Approvals
Discussion List
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Approval Logic For Project PR To include Project AccountantSummary Approval Logic For Project PR To include Project AccountantContent Hi, We need to include following persons as approvers in our PR 1) Project Accountant 2) Task …User_P7ZA7 29 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
PurchasingDocumentDistribution.changeTypeSummary Does PurchasingDocumentDistribution.changeType cater to updates in DFFContent Hi, We have DFFs at Requisition level which flow to Purchase Order Distributions. I… -
Previous Preparer and Requester for PRSummary Previous Preparer and Requester for PRContent Hi Friends, Could you help me if we are able to Previous Preparer and Requester details for PR# or PO# Business nee… -
Approval rules on the basis of COA segmentSummary We need approval rules on the basis of a COA segment named Branch.Content We need approval rules on the basis of a COA segment named Branch. As of now, I have se…User_2025-02-05-22-26-08-944 42 views 5 comments 0 points Most recent by Ivan Pena-Oracle Purchasing -
Custom Participant Name IssuesSummary Custom Partipant names getting overwrittenContent Hi, I am having issues with Custom Partipant Names. I repeatedly noticed, the names of custom participants are …
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Performance Goal changes need to be Submitted for ApprovalSummary Performance Goal changes need to be Submitted for Approval even though the Workflow Rule is Auto-Approve for certain criteriaContent Hi, I have configured the 'A… -
Unable to lock Budget and FC03 ScenariosSummary we are unable to lock two Scenarios and do not know what causes thisContent Hi, When trying to lock Scenario FC03 for Year 2020 and Period Jan in FCC, I get the …Joost Mellegers 53 views 2 comments 1 point Most recent by Joost Mellegers Financial Consolidation and Close
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FYI notification to Requester once Change Order is approved/RejectedSummary Change Order PO pdf to RequesterContent Hi, This question is regarding the confirmation email to requester, once his/her change order is approved/rejected. Pleas…
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Not able to control the Requisition Approvals created by Back to Back - BuyContent Hi All, When a requisition gets generated for Back to Back - Buy (Order management process), the requisition gets auto approved. I'm not able to control it with … -
Buyer can select another Buyer from the LOV during the PO Creation to get document approvedSummary The Buyer can select another buyer with higher approval authority and submit for automatic approvalContent Hi! During the PO Creation, a Buyer has approval autho…
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How to default action to "Voluntary Termination" in terminationSummary How to default to "voluntary Termination" when terminatingContent Is there a way to limit the LOV to voluntary termination only when manager submitting for termi…
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Issue with Purchase Requisition Approval processSummary Unable to route requisition to an approver that is not tagged to the standard Oracle role “Project Manager” on the project definitionContent We have a requiremen…User_2025-01-28-05-10-55-772 105 views 6 comments 3 points Most recent by Ivan Pena-Oracle Self Service Procurement
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Task Manager validation optionsSummary Need to Prevent user for submmit the task if the balnace sheet not balancedContent Hello FCCS Community, I have a case that, we need to prevent users from submit…Hussein Mahmoud 42 views 1 comment 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close -
Project Accountant ApprovalSummary PR Approval by Project AccountantContent I appreciate in 19D there is a new feature to route purchase requisitions to project task managers but is there a way to…Max Basandrai 37 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Not able to 'Edit Requisition' on PR with 'Emergency PO' checkedSummary Not able to 'Edit Requisition' on PR with 'Emergency PO' checkedContent Hi, We have implemented a PR/PO flow and are heavily using the 'Edit requisition as Appro…JimVT 81 views 9 comments 0 points Most recent by User_2025-02-01-07-37-55-161 Self Service Procurement
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Re-Uptake Tool Workflow Notification GuidelinesSummary 20AContent Hello, We are going through the Re-Uptake tool documentation and had a some questions on the notification section. In the export of the tool it says t…
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No notification to supplier user when supplier initiated changes on a purchase order are approved bySummary No notification to supplier user when supplier initiated changes on a purchase order are approved by buyerContent In procurement cloud, When a supplier user init…User_2025-02-07-23-45-04-311 43 views 2 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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Update agreement on Approved POSummary Update agreement on Approved POContent How to update Purchase agreement on Approved Po, source Agreement field is disabled and unable to change when doing change…
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In-App Notifications Not Showing Under Bell IconSummary In-App Notifications Not Showing Under Bell Icon When Notification Mode is Set to 'In App'Content Hi We wanted to avoid email notifications so set the Notificati…
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Approval or Change Notifications to linked Requisitions RequestorSummary Looking for capability to commnunicate FYI for PO related changes to RequestorContent We have a test case as below and would appreciate a feasibility/How to 1.Re…
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Smart FormsSummary Smart Forms attachmentsContent Smart Form-based attachments are not available on Requisition Line after Requisition Approval
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How best to configure and maintain cost centre hierarchy approvals for PRs/POsSummary Need approvals to follow cost centre hierarchy based on delegation levelsContent Currently requisition approvals are routing via Job Levels of the requester. Thi…User_2025-02-05-09-40-23-780 51 views 2 comments 0 points Most recent by User_2025-02-05-09-40-23-780 Self Service Procurement
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Customize the PO email which is sent to supplierContent How to customize PO email which is sent to the supplier ? Currently following standard message is going Review the purchasing document and any files that are att…
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Unable to Open Agreement from the 'View Agreemnt' link in approval notificationSummary Unable to Open Agreement from the 'View Agreemnt' link in approval notificationContent Hi Team, We have submitted an Agreement for Approval. An Approver trying t… -
Need to be able to sum PR line amounts (for the lines on PO) to compare with PO totalSummary Need to be able to sum PR line amounts (for the lines on PO) to compare with PO totalContent Scenario: Create a PR with 3 lines: Line 1: Item A : Total Line Amou…
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Use buyer assignment rules in BPA approvalSummary Use buyer assignment rules in BPA approvalContent Hello Gurus i have following scenario; let me know the best way i can solve it.I have set up buyer assignment r…Joëlle Mpinganzima-136698 65 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Purchasing
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Shared Entities not got promoted within alternative hierarchyContent Dear Experts, I've created a separate approval unit hierarchy for an alternate hierarchy and tested the promotion process. It seems the child entities(which is s… -
Change Order Cost Center manager Approval at line levelSummary Whenever there is change order happens against PO and changes done at line level the change order should follow newly added line cost center manager approval hie…User_2025-02-05-10-34-26-901 124 views 19 comments 1 point Most recent by Ivan Pena-Oracle Purchasing
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Reviewer can not edit budget dataSummary Budget was promoted to Reviewer, who as expects to have write access to data. But all cells on form are read onlyContent Approval Unit set up with 1 Owner (group… -
How to approve pending approval requisitions assigned to another approver/userSummary How to approve pending approval requisitions assigned to another approver/userContent Hello. I would like to know if there is a role that allows to approve a req…User_2025-02-04-11-05-39-148 34 views 2 comments 0 points Most recent by User_2025-02-04-11-05-39-148 Self Service Procurement