Approvals
Discussion List
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Contract Extension - Different Behavior in the New UISummary Contract Extension - Different Behavior in the New UIContent Hi we are working with Contracts for the Past 2 years. in the classic UI In order to extend a contra…Galia Weissler-Oracle 53 views 1 comment 4 points Most recent by User_2025-02-05-20-24-10-848 HCM Mobile -
Adding requisition to an Open purchase orderSummary Adding requisition to an Open purchase orderContent Hi All, As a part of recent upgrade 20A/B, now we are allowed to add approved requisitions to existing purcha… -
Pre-Approval FYI & Post Approval FYI Not work as expectedSummary Pre-Approval FYI & Post Approval FYI Not work as expectedContent we used three stages * Preapproval FYI : we use it to send FYI notification to employees in appr… -
Parallel upload or Update of BPAaContent Hi All, Some of our suppliers have BPA with almost 40K-50K items. BPA are created in different system & we are trying to interface BPA in Oracle. I have below Qu… -
default to "voluntary termination" as action while resigningSummary how to default action to "voluntary termination" when doing a resignationContent is there a way to default to a specific action "voluntary termination" while an …
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CCO workflow approval/reject commentSummary How to enable comments on approval/reject of CCO approval status?Content Searching for a way to do this configuration I didn't find any Oracle doc related to tha…Carlos Benassi 43 views 1 comment 2 points Most recent by Shivam Upadhyay Product Master Data Management -
Line level attachments are not visible while approver edits the RequisitionSummary Line level attachments are disappearing while approver edits the requisitionContent Hi, Issue : Requester attaches line level attachments with attachment categor… -
PR ApprovalSummary PR approval serial control issueContent Hello All, For PR approval business requirement is as below. 1- After PR creation it goes to supervisor for approval 2- A…User_2025-02-05-20-19-23-104 42 views 1 comment 0 points Most recent by ASHISH GUPTA-Oracle Self Service Procurement -
How to send PR notification to buyer? if Requester and buyer are differentSummary How to send PR notification to buyer? if Requester and buyer are differentContent Hi Team, We have a requirement to send PR email notification to buyer when pr i…User_0QOHY 90 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Name of Requisitions action history tableSummary If PO_ACTION_HISTORY is for POs, what is it for Requisitions ?Content Hi, I am looking for the database table, which stores requisition action history. i am awar…
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How to set up Approvals for Consigned purchase ordersSummary set up Approvals for Consigned purchase ordersContent How to set up amount based Approvals for Consigned purchase orders?
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change assignment flow in Transaction consoleSummary change assignment flow in Transaction consoleContent Hi All As you know in the New RUI We have a new quick action that call change assignment All the transaction…
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Is there a way to prevent "Document Implemented" notifications from being sent to new worklist dashbSummary Our customer doesn't want to see "Document Implemented" notifications on worklist in order to focus on approval notificationsContent Hello all, Our customer want… -
NIR does not appear on the dashboardSummary NIR does not appear on the dashboardContent Hello, After creating new item request,it does not appear on the dashboard,always the values are 0. ThanksSohaib Al-Borno-222966 38 views 1 comment 0 points Most recent by Kyle Topham-Oracle Product Development
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unable to approve "NIR"Summary unable to approve "NIR"Content Hello, The error message appears during "NIR" approval:"New item request can not promoted for approval", Error in workflow. See ne…Sohaib Al-Borno-222966 28 views 1 comment 0 points Most recent by Kyle Topham-Oracle Product Development
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How to Change Assignee from Purchase OrderSummary How to Change Assignee from Purchase OrderContent How to reassign the Purchase order to other user if current assignee has resigned from the Organization. Versio…
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Change the approval flow for an ItemSummary Change the approval flow for an ItemContent Hello, We currently have an Item "X", that when we create a PR goes for approval person "Y". Can someone help me with…User_2025-02-05-12-20-44-163 25 views 2 comments 0 points Most recent by User_2025-02-05-12-20-44-163 Self Service Procurement
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Negotiation Approval before publishing.Summary We have a requirement where business wants to send an negotiation for approval before even publishing as a part of pre approval.Content We have a requirement whe…User_2025-02-06-19-50-48-475 90 views 2 comments 0 points Most recent by User_2025-02-06-19-50-48-475 Sourcing
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Reverting "promote" action to classic pagesSummary How to revert just the "promote" action to classic pageContent Is there a way to redirect just the "promote" actions to the classic page? for some reason, not al…
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In the RUI Transactions we cannot find this review PageSummary In the RUI Transactions we cannot find this review PageContent Hi We are currently work with the classic UI and changing to the RUI Our customer work with the re…
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Approval process for an item from canceled NIRSummary How to approve an item that remains in draft status after canceling the NIR it was associated toContent Hello, I do not know how to approve an item that is in Dr…User_2025-02-04-16-34-29-464 40 views 2 comments 0 points Most recent by User_2025-02-04-16-34-29-464 Product Development
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GDPRSummary GDPR MaskingContent Is there such a functionality where due to GDPR, some requesters names can be masked? Business Case A medical smart form is created to allow … -
Data Status is changed to Impact for the locked PeriodContent Dear Experts, Does anyone has an idea why the Data Status is changed to Impact for the locked Period (in our case ,Jan-18 as the attached screenshot) for some en…IvyWang 67 views 4 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close -
Auto Receipt Creation for Service OrdersSummary Looking for Options to Automatically Generate the Receipt transaction for Service Orders while processing an AP InvoiceContent Hi Team, We have a business case w…User_2025-02-05-20-31-30-302 433 views 17 comments 0 points Most recent by Lori Alberstadt - Citizens Purchasing
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Latency with in ProcurementSummary Client is waiting anywhere from 5-15 seconds for update within Oracle Cloud PurchasingContent We are seeing the following delays within Oracle Procurement. Clien…
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Approvals Job details and Location detailsSummary Approvals not working for Quick Actions - Job details and Location detailsContent Hi, I have set up a basic approval rule (1==1) for Creating and editing Jobs an…