Approvals
Discussion List
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Project Accountant ApprovalSummary PR Approval by Project AccountantContent I appreciate in 19D there is a new feature to route purchase requisitions to project task managers but is there a way to…Max Basandrai 37 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Not able to 'Edit Requisition' on PR with 'Emergency PO' checkedSummary Not able to 'Edit Requisition' on PR with 'Emergency PO' checkedContent Hi, We have implemented a PR/PO flow and are heavily using the 'Edit requisition as Appro…JimVT 81 views 9 comments 0 points Most recent by User_2025-02-01-07-37-55-161 Self Service Procurement -
Re-Uptake Tool Workflow Notification GuidelinesSummary 20AContent Hello, We are going through the Re-Uptake tool documentation and had a some questions on the notification section. In the export of the tool it says t… -
No notification to supplier user when supplier initiated changes on a purchase order are approved bySummary No notification to supplier user when supplier initiated changes on a purchase order are approved by buyerContent In procurement cloud, When a supplier user init…User_2025-02-07-23-45-04-311 43 views 2 comments 0 points Most recent by Ivan Pena-Oracle Purchasing -
Update agreement on Approved POSummary Update agreement on Approved POContent How to update Purchase agreement on Approved Po, source Agreement field is disabled and unable to change when doing change… -
In-App Notifications Not Showing Under Bell IconSummary In-App Notifications Not Showing Under Bell Icon When Notification Mode is Set to 'In App'Content Hi We wanted to avoid email notifications so set the Notificati… -
Approval or Change Notifications to linked Requisitions RequestorSummary Looking for capability to commnunicate FYI for PO related changes to RequestorContent We have a test case as below and would appreciate a feasibility/How to 1.Re… -
Smart FormsSummary Smart Forms attachmentsContent Smart Form-based attachments are not available on Requisition Line after Requisition Approval -
How best to configure and maintain cost centre hierarchy approvals for PRs/POsSummary Need approvals to follow cost centre hierarchy based on delegation levelsContent Currently requisition approvals are routing via Job Levels of the requester. Thi…User_2025-02-05-09-40-23-780 51 views 2 comments 0 points Most recent by User_2025-02-05-09-40-23-780 Self Service Procurement -
Customize the PO email which is sent to supplierContent How to customize PO email which is sent to the supplier ? Currently following standard message is going Review the purchasing document and any files that are att… -
Unable to Open Agreement from the 'View Agreemnt' link in approval notificationSummary Unable to Open Agreement from the 'View Agreemnt' link in approval notificationContent Hi Team, We have submitted an Agreement for Approval. An Approver trying t… -
Need to be able to sum PR line amounts (for the lines on PO) to compare with PO totalSummary Need to be able to sum PR line amounts (for the lines on PO) to compare with PO totalContent Scenario: Create a PR with 3 lines: Line 1: Item A : Total Line Amou… -
Use buyer assignment rules in BPA approvalSummary Use buyer assignment rules in BPA approvalContent Hello Gurus i have following scenario; let me know the best way i can solve it.I have set up buyer assignment r…Joëlle Mpinganzima-136698 65 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Purchasing -
Shared Entities not got promoted within alternative hierarchyContent Dear Experts, I've created a separate approval unit hierarchy for an alternate hierarchy and tested the promotion process. It seems the child entities(which is s… -
Change Order Cost Center manager Approval at line levelSummary Whenever there is change order happens against PO and changes done at line level the change order should follow newly added line cost center manager approval hie…User_2025-02-05-10-34-26-901 124 views 19 comments 1 point Most recent by Ivan Pena-Oracle Purchasing -
Reviewer can not edit budget dataSummary Budget was promoted to Reviewer, who as expects to have write access to data. But all cells on form are read onlyContent Approval Unit set up with 1 Owner (group… -
How to approve pending approval requisitions assigned to another approver/userSummary How to approve pending approval requisitions assigned to another approver/userContent Hello. I would like to know if there is a role that allows to approve a req…User_2025-02-04-11-05-39-148 34 views 2 comments 0 points Most recent by User_2025-02-04-11-05-39-148 Self Service Procurement -
20B Attachments Missing on PO Approval Notification ScreenSummary Agreement attachments do not display on PO Approval Notification ScreenContent I am testing 20B changes and have stumbled upon an issue. I created a requisition …Lori Alberstadt - Citizens 87 views 17 comments 2 points Most recent by Lori Alberstadt - Citizens Purchasing -
Priority for workflow in BPM > General TabSummary Purpose of PriorityContent Hi, As i understand, Once the priority is set for a workflow as shown below in the screen print. All notifications related to that wor… -
Change Order Capability Enablement (Requisition Changes To PO)Summary There are multiple scenarios wherein a change order needs to be initiated for changing quantity, category, need by data but Oracle doesn't support any Requisitio…User_2025-02-05-20-31-30-302 55 views 16 comments 3 points Most recent by Ivan Pena-Oracle Purchasing -
Shared ServicesSummary Shared Services modelContent Hi Everyone, If we have 4 BUs BU1 and BU2 are separate line of businesses but BU3 is the shared services for all of them (HR, global…User_2025-01-28-07-47-26-775 106 views 5 comments 0 points Most recent by Ivan Pena-Oracle Purchasing -
Need to know if there is a way to auto approve a Change Order on a PO only for a condition when a POSummary We are aware that any change on an Open PO will cause a Change Order. Our requirement is to disable re-approval of the Change Order only in the case when one of … -
Change Order Approval Use CaseSummary Change ordder approval requirementContent Hi, We have the below change order approval requirement. Please advise how this can be achieved with available attribut… -
Change Order Approval rules using BPMSummary Attributes and joins for Change Order Approval rules in BPMContent Hi, I am defining change order approval rules using BPM. Is there a document which lists avail… -
Is licensing required for the users to approve Purchasing documents via an email?Content We have around 40 employees who will be setup as approvers for the Purchasing documents. We will be configuring Job level hierarchy.The intention is that the app…User_2025-02-06-19-27-02-651 129 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Initiator Must Approve or Reject OrderSummary If Initiator is Procurement Manager, System must pass Procurement Manager in ApprovalContent Hi Everyone, Sometimes, our procurement manager must open purchase o…