Approvals
Discussion List
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Movement Request Approval ProcessSummary Movement Request Approval ProcessContent Hello, is it possible in 20B to configure approval process on the Movement Request? Thanks -
Is it possible to suppress PO creation notification to buyer when PO is auto created from req?Summary: Is this possible to suppress PO creation notification to buyer when PO is auto created from approved requisitions? Content (required): Version (include the vers… -
Mandatory Comments on each formSummary: Is it possible to force an user to write a comments after completion of a data entry form? Content (required): Hello everybody, We have a requirement that each …
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we have a requirement to restrict PO approvers from delegate , Reassign, Escalate, suspend workflowSummary: we would like to restrict PO approvers from delegate , Reassign, escalate , suspend and Skip current assignment from the workflow. we want to hide this function…
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It is possible to cancel a purchase order when the Budget Period is closed.Summary: We have a purchase order from February with a budget date of January. Content (required): We have a purchase order from February with a budget date of January. …
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How to identify if Agreement/Purchase Order was created from sourcing negotiation or manual entry?Summary: We are creating an approval rule that all Agreements/PO from sourcing negotiation must be auto approved once initiated. May we know how we can identify if the A…
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Will the approval delegate option delegates the current pending approvalsSummary: If user creates vacation rule with delegate option whether the current pending approvals also delegate to new user or only the new purchase orders submitted wil…
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Can we include standard oracle fields on PO/requisition approval notification?Summary: Content (required): Can we include standard oracle fields on PO/requisition approval notification like charge code? Version (include the version you are using, …Radha, Rangu 31 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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AggregationSummary: Content (required): Hi We have a plan element called "Adjusted total" which has a formula as below. "OFS_Direct Input" + ("OFS_Direct Input" * "OFS_% Increase/(…
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Can we copy and paste Requisition approval rules from Header Preapproval Stage to Header Stage?Summary: We have a requirement for which we plan to move all the Requisition approval rules currently configured in Header Preapproval Stage (Serial) to Header Stage (Se…
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What is mean by Open status and the password policy is enabledSummary: Am referring the PD user guide. We use every stage of approval of workflow before its released status to prompt the signature policy - what is mean by Open stat…
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Approval based on Supplier when Supplier is different than that of Requisition.Summary: Content (required): Hello Experts Need suggestion on how to write PO approval rule based on below requirement. A requisition contains suggester supplier. Requis… -
Error for mobile approvals in 22DSummary: After upgrade to 22D an issue just started for mobile approvals, users are not able to respond via email, we are receiving an email with error below: "An error …
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Unable to find the ESS job Run Reassign pending approvals for termination.Summary: Unable to find the ESS job Run Reassign pending approvals for termination. is it tagged any specific role Content (required): Not able to find the ESS job Run R…
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PO Cost Center ApprovalSummary: Hi Guys, We have 2 level of cost centre approvals. In stage one if cost centre(Say 0100) then approval action is approval required by cost centre owner..so idea…
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How To Create Accept and Reject Receipt Transactions using API in 23a?Summary: How To Create 4-way Receipt Transactions using API in 23a? Business scenario: While creating PO Receipt automation flow using REST APIs. How to receive multiple…Uma Seethala-Oracle 131 views 1 comment 1 point Most recent by Prasanth Senthivel-Oracle Inventory Management
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How to add custom fields to negotiation Awarding notification?Summary: The customer wants new fields (Supplier response price and currency) in awarding notifications when the customer enables Allow responses in other currencies. Ap…
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How can My Approval Search be queried via API?**This post was created as part of a How to Service Request (SR) Release: 22D Summary of the question: Need API Details for My Approval Search API Supporting Documents i…Alexander G-Oracle 71 views 1 comment 0 points Most recent by Alexander G-Oracle Configure Price Quote -
Last Item purchase price to be visible/available on the Purchase Requisition screen.Summary: There is a requirement where we need last purchase price for item to be available on the PR form when an Item is selected. Also, last purchase price to be visib…
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List of available KFF in InventorySummary List of available KFF in InventoryContent Hi all, List of available KFF in Inventory. Thanks, Dev Thota. Version 19B -
How to digitally sign purchasing documents during approvals without using Docu Sign?Summary: There is a requirement from our client that they want to sign purchasing documents during the approvals without using Docu Sign. Can this be possible to sign do…User_2025-03-07-21-14-48-434 61 views 2 comments 0 points Most recent by Sergio F Oliveira Purchasing
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From implementation perspective in configuring approval rules, in what ways are BPM better than FSM?Summary: From implementation perspective in configuring approval rules, in what ways are BPM better than doing it in FSM screen? Content (required): From implementation …