Approvals
Discussion List
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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 153 views 3 comments 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management -
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 180 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 18 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 74 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 14 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 88 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 27 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 16 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 16 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 15 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 BPMhttps://us.v-cdn.net/6034893/uploads/B5MF8LK5HV76/print.docx Summary: Requisition Approval Rules are not displayed in FSM UI after import. Only displayed in BPM Content …Murilo S. Damasceno 25 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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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 16 views 2 comments 0 points Most recent by Oracle Sally-Oracle Self Service Procurement