Approvals
Discussion List
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To default purchasing UOM on Requisition lineSummary To default purchasing UOM on Requisition line instead of Primary UOM/Stocking UOMContent Hi, Did someone come across a requirement wherein we have a place holder…Atul Kumar-93431 153 views 14 comments 0 points Most recent by Sunny Todkari Self Service Procurement -
Requisition PDF in NotificationContent Hello People, Can we exclude Requisition PDF from Requisition email notification as Attachments? Note: We need other attachments to be included, only Req PDF is …Nishanth B Jain 41 views 3 comments 0 points Most recent by User_2025-02-01-07-37-55-161 Self Service Procurement -
Accounting Defaults re-setting when a Requisition is re-assigned prior to validationSummary If one user creates a requisition that defaults accounting based on user preferences and then assigns to another user, the defaults are over written by the new u… -
Creating Approval Rules for a Combination of Department and LocationSummary Creating Approval Rules for a Combination of Department and LocationContent We are trying to simplify Approval rules for the following scenarios in a School Dist…Bill McLarty 53 views 3 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement