Approvals
Discussion List
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Requisition Approval bypass cost center managerHow can we bypass a cost center approver for requisitions or have the requisition auto-approved in the approval sequence? We tried setting a rule that if the requisition…TheFinGuyy 31 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Requisition approvals using SQL Query to route to different approversWe have a requirement concerning requisition approvals that need to follow a specific workflow based on the department's cost center hierarchy and the requester's job le…PandaPallavi 124 views 5 comments 0 points Most recent by Madhu Chalamalasetty Self Service Procurement
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The rules for this approval task will be upgraded. Do you want to continue? (POR-2010617)I am encountering an issue when trying to create an approval rule. When I attempt to do so, the following message appears: "The rules for this approval task will be upgr…Teresa Martinez-Oracle 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Creation of position based hierarchy without HCM modelHi Community I want some assistance regarding how to apply position based approval hierarchy in Oracle Fusion Supply chain documents like PRs and POs, without the HCM mo…
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Approval notifications to a specific positionSummary Requirement to send Requisition approvals based on amount and to a specific positionContent Requirement to send Requisition approvals based on amount and to a sp…Alexander Joseph 80 views 16 comments 0 points Most recent by Alexander Joseph Self Service Procurement
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Does Diagnostic Tests for Requisition Approval work when we setup Workflows in BPM directly?Summary: We have Requisition Approval Workflow setup in BPM directly. One of the issue we are seeing for trouble shooting the Req Approval work flow, is that we are unab…Aqil B Shaik 234 views 3 comments 0 points Most recent by Giuseppe Galluzzo Self Service Procurement
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When is the procurement license consumed: PO approver clicking into the hyper-link to view PO?Summary: There is a duplicate question which is pertaining to when a requester or procurement license is consumed (or if at all) during the approval workflow. Our query …Aman Ranjan 195 views 9 comments 0 points Most recent by Stefan Chiribelea-Oracle Self Service Procurement
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PR approval based on Funds override amount conditionSummary: Hi, Our client configured override funds in control budget and the PR approval rules have been configured based on ''Funds check failuer or warning'' condition …
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Workflow: Date Condition RoutingSummary: Hi experts, I want to create rules with Date conditions. Example: If the requisition was submitted in the month of January, route to approver A. If the month is…
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Looking for Ability to route Requisition Approvals based on Destination Inventory OrganizationSummary: I have a client which purchases ALL of the inventory for multiple inventory organizations with the same account string. I need to be able to route the approvals… -
How to Route Negotiation Approval to the Requestor of Purchase RequisitionSummary: How to Route Negotiation Approval to the Requestor of Purchase Requisition Content (please ensure you mask any confidential information): Need to send the Negot…
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What role is needed to see “request new supplier” option?Summary: Content (required): All of our users have the advanced procurement requestor role and do not have access to the task “request new supplier” under more tasks on …Farah Zekria 624 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
What will be status of Requisition in parallel Approval processSummary: What will be status of Requisition in parallel Approval (eg. 3 Approvers) if first one Approve ,second reject ,third Approve Content (required): What will be st…
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How to check requisition approval hierarchyI am needing help regarding the Requisition approval hierarchy. In our approval group called "SCLH Buyer Group For Expedite and General With Buyer Assistance" We have a …Denver Monteith 33 views 3 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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PR Requisition Approval Rule Deployment Error POR-2010772Summary PR Requisition Approval Rule Deployment Error POR-2010772Content Hi, We are getting below error message while trying to deploy approval rules in PR. After checki…
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Ability to Disable the DocumentOpenFYI Notification for Specific Users and Business Units.Summary: We have a requirement to Disable the DocumentOpenFYI Notification for Specific Users and Business Units in Oracle Procurement Cloud .We know that the DocumentOp…
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How can we reassign pending supplier approvals in bulk?Summary: The user with whom the approvals are pending has already resigned and he has more than 350 suppliers registration/profile change pending approval from his side,…
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Subinventory condition for ReqApproval BPM rulesHi Team, We are trying to use the condition for requisition approval based in Subinventory. ReqLineDimension.destinationSubinventory But it is not considering this rule.…Sudhan-Oracle 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Use case to use ignoreParticipant vs Auto Approver in Rule's ActionSummary: We have a requirement where invoices from a specific source should be auto approved. No approval should be required for those invoices. We already have some rul…
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requester change order shows approvals needed but auto approvesSummary: When creating a requester change order the view approvals show multiple approvers are needed but auto-approves when submitted any suggestions on why this is hap…Cynthia Lucero 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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change approval group and pending approval documents without disruptionSummary: We need to update the approval groups in Oracle Fusion Cloud and ensure that the changes apply to existing requisitions. Specifically: How can we modify approva…Ariel Blanco 23 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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PO Approval should be sent to MD of requester departmentSummary: Hello, We currently use a supervisory approval structure for Purchase Order (PO) approvals up to level 2. However, we need to implement a process where POs abov…
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How to configure rule in BPM which differentiate change order generated from initiating sourceSummary: I want to configure condition in BPM where if a Document change order generated from integration it should trigger for approval while if change order is initiat…
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Adding Requisition Creator condition in BPM Requisition Approval RuleSummary: Hello experts. We need to create a condition that includes the Requisition Creator in BPM Requisition Approval rule. I can´t find this field to create the - if,…AlbertoSobalvarro 22 views 4 comments 0 points Most recent by AlbertoSobalvarro Self Service Procurement
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Unable to Cancel Purchase Requisition because "a transfer order is being created" errorSummary: Unable to Cancel Purchase Requisition because "a transfer order is being created" error Content (please ensure you mask any confidential information): Version (…Devendra Thota 1 view 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Skip Approvals based on two conditionsSummary: We want to skip existing approvals if either of the condition is satisfied. If the Req header level attribute 14 is not null or Req is created from a specific s…Sujatha Kumari 60 views 9 comments 0 points Most recent by Naresh Babu-Oracle Self Service Procurement
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Is an FBDI template to load requisition approval rules in the Oracle pipeline?I have just checked the Oracle documentation for 24D but noticed that there is still no FBDI available to load requisition approval rules. Most clients approval rules co…Ade Kassim-Oracle 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to Setup PR approval Reminder to be on weekdays only and execlude the weekendsWe enabled PR approval Remender to repear every 2 days after assignment, but this is making the reminder sent during weekends. So how to make it only sent during Weekday…