Approvals
Discussion List
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Delete Users From Procurement Agent User ListWe have many users that were Requisitioners in the past but no longer should be performing that activity, as well as many users no longer with the company: we would like…Becca Edwards 21 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
SQL query to get columns on Manage Purchasing Document Approvals UISummary: There are high level 5 columns present on Manage Purchasing Document Approvals UI. These columns are: Stage Participant Routing Voting Regime Enabled I have the… -
How to restrict requesters to approveHello all, I need your help/advice on how I can restrict a requester to not be able to approve, notifications received for purchase requisitions. And for which he/she is…
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User wants to turn off notifications for his userSummary: Hi Team, Business user wants to turn off notifications for himself for PO. Trying to check the requirement: Below steps I got it: Click on notification — Select…nithish_reddy_10 11 views 3 comments 0 points Most recent by nithish_reddy_10 Self Service Procurement
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To link the external API return value with PR Approval configurationSummary: PMB is using an external Application to store PR DFF attributes. While creating the PR manually, the approval in PR should be work automatically based on Extern…Nuralina Badrol 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Limit the ability for end users to bypass our approval rules by entering low dollar values in the rSummary: Hi everyone, Is there a way to limit the ability for end users to bypass the approval rules by entering low dollar values in the requisition? Content (please en…Pankaj Dahiya-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition Approval Rules are not displayed in FSM UI after import. Only displayed in BPMSummary: Requisition Approval Rules are not displayed in FSM UI after import. Only displayed in BPM Content (please ensure you mask any confidential information): Versio…Murilo S. Damasceno 11 views 2 comments 0 points Most recent by Murilo S. Damasceno Self Service Procurement -
How to Stop Final Approval at 1 level below CEO in the PO approvalSummary: we have departments have different number of levels, like the requester department is equal "IT" so it has like 4 level hierarchy and the last level before the …
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How can I use a project attribute in procurement approvals?My customer has a requirement to direct project-related P2P documents to approval based on an attribute of the project - basically corresponding to a combination of line… -
Please explain the structure of IDENTIFICATION_KEY in PO_ACTION_HISTORY tableHello, Please explain the structure of IDENTIFICATION_KEY in PO_ACTION_HISTORY table. We can see IDENTIFICATION_KEY contain multiple component: For OBJECT_TYPE_CODE = RE…
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How to update Po requisition state from incomplete to approved through FBDISummary: Hi, we are trying to update Po requisition state from incomplete to approve through FBDI template by running schedule process , but the status was not updating …
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Workflow for requisition approvals not following correct routing.Summary: Requisition approval workflows which should follow Cost Center hierarchy is going to Supervisor Hierarchy when the Cost Center Manager cannot be found. Content … -
How do I display the transaction number on the approval notification?When receiving approval notification, there is no information of the PR/PO number. Even though I checked with several of my other clients, the approval notification must…
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Rest Api to Update requisition Status from in progress or pending for approval to Approved or RejectSummary: Hi Is there any rest api to update the requisition status from in progress or pending for approval to Approved or Rejected Content (please ensure you mask any c…
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Approval for Invoice Submitted from Supplier PortalSummary: Hi Team, I want to understand if it is possible to setup approval for the Invoices submitted by supplier through supplier portal? Currently we are testing this …
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How to Find Approver of Pending Approval PR?Summary: We submit the PR. We cannot see in action detail. So, How to Find Approver of Pending Approval PR?
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Is there any way to convert an OSP PR to PO AutomaticallyHi now when any OSP PR is created, that is automatically approved and will be present in Process Requisitions task to be converted into Purchase Orders. Is there any way…
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How can we allow a user to add assignees to the requisition approval workflow?Summary: In "Configure Requisitioning Business Function", the option for "Reapproval required for changes made during an active approval process" was checked. An approve…
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How to reassign requisition (pending approval) in RSSP (25A) redwood theme ?How to reassign a requisition in Responsive Self Service Procurement application ? -
What privilege is needed to reassign a supplier registration request?Summary: The approver of the registration needs to add be able to reassign, renew, and suspend the self-service supplier registration request. What are the privileges/fu…
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Configuring Comprehensive Supplier Profile Change Approval RulesHi everyone, I'm reaching out to the community for assistance with configuring internal supplier profile change approval rules in Oracle Fusion Procurement Cloud Service…
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Can we prevent creating expense PR with item which is stocked in the deliver to organizationSummary: Our customer want to prevent creating following kind of PR destination type =Expense item in the deliver to inventory orgnanizaion stocked = Y I tried in BPM， …Oracle Sally-Oracle 11 views 2 comments 0 points Most recent by Oracle Sally-Oracle Self Service Procurement
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BPM request approval, trying to get imported requests to skip any stageWhen importing Requisitions, we need a special type of Requisitions to be able to skip the header stage; while manual requisitions must go through this stage. Is there a…AlbertoSobalvarro 31 views 3 comments 0 points Most recent by AlbertoSobalvarro Self Service Procurement
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Agreement Type (BPA ,CPA) is unavailable in ReqApproval BPM TaskSummary: Agreement Type (BPA ,CPA) is unavailable in ReqApproval BPM Task We want to write rule based on PR sourced from BPA or from CPA. There is no attribute to distin…Srinivasan Nagarajan-Oracle 31 views 2 comments 0 points Most recent by Srinivasan Nagarajan-Oracle Self Service Procurement
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query to get negotion award approval historyHello I want sql query or fusion tables to get sourcing/negotion award approval history person name action date Below is the screen shor of form from where i want when w… -
Multi Cost Centre Parallel and hierarchy approvalContent We have a scenario in which we need to raise a multi line requisition with multiple cost centres. The approval must follow a managerial hierarchy and approval li…User_2025-02-04-23-25-24-115 79 views 4 comments 2 points Most recent by Stuart G Self Service Procurement -
How to get Remaining approvers of a requisition?Summary: I need to create a report to list the approvers who have not taken any action yet in a requisition. Is there any way we can get the complete list of approvers r…
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how many users can be added in a serial approvalSummary: Content (please ensure you mask any confidential information): Hi, I want to know in a single stage participant (say, preapproval header hierarchy - serial), ho…
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View document history in Requisition Lines not show dataSummary: user click action > view document history in Requisition Lines not show data Content (please ensure you mask any confidential information): Version (include the…
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PR approval screen in emails is differentSummary: PR approval screen in emails is different. After switching to the new outlook PR Approval in email (Old) PR Approval in email (New) Content (please ensure you m…