Approvals
Discussion List
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Not receiving PO related Supplier communication emails from non-prod environment post P2T refreshSummary Issue in receiving Supplier communication email with PO PDF as attachment from non-prod environment post P2T refreshContent Post P2T refresh, we have enabled "Co… -
In-transit Organization transfer TRx WorkflowSummary In-transit Organization transfer TRx WorkflowContent Hi, Is it possible to configure approval on in-transit organization request transfer?How can i notify the re…Mohamed Abdelwahab 24 views 3 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Supplier Response Awarded getting rejected with NegotiationSummary Supplier Response Awarded getting rejected with NegotiationContent Dear, I have created the negotiation and then awarded to supplier but awarded response is gett…User_2025-02-11-01-36-29-831 37 views 3 comments 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing -
Customization on FYI Notification - DocumentOpenFYISummary Customization on FYI Notification - DocumentOpenFYIContent Hi All, we have a requirement where in the client wants to add additional text to the FYI Email Body o… -
FCCS: Approval synchronization not working after deleting dimensionContent Hi all We deleted a dimension from our structure, but we realised it was part of an approval unit and now we cannot synchronize the approvals. We realise that ev… -
20.11 error for Synchronizing AUHSummary Only Consolidation and Consolidation bottom up template is allowed for this option of AUH synchronization.Content After the 20.11 upgrade the application I am wo…Gary Hewstone 42 views 3 comments 0 points Most recent by Nagarajan Mouttouvelou Financial Consolidation and Close -
ePBCS Workflow : Tree viewSummary Request for ePBCS Workflow : Tree viewContent Hello, I would like to know why the "tree view" is not available for users in ePBCS workflow? Today, we don't have … -
Change Order Approval RulesSummary Change Order Approval RulesContent Hi All, I would like to get everyone's thoughts and opinions with regards to how and when a Change Order should route for appr…User_2025-02-01-07-37-55-161 65 views 4 comments 0 points Most recent by User_2025-02-01-07-37-55-161 Purchasing -
Manage approvals and data editContent Hello, I notice that when I start the approvals process only the owner can enter data on system, user that is on top of entity hierarchy that has security access…Gianluca Natili 50 views 2 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close -
PO approval routing to only top level of hierarchySummary Want to route PO to only the top level of the Requester hierarchyContent We would like to build an approval workflow where the system would evaluate the hierarch… -
Automation to create RolesSummary Creation of Roles requires automation ability to support PD Approval Processes and Complex Security RequirementsContent Cloud provides services to update Users a… -
Purchasing Document Approval Stages - Preapproval and HeaderSummary Purchasing Document Approval Stages - Preapproval and HeaderContent We have setup purchasing document approvals to follow two stages of approval - preapproval an… -
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…