Approvals
Discussion List
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How To Differentiate Whether A Quote Was Approved Via Email Or UI?**This post was created as part of a How to Service Request (SR)Release: 22C.5 Summary of the question: How can an approval action be identified as occurring from an ema…Dillon Witt-Support-Oracle 71 views 2 comments 0 points Most recent by bla-Oracle Configure Price Quote -
pending approvalSummary i can't find PO IN pending approvalContent I get this error Action details are not available because the approval process is being prepared. Try again later.User_2025-02-07-08-26-19-537 68 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Purchasing -
NIR: Create Serial Approvals. Requester -> A -> B ->C for approvalSummary: We have a request to create a serial approvers for NIR. item Requester -> A -> B ->C for approval. But system is currently sending parallel to and we don not se…Kiran Katti Mobily KSA 61 views 3 comments 0 points Most recent by Sundeep_Sharma Product Master Data Management -
Approval process in ReservationSummary: Content (required): Is it possible to have approvals for Reservation? Version (include the version you are using, if applicable): Code Snippet (add any code sni…Deepti Bharadwaj 11 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Purchase Requisition Approval rule is not WorkingSummary: Content (required): Hi, In Test Environment I have created a PR approval rule to Auto Approve PRs created from a particular requisition BU. I have set my rule t…
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PO approval sent when there are distributions which on their own would cause an automatic rejectionSummary: There are cases whereby individual PO lines/schedules/distributions would be rejected but grouped with others that don't meet the conditions for automatic rejec…User_2025-11-28-00-40-41-346 51 views 5 comments 0 points Most recent by User_2025-11-28-00-40-41-346 Purchasing
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Not able to create a New ItemSummary: Not able to create a New Item Getting the below error. Context Segment NewItemRequest is not in the list of values How to resolve this error Content (required):… -
How can I disable 'invoicing rule' field on the AR invoice page?Is there a way to hide/disable 'invoicing rule' field on the AR invoice page? customer is not using the invoicing rules. do we have a oracle note on this if this has to …
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Use Transaction console to view only for SCM TransactionsSummary: In the Transaction console, we can see all the transactions if you have the job role"Application Administrator" As per our customer's requirement, they want to … -
Restrict the PR Attachments shown to the PO approver in apporval notification page .Summary: Hi Team, Please let us know the solution for the below situation. Scenario: The requester has created a PR with attachments A, B, and C and submitted it so that…
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Oracle wants to hear from you!Summary: The Oracle Design team's mission is to get you to fall in love with Oracle one interaction at a time. To that end, we want to hear from every one of you - indiv…Mary Beth Raven-Oracle 31 views 2 comments 1 point Most recent by Mary Beth Raven-Oracle Configure Price Quote -
Change Order Ad Hoc ApproversSummary: How can we restrict system to not assign Change Order Approval to Ad Hoc Approvers as the system is allowing the task initiator to approve there own change orde…
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Task manager with email notificationSummary: Hi, we are trying to create a basic tasks schedule using the Task manager. Something like this Tax Data preparation- Parent Task Send 1st reminder - Basic task.…Nabin Saha 41 views 5 comments 0 points Most recent by Ivor Davies Financial Consolidation and Close
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Problem with Approval PhaseSummary: Issue with Approval Phase Content (required): Hi All, I have an issue related to Approval Phase. I have an entity's node called "B_ALL". This is the official Hi…Antonio Barbaro 51 views 13 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
Purchase Order - Skyp Rule for Control Master ContractSummary: We have the need to control the Master Contract values generated in Contracts x generated order release value. If the value of the generated orders exceeds the …