Automatic approval

Similar Questions

• IOM 11 GR 2 - Configuration of automatic approval for automatic recording - organization field

  Hello

  I am trying to configure automatic approval of record auto in OIM 11 g 2.

  I read a lot of links (a relative majority of 11 GR 1 material) but I'm still not able to do this due to the field of the organization being approver only

  I tried to use an adapter to prepopulate (as I do with success with the 'role' attribute) and a search query. None of this has worked.

  I found out that someone did the same steps as me, but the debate is closed without response: Re: configuration of automatic approval for automatic recording - fail because the organization.

  Any advice to achieve this in GR 2 11?

  Thanks in advance

  This message was edited by: 2808590

  In the case where a person is confronted with the same question, I solved it by using an event handler to pre-process on user create.

  The following link can give some advice: identity and access management: automatic approval for Self-Register users - OIM 11 g R2

  To get dynamically key of the organization by the name of the Organization, you can use it in Manager:

  The value attrRet = new HashSet();

  attrRet.add (OrganizationManagerConstants.AttributeName.ID_FIELD.getId ());

  Organization org = orgManager.getDetails (orgName, attrRet, true);

  Object orgKey = org.getAttribute (OrganizationManagerConstants.AttributeName.ID_FIELD.getId ());

  return (Long) orgKey;

• Automatic approval when the applicant is approver

  Hello

  I am setting up a workflow for approval of level one (using SOA in 11gR2PS2) where approval is a role (say A) IOM. Still it works great except for the fact that, when a member of role requests (A), the request is forwarded for approval rather than get automatically approved.

  I know a way to solve this is by adding a java embedding task and questioning IOM to find out if the applicant is a member of the approval group and then auto approve in the workflow. But, is there some direct way to know, am I missing any configuration of the workflow? I think it should be out of the box feature - please let me know if you have faced a similar problem before?

  Thank you

  Olga

  You can try to put your function there and have it be = 'true' if it returns a string.  If it is Boolean, you must indicate in your statement of equal to equal.  You will need to know just where to assign the variable to, or be able to reference it.

  As nice as it would be to use OOB, chances are its features will never support your business needs.  Any deviation, and it won't work.  But the fun is customize the composite of soa and learn all the intricacies of this.

  -Kevin

• Drive definition: automatically approve documents with a valid certification

  If I self-inquiry (create a self-signed certificate) and the user who receives the document is defined above in Reader,

  they will be able to run a SAVEAS via my javascript? (It is a form).

  Is there a required audit process the part of the purchaser to trigger the trust relationship?

  There are two types of signatures in PDF format: certification and approval signatures signatures. It's the signature of certification means this preference. This confidence must be defined on the recipient's computer. Beneficiary will have to approve your certificate with which you certified PDF and also set the preference "automatically approve documents with a valid certification. Both must be done on the machine of recipients to work and beneficiary is responsible for bad side effects - of the JavaScripts in PDF files that they trust.

• Automatic approval of application

  Concerning: Oracle Applicaties: 11.5.10.2
  
  Hi all
  
  I have a requirement where I need to import a demand (special type of) with the req. OI. The preparer Id isn't enough permission to approval, but the requisition must be automatically approved. Could you please give me some advice on how to accomplish this requirement.
  
  TIA.

  Check this URL (http://sites.google.com/site/nuppara/)

  I didn't test this, but you can change the activity highlighted in an oval shape with a new result that follows the red line. After that, it the red line follows automatically that you do not seek approval of people approving authorities. Try and tell us how it goes.

  Thank you
  Claire

• Automatic approval in self-registration

  Hi all
  
  Default script to auto reg in IOM 9.1.x-> Afer submit oneself the registration request form currently goes to Xelsysadm (Admin/approver, by default) for approval, where xelsysadm (approver in this scenario) provides information for the field of the Organization as 'Xellerate Users' and check approve them. And that's why the user is created.
  
  In the scenario above, I wish a litte change, i.e. when the request is received by xelsysadm in this instance that the Organization field should automatically get/pop the value as "Xellerate Users.
  
