Approvals
Discussion List
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Skip approval rule when there is no participantSummary Skip approval rule when there is no participantContent Hi, Currently we have configured multi level requisition approval rules based on custom application roles.…Ramesh Manikandan Nair 90 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Can Requisition Approvals be configured based on Item Class or TypeSummary We have a different types of Items and the approvals have to take a different route w.r.t the Item typeContent Hi All, Can anyone provide recommendations on achi…Pavan Kosaraju 29 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Approvers could edit a cancelled requisitionSummary Approval notifications of cancelled requisitions shows up in worklistContent Hi, Please find the issue we faced below. 1) On 22 July, requester submits the requi… -
PR approval based on project "Expenditure Type"Summary PR approval based on project "Expenditure Type"Content Hello, Is it possible to configure PR approval based on project "Expenditure Type" ? RegardsMohamed Abdelwahab 20 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Use Position Chain of Cost Center Manager in Requisition Approval RulesSummary When defining Requisition Approval Rules based on Position Hierarchy, Cost Center Manager is not available as a choice for "Position Chain of"Content We would li…Francine Kipouras-Oracle 54 views 2 comments 0 points Most recent by Francine Kipouras-Oracle Self Service Procurement
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Purchase Requisition Approval Flow not trigger based on grouping cost center on requisition lineSummary Identify can we group all requisition lines and sum line total amount based on cost center, approval workflow should pick sum of all for the cost center Example …
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Line level attachments are not visible while approver edits the RequisitionSummary Line level attachments are disappearing while approver edits the requisitionContent Hi, Issue : Requester attaches line level attachments with attachment categor…
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PR ApprovalSummary PR approval serial control issueContent Hello All, For PR approval business requirement is as below. 1- After PR creation it goes to supervisor for approval 2- A…User_2025-02-05-20-19-23-104 42 views 1 comment 0 points Most recent by ASHISH GUPTA-Oracle Self Service Procurement -
How to send PR notification to buyer? if Requester and buyer are differentSummary How to send PR notification to buyer? if Requester and buyer are differentContent Hi Team, We have a requirement to send PR email notification to buyer when pr i…User_0QOHY 90 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Name of Requisitions action history tableSummary If PO_ACTION_HISTORY is for POs, what is it for Requisitions ?Content Hi, I am looking for the database table, which stores requisition action history. i am awar…
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Approvers could not edit requisitionsSummary The action couldn't be performed. An error occurred while updating the associated approval tasks. Contact the Procurement application administrator. (POR-2010327…
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Change the approval flow for an ItemSummary Change the approval flow for an ItemContent Hello, We currently have an Item "X", that when we create a PR goes for approval person "Y". Can someone help me with…User_2025-02-05-12-20-44-163 25 views 2 comments 0 points Most recent by User_2025-02-05-12-20-44-163 Self Service Procurement
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GDPRSummary GDPR MaskingContent Is there such a functionality where due to GDPR, some requesters names can be masked? Business Case A medical smart form is created to allow … -
Need to use position hierarchy but Job Level is used differently in HCMSummary An EBS customer is having a specific position hierarchy for purchase requisitions with the use of approval groups which is not available in fusion. We have conve…Mahmoud Elshafiey-Oracle 69 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Base CurrencySummary Approval in Base CurrencyContent When raising a PR in Euro's (Functional Currency is GBP) the approver only see's GBP for approval and wants to Euro's.Max Basandrai 11 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition approval using project organizationContent Hello all i have 2 questions * We are trying to direct requisition created based with a project to the organization manager (cost center manager) of that project…Joëlle Mpinganzima-136698 41 views 6 comments 1 point Most recent by Maithily Kohale-Oracle Self Service Procurement
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Edit Requisition Approvals when the PR is enabled with Emergency Purchase Order Required Flag EnableSummary Wanted to have an "Edit Requisition" option in approval notification when the PR is created with "Emergency Purchase Order Required" Flag enabledContent Currentl…User_2025-02-08-05-20-13-880 55 views 3 comments 0 points Most recent by Sam Samaddar Self Service Procurement
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Approval Logic For Project PR To include Project AccountantSummary Approval Logic For Project PR To include Project AccountantContent Hi, We need to include following persons as approvers in our PR 1) Project Accountant 2) Task …Ramadoss Vinayagam 29 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Previous Preparer and Requester for PRSummary Previous Preparer and Requester for PRContent Hi Friends, Could you help me if we are able to Previous Preparer and Requester details for PR# or PO# Business nee… -
Not able to control the Requisition Approvals created by Back to Back - BuyContent Hi All, When a requisition gets generated for Back to Back - Buy (Order management process), the requisition gets auto approved. I'm not able to control it with … -
Issue with Purchase Requisition Approval processSummary Unable to route requisition to an approver that is not tagged to the standard Oracle role “Project Manager” on the project definitionContent We have a requiremen…User_2025-01-28-05-10-55-772 106 views 6 comments 3 points Most recent by Ivan Pena-Oracle Self Service Procurement
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Project Accountant ApprovalSummary PR Approval by Project AccountantContent I appreciate in 19D there is a new feature to route purchase requisitions to project task managers but is there a way to…Max Basandrai 38 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Not able to 'Edit Requisition' on PR with 'Emergency PO' checkedSummary Not able to 'Edit Requisition' on PR with 'Emergency PO' checkedContent Hi, We have implemented a PR/PO flow and are heavily using the 'Edit requisition as Appro…JimVT 53 views 9 comments 0 points Most recent by User_2025-02-01-07-37-55-161 Self Service Procurement -
Smart FormsSummary Smart Forms attachmentsContent Smart Form-based attachments are not available on Requisition Line after Requisition Approval
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How best to configure and maintain cost centre hierarchy approvals for PRs/POsSummary Need approvals to follow cost centre hierarchy based on delegation levelsContent Currently requisition approvals are routing via Job Levels of the requester. Thi…User_2025-02-05-09-40-23-780 43 views 2 comments 0 points Most recent by User_2025-02-05-09-40-23-780 Self Service Procurement
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How to approve pending approval requisitions assigned to another approver/userSummary How to approve pending approval requisitions assigned to another approver/userContent Hello. I would like to know if there is a role that allows to approve a req…User_2025-02-04-11-05-39-148 35 views 2 comments 0 points Most recent by User_2025-02-04-11-05-39-148 Self Service Procurement
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Is licensing required for the users to approve Purchasing documents via an email?Content We have around 40 employees who will be setup as approvers for the Purchasing documents. We will be configuring Job level hierarchy.The intention is that the app…User_2025-02-06-19-27-02-651 111 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement