Approvals
Discussion List
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Cancel Change Order Notification RoutingSummary Overview of the functionality of sending a notification when Change Order is CancelledContent Hello Experts, We would like to confirm on some items regarding the… -
Skip Rule not workingSummary We have requirement to reject PO's if Item is Revision Controlled and Revision number not exist on Purchase Order/BPAContent I have created one Rule at pre appro…Vishwabharath Reddy - Trinamix 135 views 4 comments 1 point Most recent by Vishwabharath Reddy - Trinamix Purchasing
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Getting Error "Error occurred while displaying History tree table" for PO Approvals after creation oContent Hi, We created a new stage and attached an auto approval rule so that all rules for this stage will get auto approved and passed to next stage. After creation of…
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Unable to start new entity in historical periodsSummary Unable to add owner and location in Approval unit, therefor unable to start and lockContent Hi, A few months ago we added a few new Level0 entities in FCC. As al…Joost Mellegers 32 views 2 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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Deadline AutoApproval for Purchase OrderSummary We want that system should approve after 3 days waiting on an approverContent Hi Dear All, I want to ask about Purchase Order Approval. We don't have a problem w… -
Approval workflow for customer updatingSummary Approval workflow for customer updatingContent Do we have an approval workflow for the customer, if anyone is doing any changes to customer, it should go for app…Sandeep Nihalani 47 views 1 comment 2 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Issue with Posting Journals by Power UsersSummary Issue with Posting Journals by Power UsersContent Hi Friends- Just came across an issue - During monthly close, we have observed that power users are not able to…Amit Agarwal-158816 85 views 24 comments 1 point Most recent by User_2025-02-06-08-00-18-726 Financial Consolidation and Close -
EPBCS: Setting up different Approval units assigned to the same Scenario/VersionSummary EPBCS: Approval units are setup by Cube but only one approval unit can be assigned to a specific Scenario/Version combinationContent Good day, I already have an … -
Need help on defining PO approvals for below requirementsContent Requirement: 1. PO should route to IT Department approver when an IT Category code is used (All IT Category codes are defined in Procurement category hierarchy a… -
Document size limit for Oracle Procurement Cloud's Purchase Order SOAP Web ServiceContent SOAP Web Services for Oracle Procurement document states that Purchase Order Web Service can handle up to 200 lines for call and provides three alternatives for …
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PO Approval Based on Procurement Category and Procurement BUSummary ApprovalContent We have a requirement to route PO for contract manager approval based on both the Level 1 procurement category (~50 values) and Procurement BU (5…
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Skip Change Order ApprovalSummary Skip Change Order Approval - 20 DContent Hi I want to change my requester for the PO's I have loaded in PROD. But my approval rule is getting triggered and going…
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Item creation life cycle Process across multiple users within Organization for populating several aSummary Item creation life cycle Process across multiple users within Organization for populating several areas of dataContent Here I am trying to explain a simple proce…Sam Samaddar 39 views 8 comments 1 point Most recent by Pierre Cornet-Oracle Product Master Data Management
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Automatically approved releasesSummary Automatically approved releasesContent My client needs the releases associated with blankets to be automatically approved. I didn't find any attribute in the LOV… -
Approval MessageSummary Approval Email sent to admin when user submit JournalContent Hello, My issue is that every time users submit journal email notification must sent to the System a…
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Approval in Journals by Threshold limitsContent I have a requirement where in a users should approve the journals by the amounts. Eg: if the amount of journal is less than 5K it should go to Mr. A for Approval…Mukesh Chughani 27 views 1 comment 0 points Most recent by User_2025-07-18-10-44-08-373 Financial Consolidation and Close -
Unable to Unlock Prior Period - ApprovalsSummary I am unable to unlock November 2020 in order to perform a retranslation for the period.Content I am attempting to unlock November 2020 in order to retranslate th…
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ApprovalsSummary Locking periods approvalContent Hello, I am trying to lock the period but to do this I need to lock all previous periods, For example to lock P13 I need to start…User_H8RQU 38 views 10 comments 0 points Most recent by Raghuveer Surisetty Financial Consolidation and Close
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Issue for Expired Purchase OrderSummary When a Purchase Order was expired, the PO status change to OPEN instead of being rejectedContent Hi Gurus- Is anyone tried to setup an Expiration and Escalation … -
How to Delete User from Approval GroupSummary Need to remove employee from Approval GroupContent I need to remove users from a static Approval Group due to 1) role changes & 2) terminations. When I navigate …User_2025-01-27-23-32-25-448 133 views 2 comments 0 points Most recent by User_2025-01-27-23-32-25-448 Purchasing
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Approvers getting Clubbed to take only one approval instead of Multiple in the POSummary Approvers getting Clubbed to take only one approval instead of Multiple in the POContent Hello team, We are having a requirement to repeat the approvers multiple…
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FYI Notification to team members for Award DecisionSummary Is it possible to send the FYI Notification to collaboration team members on Award Approval ?Content Hello, When Negotiation is awarded to the supplier, is it po… -
How to Approve Concepts/Proposals/RequirementsSummary How to Approve Concepts/Proposals/RequirementsContent I have created Concepts/Proposals/Requirements and submitted it for approval. However, I am not able to see… -
Common Challenges/Issues faced during Cloud Procurement Implementation and Post Go-LiveSummary Common Challenges/Issues faced during Cloud Procurement Implementation and Post Go-LiveContent Can someone please help with some list of Common Challenges/Issues…User_2025-02-10-05-51-05-868 349 views 1 comment 0 points Most recent by Ivan Pena-Oracle Purchasing
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No documents attached to Approval NotificationsSummary There are no Documents attached to approval notificationContent Hi, Just as with Requisitions, Purchase Orders, .. in Purchasing module, we wanted to attach docu…