  Is it possible to achieve the above scenario by updating FormMetaData.xml? Experts pls guide me on this...
  
  Thank you and best regards,
  Beginner (but nt cooler)

  It's because you provide no other mandatory values. Add all 3 lines instead of just the top below 1: provide values for the other 2 attributes as well during free registration:

  Organizations.Organization name*.
  Type of Users.Xellerate*.
  Users.Role*.

  Fix tcComplete the two tasks waiting for data approval and provide the information

  You are finished.

  Thank you
  SRS

• Automatically approve the OPS?

  Hello
  
  ex: we have blanket purchase agreement and now is release, we implemented rule of sourcing and every thing... .i want to make every thing automatically?
  means that I don't want to approve any doc... I want to put as
  (1) when min max, planning the first PO requisition approval aautomatically is it possible, where is implemented?
  (2) once the request is approved, purchase order must approve automatically is it possible? What is put in place?
  
  Thank you

  (1) Yes. Make sure INV: Minmax reorganize approval is set to pre-approved.
  (2) Yes. Do you this through a feature called auto supply. Check http://www.oracleug.com/user-guide/purchasing-overview/setting-automatic-sourcing
  Configure you ASL and ASL attributes, make sure release method was released automatic. See http://download.oracle.com/docs/cd/A60725_05/html/comnls/us/po/autorel.htm for more details.

  Hope that answers your question
  Sandeep Gandhi
  Techno-Functional consultant

• How to find if an invoice to the AP is approved automatically or manually?

  Hello

  I have a question about invoices in Payables.

  How know if an invoice is approved manually or automatically, is approved?

  Like, for example, a company, all less than $ 50 bills can be approved without the consent of the Manager. These invoices can be automatically approved. But all these bills over $ 50 must be approved by the Manager.

  Do we not have this kind of scenario? If so, how do we identify them in oracle tables. What table and column that specify this source.

  Thank you

  Hello

  You can find it by referring to the WFAPPROVAL_STATUS column in the AP_INVOICES_ALL table.

  If your workflow design is not not approve invoices less than $ 50,
  then the approval status of invoices less than $ 50 would be the value in WFAPPROVAL_STATUS as '' NOT NECESSARY ''.

  If your design workflow is to approve the Bills above $ 50
  then the approval status of the Bills above $ 50 would be the value in WFAPPROVAL_STATUS as 'WFAPPROVED '.

  Apart from the above, there are several other statuses available for invoice approval such as,.

  REQUIRED approval is required for a Bill, but no authorization is launched
  INSIDER = approval is required for a Bill, and approval is launched
  REJECTED = approval is required for a Bill, and the approver rejects the approval
  MANUAL APPROVED approval is required for a Bill, but with approval of Force the invoice has been approved

  Kind regards
  Ivruksha

• Approve automatic attendance records

  Hello
  I have a requirement auto approve employee time cards
  but in the case of exceptions such as delay or No show
  the card should be attributed to his supervisor to approve it
  
  It's all done now but the problem when I submit a memory card contains hours normal and exceptional type
  the only exception is shown to the contractor
  
  for ex.
  regular hours: 6 hrs [will not be sent to the supervisor]
  
  time: 2 h
  
  the late hours only will be sent for approval
  But I want to send the card together with all records
  
  Any idea?
  
  Thanks in advance
  BR,

  You must use a rule of interdependence of the data in the best approval to determine if there is a component of 'delay' in the time sheet.

  The approval data interdependence rule is a rule type time entry that evaluates the data on the scorecard and returns a value of OTL indicating 'Requires approval' or 'does NOT require approval. If you use it in an approval of the rule, the rule elements (for example who will approve) will only run if the approval IS required. Otherwise, it may default to automatic approval.

  Your rule interdependence of data could include a category of time as a way to identify if there is a 'delay' is entered.

  We hope that help to explain how this should work.

  Concerning

  Tim

• Making approved Version available

  This is the first time that I had a new version approved with the new app world vendor portal.  My application has been submitted and approved by RIM, but I do not see where to make the version on App World.

