Approvals
Discussion List
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Is it possible to enable New Item Request functionallity ONLY for a specific BU or Legal Entity?Summary Is it possible to enable New Item Request functionallity ONLY for a specific BU or Legal Entity?Content Hello, I would like to know if it is possible to enable N…User_2025-02-04-11-05-39-148 22 views 1 comment 1 point Most recent by User_2025-02-07-17-08-20-190 Product Master Data Management -
Approval rules to be based on the Purchase order amount in base currencySummary Approval rules to be based on the Purchase order amount in base currencyContent All, Requirement is to set up Approval rules to be based on the Purchase order am… -
Is it possible to set up approval workflows for New Item Request functionallity based on BU or LegalSummary Is it possible to set up approval workflows for New Item Request functionallity based on BU or Legal Entity?Content Hello, I would like to know if it is possible…User_2025-02-04-11-05-39-148 29 views 1 comment 0 points Most recent by Jesus Escobar-Oracle Product Master Data Management
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Purchase Order approval rule using the Created byContent Hi, I need to create a Purchase Order approval rule using the Created by or last updated by attribute. I didn't find those attributes to create the rule. Are the… -
Add/ Insert approver in the Manage approvals giving errorContent When we try to Add/ Insert approver in the Manage approvals and serach for the user or person that needs to be added its giving error below "Search failed with E… -
Employee Costing Details Update as part of Promotion/TransferSummary Is it possible to update Employee's Costing Details as part of Promotion/TransferContent After we perform Promotion/Transfer or any such transaction we have to m…
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Need Solution on how to give Manager visibility to a newly promoted employeeSummary New Manager must approve promotion but can't see promotion detailsContent In our Promotion action (we transfer and promote an employee in a single action), we re… -
Person Profile in the Add Pending WorkerSummary Hi In the Old UI In the Flow of Add Pending Worker one of the Steps was to Add person ProfileContent Hi In the Old UI In the Flow of Add Pending Worker one of th…
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Requisition approval using project organizationContent Hello all i have 2 questions * We are trying to direct requisition created based with a project to the organization manager (cost center manager) of that project…Joëlle Mpinganzima-136698 40 views 6 comments 1 point Most recent by Maithily Kohale-Oracle Self Service Procurement
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How to Open Closed Purchase Orders in Oracle CloudSummary How to Open Closed Purchase Orders in Oracle CloudContent Hi All. How to Open Closed Purchase Orders in Oracle Cloud Thanks, Dev Thota. Version 20B
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Suggestions in Return to Vendor processSummary Suggestions in Return to Vendor processContent Hi All, While responding to a High-Tech Contract Manufacturer Client RFP, looking for suggestions to provide solut… -
Edit Requisition Approvals when the PR is enabled with Emergency Purchase Order Required Flag EnableSummary Wanted to have an "Edit Requisition" option in approval notification when the PR is created with "Emergency Purchase Order Required" Flag enabledContent Currentl…User_2025-02-08-05-20-13-880 53 views 3 comments 0 points Most recent by Sam Samaddar Self Service Procurement
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Actions under Performance Goals Greyed OutSummary Trying to get administrator capabilities for performance goalsContent Hi All, We are using RUX and on our Performance Goal page when we select someone's goal we …User_2025-02-06-07-42-29-395 80 views 3 comments 1 point Most recent by User_2025-02-06-07-42-29-395 HCM Mobile
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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
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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
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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