Approvals
Discussion List
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Approval Serial HeirarchyContent We have defined approval hierarchy in 'Approval Units' form. We have defined an Owner (person A) and 2 Reviewers (person B & person C). Our requirement is to cre… -
Task list & Approval routingContent Hi all, Please clarify whether the approvals can be routed without creating the task list. Further, is task list a mandatory setup in PBCS? Regards, Vipusha
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Task list completionContent Hi all, We have entered the details to a form from an entry user and sent for approval. However, the entry user can tick the complete button even before its appr…
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CPA Ties to PO AutomaticallyContent When creating a PO and tying a master contract to it, the CPA automatically ties to the PO--which is what we want. But the CPA automatically ties to POs even if … -
Unable to update the Line type on draft POContent Can someone explain me why is the Line type grayed out after entering the Line information and the document is saved. As soon as it is saved buyer is unable to u… -
Purchasing Approval based on Sales Order Source SystemContent Currently SO is imported from multiple Source Systems. These SO are part of the Drop ship scenarios and hence converted to POs. The PO should be approved by diff…
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How to control or restrict the Buyer from choosing other Buyer while creating the Purchase Order?Content What is the logic behind the Buyer field being open (LOV) and our client is having an issue because the Buyers are creating the POs on behalf of others with wron…
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How to locate documents in someone queue for approval and then reassign them to someone elseContent There are few POs sent to the user for approval and the user is not available to approve them. They are pending his approval so how to identify them and reassign…
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Item rule syntax for change order when item catalog category is changedSummary Validation Condition !changed item catalog category results in error: Invalid arguments for function Changed. (EGO-2745209)Content Hi, I am trying to figure out …Mark Hartenberg 188 views 1 comment 0 points Most recent by Mark Hartenberg Product Master Data Management -
In Negotiation Approvals, operator "Is not in" is missing when "Category name" is selectedContent I have posted this issue as a SR and it was closed as intended behavior. But I'm not convinced, so I post it here. [What is an issue?] In Negotiation Approvals, …Tomoyuki Hyakutake-Oracle 14 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing
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Locking and unlocking entities with groovy / Rest APIs?Summary When adding a new entity structure 400 tasks have to be done. Is there a way to automate?Content Hi, We want to add a new entity structure. When adding the owner…Joost Mellegers 62 views 3 comments 0 points Most recent by Magdalena Rønneberg Financial Consolidation and Close
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Recap of critical Ideas related to Vacation Rules / Delegation AbilitiesContent Vacation rules / Delegation Abilities impacts all workflow processes for Financials, HCM, SCM and other areas. I have recapped the key Ideas related to Delegatio… -
Single task approval with multiple concurrent usersSummary Find a way to individually approve user dataContent Hello everybody, in our application we have set up a series of tasks to allow users of multiple entities to e…Alberto Parisella 29 views 1 comment 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close -
Billing Period Created incorrectly, need to demise rather than close. Can this be done in a way thatContent Billing Period was created incorrectly during deployment, in spite of billing not being live yet. We need to be able to demise or deactivate this period so that …
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How to setup PO approval rules based on Project taskSummary How to setup PO approval rules based on Project taskContent Hi All, Currently we have configured PO approval rules based on Project level starting with Project m…