Approvals
Discussion List
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Requisition not reflected in Process RequisitionsSummary Requisition not reflected in Process RequisitionsContent Requisition approved , however, the PO is not auto created or the requisition is listed in process requi… -
Using BPM worklist can we send notification to group of users if approver does not approve changeSummary: Can we send a notification to a particular group of user(s) if the approver does not approve the change within the given time duration? Escalation does not work…
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New Item Request Approval Stage not routing according to BPM rulesSummary: New Item Request routes correctly to Definition stage (2 users), when they mark this stage as complete, and the Approval Status of the item is updated to 'Submi…
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Privilege to edit the purchase document as approverSummary: Is there any privilege to edit the purchase order as a approver through the approval cycle? Content (required): Version (include the version you are using, if a…User_2025-08-15-00-53-32-976 94 views 3 comments 0 points Most recent by Subhodeep Dutta-Oracle Sourcing
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How to setup BPA and CPA and PR once is approved generate the PO ?Summary: How to setup BPA and CPA and PR once is approved generate the PO ? Content (required): Hello I was wondering if you can share with me any setup document relate …Cesar Saveedra 153 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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How to create children quotes in CPQSummary: Create children quotes Content (required): We have a scenario where different products should trigger different approval flows at same time. For that we're thin…Max Prestes 141 views 6 comments 1 point Most recent by Vali Constantin-Oracle Configure Price Quote -
How can we recover movement request from transaction console which is in pending Approval?Summary: Hi All, This is regarding movement request which was in the pending approval stage This movement request was submitted for approvals and when its in the pending… -
How to By pass PR Approval ?Summary: How to By pass PR Approval ? Content (required): Hello I was wondering if Oracle can auto generate a PO from a PR without user intervention? I was thinking to p…
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Unable to create the approval rule condition with functional agreement currencySummary: The agreement has been created with foreign currency, whereas in approval we are unable to route functional currency based through standard attributes, which is…
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How to create notification for Part creation/update?Summary: Notification flow for Parts creation/update Content (required): Is there a way to send a notification for a person/team whenever a part is created/updated? Vers…
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Requisition Approval based on Master Item Data attributeSummary: I would like to set one requisition approval rule based on the attribute value of the EGP_SYSTEM_ITEMS_B table. If the requisition item has this value equal to …
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PO and Agreement Approvals Not Populating - Web Service Error ReceivedSummary: A lot of our agreements and PO's keep failing once submitted for approval. We have an approval group that has been in affect since April 2017. We just deployed … -
Supplier Portal: can I split the Supplier Profile Change Approval?Summary: I would like to not apply any approval workflow when the supplier adds new contacts in Supplier Portal. At the same time, when the supplier adds more details in…
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Facing issue while creating approval rule for Procurement contract clausesSummary: We are trying to create a approval rule for a procurement contract clause,however,when we are validating the rule, below screen shot error is appearing that the…
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CC Mail in Escalation NotificationSummary: We are trying to setup Escalation in BPM approval rules. Escalations are working fine , however notification sent from Fusion are only to Escalated user Content… -
Clarification on Esignature during inspection.Summary: E-signature is enabled for Receipt inspection disposition. I created a receipt of 10 Qty, Inspection done, Submit for approval. The Esignature page opens and ap… -
Is it possible to automatically reject the value of purchase lines as criteria using BPM?Summary: Is it possible to automatically reject the value of purchase lines as criteria using BPM? Content (required): Hi, I am defining change order approval rules usin…Ryuichi Matsuda-Oracle 51 views 2 comments 0 points Most recent by Ryuichi Matsuda-Oracle Purchasing
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How can we manage Requisition approval logic based on whether the item is a inventoried item or notSummary: We need to auto reject requisitions if the requisition is for stock items on SSP. The categorization is mixed meaning there is no specific categories for stock …
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Approver cannot view negotiation when clicking the Negotiation Number from the NotificationSummary: Approver cannot view negotiation when clicking the Negotiation Number from the Notification Content (required): As an approver to a Negotiation they need to rev… -
Searching Solution For Cross Country Users Purchasing Approvals (Oracle Fusion)Summary: Requirement for our project is to have all the approvers within the same country as that of requester. If any approver in the hierarchy is not from the same cou…