  I forget where this link/button is in the supplier portal?  Or RIM will be automatically approved the latest version now?

  Too bad.  RIM is the latest approved version in AppWorld a few hours after it is approved.

• Adobe sign and the SFDC approval process

  Is it possible to approve records of Salesforce.com (SFDC) using Adobe sign auto approve once a signed agreement has been returned?

  Hi arris-divg ,.

  Automatic approval is not possible using the sales force.

  Signer and approver must manually sign/approve the documents.

  Let us know if you need additional assistance.

  Concerning

  Sarojini

• Policy approval 11 GR 2 IOM for access rights policy

  I have gurus,

  I'm trying to define a policy on approval (or a couple to demand and operational levels) to ask BeneficiaryManager (default wf) to approve a payment (Group OUD) assigned by an access policy.

  I have a couple of policies for approval that run perfetctly when a user manually asked for equal rights, I'd get approval even when the access policy assigns (task ' To evaluate user policies ' currently running).

  I tried different configurations of trust policy, but I've always had the right to assign without asking for approval. Of course, the AccessPolicy has = YES "with approval".

  Many thanks and best regards.

  I suggest you always have an automatic approval to the level of demand.  This level does not take into account the specific resource.  It's like the approval Standard since version 9 x.

  With regard to your rules, if you create the query as a type 'Access Policy based Provisioning' you should not need to put in your political access rule is based.  Instead, describe what instance of resource/application that's in your rules.

  -Kevin

• Requests enter 'failed' State without approval

  Hello. Our OIM 11g installation BP4 started having problems with applications. Some of them are simply unable, and fault frequency is increasing.
  For all requests that have failed, the error message is the same:
  
  ARA-2050014: an error occurred by initiating approvals for application oracle.iam.request.exception.ApprovalServiceException: oracle.iam.request.exception.ApprovalPolicyAccessDeniedException: oiminternal of the user doesn't have access to the entity of type APPROVAL_POLICY SEARCH... The corresponding error message is {1}.
  
  There are two specific things:
  
  -the majority of these applications share the same model and are defined to be self, via a policy on appropriate approval;
  -having failed and completed applications are mixed between them after a query failed, it may be a completed application, a moment later, or vice versa. Who does not understand a permissions problem as the error message seems to suggest, in my humble OPINION.
  An example of real life as soon as our installation:
  
  1852 completed available resource request
  Provision of 1853 resource request failed
  Provision of 1854 resource request failed
  1855 completed available resource request
  1856 completed available resource request
  Provision of 1857 resource request failed
  Provision of 1858 resource request failed
  
  All ask to those who share the same application model and same approval policy (which, as stated, is set to request automatic approval).
  It looks like approval SOA is not yet started, if this behavior should not affect SOA.
  
  No indication of where to look to find the reason of these fails? It is a production environment, and this behavior is becoming a serious problem.
  
  Thank you
  Rpatri

  Looking for patch 1403601

  -Marie

• Default approval by xelsysadm

  Hello
  
  I have a custom connector, and I need the approval of default xelsysadmin with the supply of the application according to the value.
  Now I am able to provide the resource but the automatic approval of xelsysadmin does not occur. I need to go to manual approval and approvals pending. Where we can set the automatic approval of xelsysadmin. Help, please
  
  Thank you

  Go to the definition of process-> standard-> Approve task approval-> fix tcComplete adapter.

• Historical invoices approval

  Hi all,
  
  I tried to watch action history for an invocie. The following navigation was taken.
  
  
  Invoices-> tools-> view invoices approval history. Once clicking on historic approval of invoices... Get the historical invoices approval form. But this form displays all of the information.
  
  Y at - it a profile option that must be enabled to see this information or do we have automatic approval on invoices and thus no information is entered.
  
  
  Thanks for any help on this issue.

  I'm not sure a profile, but you can check if you have lines in this table for this invoice?

  ap_inv_aprvl_hist_all

  Thank you
  Claire