Approvals
Discussion List
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Requisitions approval workflow does not generate diagnostic log in transaction consoleSummary Requisitions approval workflow does not generate diagnostic log in transaction console while purchasing document approval workflow does produce a fileContent Hel…User_2025-02-05-08-15-49-133 49 views 7 comments 0 points Most recent by SanjayC Self Service Procurement -
Not seeing Diagnostic logs for any workflow after 24BSummary: Not seeing Diagnostic logs for any workflow after 24B Content (please ensure you mask any confidential information): The Diagnostic log from transaction console…SanjayC 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Requisition created based with a project to the financial analyst role of that project for approvalSummary: We are trying to direct requisition created based with a project to the Financial Analyst (key member) role of that project for approval. The financial analyst …scmuser1404 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Add reviewer before approving Purchase RequisitionSummary: As per the Business Requirement, Verifier needs to be added upon business justification while submitting the Purchase Requisition for approval. One verifier per…
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How to move Requisition Approval rules from one instance to anotherSummary: Content (required): Hi, I have around 200-300 rules for Requisition in one instance. The real pain is there is no export FSM template readily available to move … -
Difficulty Viewing Approvers for Multi-Line Requisitions in Responsive Self-Service ProcurementDear Oracle Community Experts, In the Responsive Self-Service Procurement application, the current process for viewing requisition approvers requires clicking the three … -
Supplier Onboarding & PR approvals on mobileSummary: Is there a way to approve Supplier Onboarding & PR approvals on mobile ? Content (please ensure you mask any confidential information): Version (include the ver…
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Responsive Self Service: Approval group visibilitySummary: Approval groups display is nor clear. Content : On responsive self service 24A the way approvals groups are displayed is not clear. We barely can identify where…Sergio F Oliveira 51 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Will the BPM worklist be changing in RSSP? If so will it have all the same functionality?Summary: Will the BPM worklist be changing in RSSP? Is there a timeline for that change? We are also curious if the functionality will remain the same? Content (please e…Shannon Gruber 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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BPM Rule to reject Change Order if Cost Center is changedHi, Is there a way to auto reject Change Order if Cost Center is changed. But at the same time if we add a new requisition line to existing PO it should not auto reject.… -
Requisition Approvals based on Information TemplateSummary Requisition Approvals based on Context specific Information template fieldsContent Hi, We have long information templates ( 10 to 15 fields ) based on context. I… -
Signature authority approval exceptionSummary: Signature authority approval exception is required in special situation. Content (please ensure you mask any confidential information): Standard Process is to a…SumitSadhwani 31 views 2 comments 0 points Most recent by Naresh Babu-Oracle Self Service Procurement
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How to adjust voting outcome in ApprovalsSummary: We have a scenario where user adds 2 different types of Categories in requisition lines. As per the requirement, Category-1 satisfies Auto Approval and Category…Karishma Mungara-Oracle 211 views 3 comments 0 points Most recent by Dave Johnston_Bank Self Service Procurement
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Restrict Edit View in BPM WorklistSummary: We have a use case where a BPM Worklist View is required to be accessible by various admin users but not allow the users to be able to Edit the View's definitio…
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How to make second approver accessible to requisition from "My Staff Tasks"?Summary: When I tried to access to a requisition from "My Staff Tasks" with a second approver, the following error occurred. How to make it accessible to the requisition…Kana Kutsukake-Oracle 2 views 2 comments 0 points Most recent by Kana Kutsukake-Oracle Self Service Procurement -
Requisition Stuck when pending with an Inactive ApproverSummary: When a Requisition is raised and goes to a user for approval who is in inactive status in Oracle, the requisition gets stuck in that stage until it is withdrawn…Asutosh Mishra 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Significance of Atmost and Atleast in Number of levels in Job level hierarchy rule in BPM WorklistSummary: Please let us know what is the Significance of Atmost and Atleast in Number of levels in Job level hierarchy rule in BPM Worklist. For what purpose are they use…
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Negotiated checkbox checked and unchecked for two requisition linesSummary: Hi All We have a requirement wherein, requester adds two lines in requisition, one with negotiated checkbox checked in and another without check. They wanted to…
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View Requisition Approvals in BPM Worklist UIWe want the end user to be able to view the requisition approvals in BPM Worklist UI without giving him the Application Implementation Consultant role
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Alejandro Macias 2 views 1 comment 0 points Most recent by Alejandro Macias Self Service Procurement -
Ability to insert DFF from agreement header name into workflow when creating release purchase ordersSummary: We have a DFF on the agreement header titled "Contract Manager (Release Order)" which when release orders are created against that agreement can that name be au…
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Is it possible to use User Names in Project DFF as Approver when submit projects for approval?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to set up purchase order approval for source agreement attributeSummary: How to set up purchase order approval for source agreement attribute Content (please ensure you mask any confidential information): How to set up purchase order…
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Purchase requisitions and Purchase orders require routing based approvals.How can we achieve the approval requirement below in Oracle Cloud? The client is currently using PeopleSoft, and they are having a approval routing functionality which w…
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How to restrict items (Inventory) in requisition / PO Lines?Summary How to restrict items (Inventory) in requisition / PO Lines?Content Hi all, In Requisition / PO line-entry all inventory items are coming, We need to restrict so… -
Add approver based on derived approvers listSummary: Add approver based on derived list of approvers Content (please ensure you mask any confidential information): We have a requirement to add a specific approver …Bart vd Hout 11 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Purchase requisition approval email title概要： I would like to change the email title after clicking the "Approve" or "Reject" button in the email sent after requesting approval of a purchase requisition. Plea…koji takata-Oracle 22 views 2 comments 0 points Most recent by koji takata-Oracle Self Service Procurement
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Approval rule configuration based on DFF as overrideSummary: We've requisition approvals depending on the employee job code. The business now wants to use DFF to override approvals if the requester is incorrect. Example: …Sujatha Kumari 235 views 8 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement