Approvals
Discussion List
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unable to approve "NIR"Summary unable to approve "NIR"Content Hello, The error message appears during "NIR" approval:"New item request can not promoted for approval", Error in workflow. See ne…Sohaib Al-Borno-222966 28 views 1 comment 0 points Most recent by Kyle Topham-Oracle Product Development -
How to Change Assignee from Purchase OrderSummary How to Change Assignee from Purchase OrderContent How to reassign the Purchase order to other user if current assignee has resigned from the Organization. Versio… -
Change the approval flow for an ItemSummary Change the approval flow for an ItemContent Hello, We currently have an Item "X", that when we create a PR goes for approval person "Y". Can someone help me with…User_2025-02-05-12-20-44-163 25 views 2 comments 0 points Most recent by User_2025-02-05-12-20-44-163 Self Service Procurement
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Negotiation Approval before publishing.Summary We have a requirement where business wants to send an negotiation for approval before even publishing as a part of pre approval.Content We have a requirement whe…User_2025-02-06-19-50-48-475 90 views 2 comments 0 points Most recent by User_2025-02-06-19-50-48-475 Sourcing
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Reverting "promote" action to classic pagesSummary How to revert just the "promote" action to classic pageContent Is there a way to redirect just the "promote" actions to the classic page? for some reason, not al…
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In the RUI Transactions we cannot find this review PageSummary In the RUI Transactions we cannot find this review PageContent Hi We are currently work with the classic UI and changing to the RUI Our customer work with the re…
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Approval process for an item from canceled NIRSummary How to approve an item that remains in draft status after canceling the NIR it was associated toContent Hello, I do not know how to approve an item that is in Dr…User_2025-02-04-16-34-29-464 40 views 2 comments 0 points Most recent by User_2025-02-04-16-34-29-464 Product Development
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GDPRSummary GDPR MaskingContent Is there such a functionality where due to GDPR, some requesters names can be masked? Business Case A medical smart form is created to allow … -
Data Status is changed to Impact for the locked PeriodContent Dear Experts, Does anyone has an idea why the Data Status is changed to Impact for the locked Period (in our case ,Jan-18 as the attached screenshot) for some en…IvyWang 67 views 4 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close -
Auto Receipt Creation for Service OrdersSummary Looking for Options to Automatically Generate the Receipt transaction for Service Orders while processing an AP InvoiceContent Hi Team, We have a business case w…User_2025-02-05-20-31-30-302 433 views 17 comments 0 points Most recent by Lori Alberstadt - Citizens Purchasing
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Latency with in ProcurementSummary Client is waiting anywhere from 5-15 seconds for update within Oracle Cloud PurchasingContent We are seeing the following delays within Oracle Procurement. Clien…
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Approvals Job details and Location detailsSummary Approvals not working for Quick Actions - Job details and Location detailsContent Hi, I have set up a basic approval rule (1==1) for Creating and editing Jobs an…
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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…
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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
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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
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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…