the approver that re…
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Need to include what changed on the PO change order in the BPM notificationSummary: Hi, I have a requirement to add what changed in the PO change order in BPM notification. Is there a way to do it? Below screenshot is an example for a cancelled…Manohar Cheelangi Swamy 31 views 2 comments 0 points Most recent by Manohar Cheelangi Swamy Purchasing
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Can we segregate expense line items routing to approverswe have two expense templates created, one template expense types route to approval to budget owners, another template expense types route to specific approvers based on…
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Reject Button on Expense Approval work AreaSummary Reject Button on Expense Approval work AreaContent Hi All, Comments are mandatory when user rejects an expense report. It is working as expected when you open a … -
Delegation Not Functioning for Expense Management:Expense Approval Workflow and Delegation IssueSummary: We are facing an issue with our expense approval workflow. Bill is defined as the top participant in the hierarchy, and we have delegated employees to approve e… -
Does Approval Work Area requires Redwood?Summary: Does approval work area requires Redwood? Content (please ensure you mask any confidential information): We would like to enable Approval Work Area (Tools > App…
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REST API to process requisitions into NegotiationsSummary: Hi, Wanted to check if there is a REST API to process requisitions to Negotiations. Like we do from process requisitions UI by selecting a PR. Are there any pla…
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Goods PO receiptSummary: Hi Everyone, We have For 'Fixed Price Service' POs: Once the PO is approved, the AP team creates and matches the PO lines in the invoice against the PO. The PO …
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Routing Expense Approvals Via Cost CenterWe have a requirement where we have to route expense report approvals via both Cost Center and Expense report template name. I am currently defining rules in the Expense…
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Is there any interface available where a manager can review the previously approved expense reports?Summary: There is a client requirement that manager wants to review all the previously approved expense reports which he/she(manager) in an interface. Content (please en…
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Edit Requisition as approver restarting workflowOur Procurement team has the security in place to allow edit of the requisition as an approver in order to add attachments, make minor updates, etc. The setting under Co… -
How to replace Old Approver who has left the organization with New ApproverSummary: We have requirement that currently one of the Approver has left the organization with whom already some Documents are pending approval need to be changed to new…Dhruvin Modi 12 views 1 comment 0 points Most recent by Madhu Chalamalasetty Self Service Procurement
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BPM Approvals whitepaper for ProcurementHi, Can you please share any BPM approvals whitepaper link for Procurement explaining the approvals config for Procurement modules from scratch in BPM?
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Disable individual approval expenseSummary: How to disable individual approval in expense Content (please ensure you mask any confidential information): Version (include the version you are using, if appl…
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How can i edit a PO in PENDING APPROVAL/REJECTED status using an API?How can i edit a PO in PENDING APPROVAL/REJECTED status using an API?
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Unable to create Cash Advance Request approvals based on DFF created in Cash Advance RequestSummary: We are unable to create Cash Advance Request approvals based on DFF created in Cash Advance Request. We cannot find any of the DFF's which are created in the BP…
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can we get all approval history including withdrawal in one single PO notification?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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Can delegation rule use PR requester as criteria?Summary: We are trying to add Delegation rule for a user A to delegation all this user' s PR task type approvals to user B. And we also trying to specify that if the PR …
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Vacation rule validation in BPMIn BPM, User can create vacation rule by giving Start Date and End Date as you can also see from attached Screen shot We have a requirement to restrict the difference of…
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How to map multiple values of Approval Attribute in a single object/ Value Set?Summary: We have a requirement where for Purchase Requisition Approvals we have Supplier Attribute containing Operator "Is in" and also same set of Suppliers we need to …
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Employee sending Expense report to manager. But Manager did not see the notification under bell iconSummary: Employee sending Expense report to manager. But Manager did not see the notification under bell icon Content (please ensure you mask any confidential informatio…Fazlullah Shaik Mohammed 11 views 2 comments 0 points Most recent by Fazlullah Shaik Mohammed Expenses
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How to exclude a person from the manager approval rules?Summary: I'm trying to set up approval rules for the expense module, but it won't let me exclude the person who will go through an automatic approval process. When the e…