Approvals
Discussion List
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Change of threshold of Purchasing document approval from Financial year to twelve-month periodSummary: Do you have any idea or information on how we can change the propose threshold, by changing it from per financial year to a twelve-month period, the whole of li… -
The rule with Preparer DOES NOT EQUAL Requester don't workSummary: Hi , in the task manage requisition approval I created the rule : Along with this rule I created another rule with Preparer equals Requester and It works.. The …Michela A. Morgillo 22 views 2 comments 0 points Most recent by Santhosh Cholleti-Support-Oracle Self Service Procurement -
PR DFF Values in PR Approval NotificationSummary Need to display the Additional Inflammations captured in Information templates in Approval notificationContent Hi, We have a requirement to display the additiona… -
How to set-up that FYI notifications are sent through e-mail and not just workflowSummary: For PR approval Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any…
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How to Implement Purchase Requisition Approval based on Category and Cost CenterSummary How to Implement Purchase Requisition Approval based on Category and Cost CenterContent We have a business requirement where the Purchase Requisition approval sh… -
Create a new Rule in existing Workflow in Document ApprovalHello, I am working on configuring our approval workflow and need some assistance. Currently, we have a parallel workflow where: If a buyer(any existing buyer) creates a…
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How to align manage requisition approval with the Approval Rules in Oracle BPM Worklist?Summary: Hi , I want to align the rules in the task "Manage requisition Approval " with the Approval Rules in Oracle BPM Worklist? Thanks Best Regards MichelaMichela A. Morgillo 12 views 1 comment 0 points Most recent by ROHIT.R-Support-Oracle Self Service Procurement
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Can I create a PR approval that limits an employee from passing a certain amount in PRs per month.Summary: Can I create a PR approval that limits an employee from passing a certain value in total PR Amounts per month. For example: Sam is only allowed to submit PRs wo…NM_SCM-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to amend the DFF - After requisition approved.Summary: Hi Team Is it possible to amend the DFF - After requisition approved. Content (please ensure you mask any confidential information): Version (include the versio…
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Responsive SSP : Edit Requisition as approverSummary: How "Edit Requisition as approver" functionality work in Responsive SSP? Content (please ensure you mask any confidential information): Currently, if the approv…
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19D Configurable template CachingContent Hi team We are facing issues with configurable workflow notification templates after upgrade to 19D , Any changes done in the BI template do not reflect instantl… -
How to customize "Supplier Type" field in "Request New Supplier" to default valueSummary: We have a requirement to customize the Request New Supplier page in Self Service Procurement. The Supplier type field should be read only and it should default …Narayan_QF 113 views 3 comments 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management
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requisition approval notification is not being triggered to the approverSummary: User is not receiving the email notifications to approve requisitions Content (please ensure you mask any confidential information): Version (include the versio…Sunil Konduru 126 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Ability to use Date type DFFs in Procurement Approval RulesSummary: I am creating REQ Line DFFs to capture date information. When I create the REQ Approval Rules I want to use the date attribute as part of my conditions. It appe…Teresa Meyerhoeffer 17 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Which is the source of data for Requisition BPM Approval page?Summary: Which is the source of data for Requisition BPM Approval page? Is it a BI Publisher Data Model? If so, which is the path? Content (please ensure you mask any co…
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How do we configure Parallel Approval Group in Preapproval Header Hierarchy with Serial RoutingSummary: Dear All, In Manage Requisition Approvals We have requirement to configure Parallel Approval Group in Preapproval Header Hierarchy with Serial Routing.. We have…CA Sai Kumar 63 views 3 comments 0 points Most recent by Raghavan Minnasandran Self Service Procurement
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Approval for Edited RequisitionSummary: Hi, Requisitions edit by an approver and submit it again. how can i create an approval rule for the edited requisition? Content (please ensure you mask any conf…
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Foe Procurement module , line manager inactive.If someone in the line manager is inactive, whether it is the first order or the middle one, should they be warned at the time of submission or should they be blocked?
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Internal Supplier Profile Approvals for Business Classification and Tax RegistrationSummary: I am configuring Internal Profile Supplier Approvals using BPM and want to configure a rule that rejects any updates made on Supplier Profile, Business Classifi…Shruti Naik-Oracle 11 views 2 comments 0 points Most recent by Shruti Naik-Oracle Supplier Management -
In BPM administration page, under Deadline tab, there is a field "Escalation Override Class".Summary In BPM administration page, under Deadline tab, there is a field "Escalation Override Class". What is the purpose of this field and how can we leverage this?Cont…Srikanth Raghavendiran 58 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to route approval to an outside approver not part of the organization?Summary: We have a business scenario where for certain types of purchases, an approval is required from a person outside the organization. This person is not going to be…Vikalp_Sharma01 24 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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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…
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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 14 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…