Approvals
Discussion List
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Commercialization Change order UsageSummary COO for using as Change RequestContent Hi All, We only have PDH module and want to leverage Commercialization Change Orders for process management so people can …Ankit.Mahajan 49 views 1 comment 0 points Most recent by Narendra Yanamadala Product Master Data Management -
in Manage Purchasing Document Approvals the same stage can see and take action in same timeSummary in Manage Purchasing Document Approvals the same stage can see and take action in same timeContent 1-In Manage Purchasing Document Approvals we used the three st…Mohamed Attia-Allah 27 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Purchasing -
Finding some incorrect letters in the notification when one of the participant performs 'Request forSummary Finding some incorrect letters in the notification when one of the participant performs 'Request for information' actionContent Dear All, We have a case where on…
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Unable to create Purchasing document (BPA) for Negotiation processed through REQSummary Unable to create Purchasing document (BPA) for Negotiation processed through REQContent We have created Requisition with Item Lines and processed it into Negotia…User_2025-02-10-05-51-05-868 54 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing -
Creating approval rules in BPM WorklistSummary Creating approval rules in BPM WorklistContent Hi , I need to understand the various tasks and attributes pertaining to each task while creating approval rules i…
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Edit the PO expense charge account after submitting for approvalSummary Edit the PO expense charge account after submitting for approvalContent Hi, I am asking for a privilege to be added to PO approver to edit the PO expense charge … -
How to use NIR Status in a ruleSummary I need to send a new item to eBS in the beginning of NIR workflowContent Hi! My business case is: I need to send a new item to eBS at he same time that NIR is tr…Maria Buttini 44 views 4 comments 0 points Most recent by Maria Buttini Product Master Data Management
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Change the Route of a Purchase Order Approval from one Employee's Supervisor Hierarchy to other EmSummary Need to change the Approval Hierarchy from one Employee's hierarchy to other's.Content We have Business case in which we have to use Purchasing Approval Employee… -
Using Job Level Approval through BPM or FSMSummary Requirement is to use Job Groups of user in serial based on Amount Limit and within Group approval should go to parallel like first responder winContent Hi All, …
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How to Restrict Negotiation terms and conditions ( NDA ) to be visible for only for particular NegotSummary How to Restrict Negotiation terms and conditions ( NDA ) to be visible for only for particular Negotiation StyleContent Currently we have given NDA details under…User_2025-02-10-05-51-05-868 46 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868 Sourcing
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Requester to Receive Purchase Order Cancellation and Rejection Notification.Summary Requester to Receive Purchase Order Cancellation and Rejection Notification.Content Hi - We have below Requirement: Requirement - When a PO backed by a Requisiti… -
How to use attributes from HR record in procurement document approvalsSummary How to use attributes from HR record in procurement document approvalsContent How to use attributes from HR record in procurement document approvals There is one… -
Unable to add item or category on Purchase order Form although item is purchased and Purchasable inSummary Unable to add item or category on Purchase order Form although item is purchased and Purchasable in defined organizationsContent Dear All, I have facing issues i…User_2025-02-10-09-13-05-294 51 views 1 comment 0 points Most recent by Ivan Pena-Oracle Product Master Data Management
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IMT with approval workflowSummary Importing IMTs with approvals from Oracle Commerce CloudContent We would like to have such stockable items available in our OCC webshop that require superior app… -
Creating Disputes - is Auto-Approval possible?Summary Is it possible to have Dispute request approved based on users limits.Content Hi, Currently in our setup Disputes are routed using our approval workflow, is it p…MikeGriffin 77 views 2 comments 0 points Most recent by Angela Xian-Oracle Receivables & Collections -
How to change the org id if the purchase order is already approved and open statusSummary How to change the org id if the purchase order is already approved and open statusContent Dear, Unfortunately the user has entered the wrong organization in PO l… -
Approval Workflows - Are they re-evaluated for changes to approver attributes once submittedSummary Approval Notification is still actionable after the Approver's attributes (Job Level) changeContent A Requisition Approval Notification was generated (Req. 11344…
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Can we create PO through SOAP with status OPEN?Summary Unable to create PO instantly using SOAP UIContent Hello All, Can we Create Purchase Order through SOAP with Status directly Open instead of Pending Approval ? I…
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Automatic PO approval ruleContent Hi, I have a business rule where a Purchase Order that is linked to a BPA is automatically approved. If there is a change order in this PO, it is also automatica… -
Need Logic/sql query to create below KPI's for Purchase Requisitions/OrderSummary Need Logic/sql query to create below KPI's for Purchase Requisitions/OrderContent We have been trying to create few KPI's for Purchase Requisition work area and …User_2025-02-10-05-51-05-868 55 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Need Logic to create below KPI's for Purchase RequisitionsSummary Need Logic to create below KPI's for Purchase RequisitionsContent We have been trying to create few KPI's for Purchase Requisition work area and got struck on ho…User_2025-02-10-05-51-05-868 34 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is there a way to differentiate the Approval Chain?Summary Our users are having a difficult time figuring out who is the current approver for a Purchase Requisition, Change Order, InvoiceContent Our users are having a di…User_2025-02-01-07-37-55-161 24 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Approval workflow for requisition is extremley slowSummary Approval workflow for requisition is extremley slowContent Hi All, We are facing a sudden slowness in requisition approval process. All of its components are ext…Vikram Raghunathan 221 views 3 comments 0 points Most recent by Vikram Raghunathan Self Service Procurement -
R13 - Docusign for PO /CPA documents- EnablingSummary Need configuration setups for enabling docusign for PO's and CPA'sContent Hi, We enabled Docusign for Enterprise contracts in R12 and then we upgraded to R13. I … -
Out of office assistanceSummary Is there a configuration where a user says that in some period of time he/she is not available for approvals?Content I'm looking for a way to redirect CCOs workf…Carlos Benassi 24 views 3 comments 1 point Most recent by Shivam Upadhyay Product Master Data Management