Approvals
Discussion List
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Purchasing Job Level Approval with Group of Job Level'sSummary can we have a group of Job Levels to approve Purchasing Documents.Content Can we have a Approval Rules for Purchasing in which we can add action participant in g… -
BPM ApprovalsSummary BPM ApprovalsContent We defined AMX approvals for procurement in the Procurement Cloud. Suddenly approvals disappearing, no idea why rules disappeared in the app… -
How to Migrate Approval Groups and Requisition Approval Rules in BPM from One instance to anotherSummary How to Migrate Approval Groups and Requisition Approval Rules in BPM from One instance to anotherContent Appreciate if there is any document which clearly outlin… -
Controls In Oracle To Stop PO Receipt Correction Once an Invoice Is PaidSummary Looking for Available Controls to Stop Requesters from Correcting Receipt Once an Invoice has been Processed & PaidContent Hi Team, We are looking for Controls/O…User_2025-02-05-20-31-30-302 124 views 4 comments 1 point Most recent by Madhu Chalamalasetty Inventory Management -
Need to use position hierarchy but Job Level is used differently in HCMSummary An EBS customer is having a specific position hierarchy for purchase requisitions with the use of approval groups which is not available in fusion. We have conve…Mahmoud Elshafiey-Oracle 75 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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PR/PO Which are in in-Progress Approval Status should cancel automaticallySummary PR/PO Which are in in-Progress Approval Status should cancel automaticallyContent PR/PO Which are in Approval in-Progress status should cancel automatically afte…
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Change order or adding to a PO that is attached to a requisition not being completeSummary PO that have a change order or that a line has been added to them, his not being completed even tough that the approval have been grantedContent We currently hav… -
Cost Center Manager based approvalsSummary What happens to a Purchase order when the rule requires Cost Center Manager approval, but there is no Cost Center Manager associated with the Cost Center?Content… -
Approval management process regressionSummary Approval management process for procurement on Fusion Cloud cannot cover the approval hierarchies process as found on previous Oracle E-Business Suite.Content Ap… -
How to hide SSN when Adding a Family Dependent on Workflow Email OnlySummary NUX emails contain NID/SSN information.Content We don't want emails to contain this information. We do need the employees to submit this info through the Family … -
Need to attach some documents during Purchase Order Pending Approval StatusSummary During the Purchase Order Pending Approval status, we meed attach some documents in the workflowContent As an Approver, I need to attach some legal documents dur…
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Base CurrencySummary Approval in Base CurrencyContent When raising a PR in Euro's (Functional Currency is GBP) the approver only see's GBP for approval and wants to Euro's.Max Basandrai 11 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
You can't select this position because it doesn't have enough vacant FTE nor an open headcount. (PERSummary Headcount Error when updating EE AssignmentContent any updates i make to an employee's assignment, i'm getting this message. it seems to be specific to a positio…
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Individual Compensation Request - Change Date causes null pointer errorContent Hello, We have noticed that when a user edits a personal contribution and changes the date 2 error messages appear including a null pointer, the screen then look… -
Is it possible to enable New Item Request functionallity ONLY for a specific BU or Legal Entity?Summary Is it possible to enable New Item Request functionallity ONLY for a specific BU or Legal Entity?Content Hello, I would like to know if it is possible to enable N…User_2025-02-04-11-05-39-148 22 views 1 comment 1 point Most recent by User_2025-02-07-17-08-20-190 Product Master Data Management
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Approval rules to be based on the Purchase order amount in base currencySummary Approval rules to be based on the Purchase order amount in base currencyContent All, Requirement is to set up Approval rules to be based on the Purchase order am…
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Is it possible to set up approval workflows for New Item Request functionallity based on BU or LegalSummary Is it possible to set up approval workflows for New Item Request functionallity based on BU or Legal Entity?Content Hello, I would like to know if it is possible…User_2025-02-04-11-05-39-148 29 views 1 comment 0 points Most recent by Jesus Escobar-Oracle Product Master Data Management
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Purchase Order approval rule using the Created byContent Hi, I need to create a Purchase Order approval rule using the Created by or last updated by attribute. I didn't find those attributes to create the rule. Are the… -
Add/ Insert approver in the Manage approvals giving errorContent When we try to Add/ Insert approver in the Manage approvals and serach for the user or person that needs to be added its giving error below "Search failed with E… -
Employee Costing Details Update as part of Promotion/TransferSummary Is it possible to update Employee's Costing Details as part of Promotion/TransferContent After we perform Promotion/Transfer or any such transaction we have to m…
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Need Solution on how to give Manager visibility to a newly promoted employeeSummary New Manager must approve promotion but can't see promotion detailsContent In our Promotion action (we transfer and promote an employee in a single action), we re…
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Person Profile in the Add Pending WorkerSummary Hi In the Old UI In the Flow of Add Pending Worker one of the Steps was to Add person ProfileContent Hi In the Old UI In the Flow of Add Pending Worker one of th…
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Requisition approval using project organizationContent Hello all i have 2 questions * We are trying to direct requisition created based with a project to the organization manager (cost center manager) of that project…Joëlle Mpinganzima-136698 40 views 6 comments 1 point Most recent by Maithily Kohale-Oracle Self Service Procurement
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How to Open Closed Purchase Orders in Oracle CloudSummary How to Open Closed Purchase Orders in Oracle CloudContent Hi All. How to Open Closed Purchase Orders in Oracle Cloud Thanks, Dev Thota. Version 20B
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Suggestions in Return to Vendor processSummary Suggestions in Return to Vendor processContent Hi All, While responding to a High-Tech Contract Manufacturer Client RFP, looking for suggestions to provide solut… -
Edit Requisition Approvals when the PR is enabled with Emergency Purchase Order Required Flag EnableSummary Wanted to have an "Edit Requisition" option in approval notification when the PR is created with "Emergency Purchase Order Required" Flag enabledContent Currentl…User_2025-02-08-05-20-13-880 53 views 3 comments 0 points Most recent by Sam Samaddar Self Service Procurement
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Actions under Performance Goals Greyed OutSummary Trying to get administrator capabilities for performance goalsContent Hi All, We are using RUX and on our Performance Goal page when we select someone's goal we …User_2025-02-06-07-42-29-395 80 views 3 comments 1 point Most recent by User_2025-02-06-07-42-29-395 HCM Mobile