Approvals
Discussion List
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Customize PR approval email notification by adding a number attribute DFFSummary Customize PR approval email notification by adding a number attribute DFFContent I try to customize PR approval email notification by adding a DFF. For text Attr… -
Setup Contract Electronic SignatureSummary Implement e-signature enterprise contract with blanket agreementsContent Hi. My customer wants to use the e-signature in the procurement process. I would like to… -
ReqLineDimension.deliverToLocation in Requisition WorkflowSummary ReqLineDimension.deliverToLocationContent Hi, We are using BPM to define our requisition workflow. I see, below 2 attributes related to deliverToLocation. a) Req… -
Negotiation and Award Approval Attribute for Buyer or OwnerSummary Negotiation and Award Approval Attribute for Buyer or OwnerContent Gurus, We need to write a rule in which if owners are a specific set of people than the Negoti… -
How to configure approval for buyer modified linesContent Hello, We have a requirement- If a buyer modifies any information on po based on requisition then it should route for the same approval of requisition We have en…Yogesh Kumar-234569 118 views 6 comments 0 points Most recent by ElSayed Fouda.-Oracle Self Service Procurement
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Blanket Agreement approval is showing Line price in 2 currencySummary Blanket Agreement approval is showing Line price in 2 currencyContent Hi Team, We have observed one production issue wherein user has created a new Blanket Agree…
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How to skip a rule when task creator is approver in oracle fusionSummary How to skip a rule when task creator is approver in oracle fusionContent Hi, For Requisition we configured approval rules using custom application roles assigned…Ramesh Manikandan Nair 49 views 3 comments 0 points Most recent by Ramesh Manikandan Nair Self Service Procurement
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SCM – What's New in Quality Management, 26 August 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the SCM – What's New in Quality Management session to have them answered during the live event. Post your questions by posting a new co…
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Query who is assigned the requisition approvalContent Hi, I need to create a report to find out which user is assigned the Purchase Requisition approval. Does anyone have the query or tables I need to create this vi… -
Centralized Billing Cross LedgersSummary Centralized Billing Cross LedgersContent We have a business requirement to have centralized Billing across the Ledgers Requesting BU is US Business 1, Procuremen…
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Skip approval rule when there is no participantSummary Skip approval rule when there is no participantContent Hi, Currently we have configured multi level requisition approval rules based on custom application roles.…Ramesh Manikandan Nair 86 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Change Order Approval- Not able to add approvers during the approval stageSummary Change Order Approval- Not able to add approvers during the approval stageContent We have opted in on the Product Development features 'Add More Flexibility to C…User_2025-02-05-15-08-40-338 46 views 2 comments 0 points Most recent by User_2025-02-05-15-08-40-338 Product Development -
Item Template - Not functioning for items submitted to NIRSummary Certain values, such as unit of measure, are not enforced when an item is submitted to NIRContent Hello, We have two item classes with NIR enabled where we need …User_2025-02-04-16-34-29-464 31 views 2 comments 0 points Most recent by User_2025-02-04-16-34-29-464 Product Master Data Management
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Reassign Purchase Documents - How to change approver on Pending Approval change ordersSummary Reassign Purchase Documents - How to change approver on Pending Approval change ordersContent Hi We want to reassign the purchase orders from Buyer A to Buyer B.…
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Can Requisition Approvals be configured based on Item Class or TypeSummary We have a different types of Items and the approvals have to take a different route w.r.t the Item typeContent Hi All, Can anyone provide recommendations on achi…Pavan Kosaraju 29 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Default the Negotiation Style on the Negotiation Header DFF SegmentSummary Is it possible to default the negotiation style value on to the DFF Segment on the negotiation header?Content Fellow Practitioners, We have a requirement to rout…
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Approvers could edit a cancelled requisitionSummary Approval notifications of cancelled requisitions shows up in worklistContent Hi, Please find the issue we faced below. 1) On 22 July, requester submits the requi…
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How to stop Sourcing Email Notifications to SupplierSummary How to stop Sourcing Email Notifications to SupplierContent Hi Poornima, We have a requirement from business to stop sending email notifications to supplier rela…User_2025-02-10-05-51-05-868 176 views 3 comments 1 point Most recent by Siva Kumar Guntumadugu Sourcing
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PR approval based on project "Expenditure Type"Summary PR approval based on project "Expenditure Type"Content Hello, Is it possible to configure PR approval based on project "Expenditure Type" ? RegardsMohamed Abdelwahab 19 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Edit Change Assignment Transaction while in Approval Workflow - Missing Additional Assignment InfoSummary When an approver tries to edit a Change Assignment transaction, the Additional Assignment Info section is missing from the selection of sectionsContent We are cu…
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Agreement Notification Controls WorkflowSummary Agreement Notifications WorkflowContent Hi, Currently if you set Notification Controls for Agreements (expiration, amount released/not released) it will send the… -
BPA Purchase Order Lines WHO column not updated after approvalSummary BPA Purchase Order Lines "LAST_UPDATE_DATE" Not Updated After Approval / Change of the Line Status from INCOMPLETE to OPEN.Content Hi, BPA Purchase Order Lines "…Mahendran Vimalanathan-Oracle 36 views 2 comments 0 points Most recent by Mahendran Vimalanathan-Oracle Purchasing -
Use Position Chain of Cost Center Manager in Requisition Approval RulesSummary When defining Requisition Approval Rules based on Position Hierarchy, Cost Center Manager is not available as a choice for "Position Chain of"Content We would li…Francine Kipouras-Oracle 63 views 2 comments 0 points Most recent by Francine Kipouras-Oracle Self Service Procurement
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Purchase Requisition Approval Flow not trigger based on grouping cost center on requisition lineSummary Identify can we group all requisition lines and sum line total amount based on cost center, approval workflow should pick sum of all for the cost center Example …