Approvals
Discussion List
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Requisition approval rules to auto reject the change order if new amount exceeds the original amountSummary: Hi All, We have a requirement where requisition should get auto reject if new requisition header amount exceeds the original approved amount as part of change o… -
How to configure BPM approval rule for BPA imported through FBDI importSummary: I want to configure approval rule in BPM for BPAs imported through FBDI import, which attribute should i use to configure the approval rules? Content (please en…
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About approval of ordersWhen approving multiple purchase orders, is there a way to approve multiple orders at the same time?
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Contract Management Approval Cycle with different approvers and different Contract ValuesSummary: Dears, I want to create Contract Management Approval Cycle. this approval cycle should contains many approvers with different Contract values. Example: if the C…
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Why TitleKey of DocumentRejectedFyi is updated when we update DocumentOpenFyiSummary: Why TitleKey of DocumentRejectedFyi is updated when we update DocumentOpenFyi Content (please ensure you mask any confidential information): We are adding amoun…
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How to create the Purchase Order Approval Workflow in BPM?How to create PO workflow in BPM based on the expense account used in Charge Account ? Also, what condition to be used in BPM for Document Approval routed using the Expe…
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What is the key column for joining FND_BPM_TASK_B and PO_HEADERS_ARCHIVE_ALL?Summary: What is the key column for joining FND_BPM_TASK_B and PO_HEADERS_ARCHIVE_ALL? Content (please ensure you mask any confidential information): Hi Experts, I found…
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How to change the Supplier after the PO is in Open statusContent Is there a way to change the supplier after the PO is fully approved and in Open status. Business requirement: We have 2 suppliers with almost same name with min…
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When the approval rule with cost center condition it is not working.Summary: When the approval rule with cost center condition it is not working. It happen in both PR and PO approval rule. I using the following attributes: ReqDistributio… -
How to use HCM DFF for approval rules in requisitions and invoices?Has anyone leveraged an HCM DFF on employee profiles to create approval rules or conditions that systematically define a hierarchy approval based on dollar amount or job…
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Is there any way to load bulk requisition approval rules at a time.Summary: Hi, I need to load some bulk requisition approval rules, am not able to find any way to load all of them at a time using any spreadsheet. Is there any way to lo…
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Approvals should take only one approval instead of Multiple in the PO when the same approver existsSummary: The same approver has to approve the Purchase Order (PO) separately at each of the three different levels. If the same approver appears multiple times within th…
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Whether the operations/processes related to procurement are covered in audit reportSummary: Hi evryone, We would like to know if the following operations/processes are covered in audit report: Registration of new products Approval of registration of ne…
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Can we write approval rule based on document style for PO in BPM?Can we write approval rule based on document style for PO in BPM
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Can requisitions be approved by actual approver even with delegated approver in place ?Hello, We have employee "A" who will be on vacation and has setup requisition and change orders approval delegation to employee "B". The delegated employee "B" needs to …
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How do we restrict triggering of approval on PO/BPA change if supplier site is on hold?Summary: Place supplier site on Hold. Then create a change in existing PO and submit it. Approvals are triggered so how to restrict this approval? Content (please ensure…
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We need to define po approval rule based on summation attribute with two categories, how to do this.Summary: We need to define po approval rule based on summation attribute with two categories, how to do this. Our requirement is - we have two browing categories at line…
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How to build PO approval on the total amount including tax?How can I build PO approval based on the total amount of the PO, including the Recoverable and non-recoverable taxes, in Oracle Fusion?
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PO batch approvalI would like to raise the topic on "batch approval" of Oracle Fusion procurement. We’ve been running Oracle for a year and now actively using Oracle I would like to expl…
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Is it fine to only click Save in Purchasing Approval setup and not yet Deploy?Summary: Hi Oracle experts, We have a complex new additional approval rules to deploy in production, however, it cannot be done in just a day. Can we only click "Save" b…
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export approval rulesPlease confirm how to export approval rules for tasks "ReqApproval", "DocumentApproval" from Oracle fusion cloud instance.
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Approved Supplier List (ASL)Summary Approved Supplier List (ASL)Content Hi, We have a requirement to restrict any purchasing (Req/Orders) for specific suppliers (Blacklisted). The approved supplier… -
What is the maximum File size of attachment to flow from PR to PO?What is the maximum File size of attachment to flow from PR to PO?….In one of the case the attachment size was 18KB and it didn't flow from PR to PO while Approving. Lik…
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How to create report future "approver details" of requisitions in "Pending Approval Status*Summary: Customer requests a report listing future approver details of requisitions with “Pending approval” status. Content (required): The intent is to answer questions…
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PO Approval BPM task not returning any value for any of the attributes from PayloadSummary: We are trying to configure the DocumentApproval BPM task using the BPM Worklist window. However, we are unable to get proper value from any of the attributes fr… -
Find a way to check the old and new email address for the usersSummary: I recently found that a user had recently updated their email, but the purchasing approval groups that they were a part of only contained their previous email. …
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Enable notifications for First Responder Wins Parallel Routing Approvals for a POWe have set up approvals Rules for our customer for Purchase Order using Manage Purchasing Document Approvals and have used Terms approval First Responder Wins for some …
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User not receiving the FYI notification Post PO approved, but receiving FYI notification for invoiceSummary: User not receiving the FYI notification Post PO approved, but receiving FYI notification for invoice Content (please ensure you mask any confidential informatio…
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API or Table to visualize next PO approversSummary: Our customer uses Oracle Purchasing Cloud to create and manage their Purchase Orders. The customer has ordered the construction of a report to visualize the Pur…
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change order approvalsSummary: We've implemented PO approvals based on backing requisition. All the PO lines should have req line to be auto approved. If not, it will go for approval. Now we'…