Approvals
Discussion List
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Supervisor Hierarchy Approvals in Purchase OrdersContent Do anyone know if we can have only one Supervisor approver and the minimum level for approving the purchase order is Director and Above. Rules are based on Dolla…Sabarish Reddy Ganda 32 views 2 comments 0 points Most recent by User_2025-01-28-18-21-52-276 Purchasing -
Terminated users are getting removed on requisition even though the user is PO requester and the useSummary Terminated users are getting removed on requisition even though the user is PO requester and the user is on inactive stateContent Hi all, Terminated users are ge… -
Approval history is not available.Summary Approver can not approve the POContent Hi Everyone, We have some POs that is status is pending approval. Approver can see the PO in inbox as a email notification… -
Limit approver's optionSummary Limit approver's optionContent Approver requires to approve PR and PO, what can I do the system would only show three options/ buttons (Approve, Reject or Reques…User_2025-02-04-05-26-22-197 33 views 2 comments 0 points Most recent by Manavalan Ethirajan Purchasing
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Transfer errors when edited in Transaction ConsoleSummary Cannot edit Transfer action in Trx ConsoleContent Hi, Canned Transfer Quick Action via My Team was throwing a BPEL error. Looking at it in Transaction Console, I… -
Approving Requisitions as Administrator on Test instancesContent Hi, We are using 19B (11.13.19.04.0) but this is also an issue on 19C (11.13.19.07.0). On R12, when doing testing I was used to being able to use Workflow Admini…JimCC 186 views 7 comments 0 points Most recent by User_2025-02-05-00-13-40-491 Self Service Procurement
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Report showing PO approvers details with the comments they put during approvalSummary Report showing PO approvers details with the comments they put during approvalContent Hello, I am looking for report or BI Query which should show PO approvers d…
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Cannot view Purchase Order Approval Details after the PO is in Open StatusSummary After all the Approvals are done for a PO and if we want to all the history of all the details in the approval Notification, screen is going blank. Please check …
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Default and allowed Cost Center Attributes on BPM WorkflowContent Each employees have defined on their default cost center , on the default expense account. 1-) Default Cost Center During requisition approval process we need to…Caio Zioli-Oracle 48 views 3 comments 0 points Most recent by Caio Zioli-Oracle Self Service Procurement -
Error Occured while displaying history table. Error in evaluating routing slip. Check the underlyingSummary Error Occured while displaying history table. Error in evaluating routing slip. Check the underlying exception and correct the error in routing slip.Content Hi, …Sanket Salve 40 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How Purchasing Module interacts with other Oracle modules.Content Hi all, Is there any Doc IDs/Link/ whitepapers or any other Detailed Documentation on understanding how Purchasing Module interacts with other Oracle modules in … -
Import Requisition records are not visible in Manage Requisitions.Content Hi all, We are using Importing Requisitions to import records and ESS job was successful with no errors. But the requisitions are not visible in Manage Requisiti…Harshith E S 71 views 12 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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NUX - Manage Employment & Manage Salary - will these pages be required responsive design?Summary We are currently using the NUX Layout. For the Manage Salary and Manage Employment pages in My Client Groups, will they be required to move to responsive quick a…
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Approval workflow to a specific positionSummary Requirement to send PO approvals based on amount and to a specific positionContent Hi, HR Departments have been setup, Positions and Job levels within the HR dep…
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In Purchase Order Approval window Requisition hyperlink is disabled in 19B versionSummary In earlier versions of fusion, when we tries to click on requisition number, it used to redirect the approver to requisition page. Now the hyperlink on requisiti…
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Connect EBS DB via Fusion Cloud Sourcing standalone licenseSummary Connect EBS DB via fusion cloud sourcing standalone licenseContent Business Requirement Customer is using EBS for normal business and negotiation alone happens i…User_2025-01-31-18-23-26-712 18 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing
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R13 - Docusign for PO /CPA documents- Enabling for multiple Docusign templatesSummary Requirement to choose different Docusign templates based on the conditions/rules during the process of approvalContent Hi All, We were able to enable the Docusig…Jayashree Keerthivasan-Oracle 41 views 1 comment 0 points Most recent by Ivan Pena-Oracle Purchasing
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Approvals - "Document Currency" attribute not visible in Requisition Approval rule setupsSummary Document Currency attribute mentioned in 19B whitepaper - but not visible in requisition approval rule setupsContent Kindly let us know how to ensure "Document C…Srikanth Raghavendiran 55 views 14 comments 1 point Most recent by Srikanth Raghavendiran Self Service Procurement -
What is the Limit of records that can be inserted for individual Lookup Type in Manage Standard LooSummary Task : Manage Standard LookupContent Hi all, We wanted to know what is maximum number of records we can create to a Lookup type (Max Lookup codes we can store un…
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Error in approval using Position HierarchySummary Error in approval using Position HierarchyContent I am trying to set approval rule using position hierarchy. But when approval PO, it throw an error: "Error occu… -
Approval Rules enhancementsSummary Approval Rules enhancementsContent Hello, I am looking for an intelligent solution which should minimize the number of approval rules for PO. We have around 4000…
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Closing unfulfilled demand on PO by requisition userSummary Wondering if it is possible for a user to initiate the close of a PO?Content We use autocreate PO from requisition. It is common for users to estimate a quantity…
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Requisition ApprovalsSummary Manage Requisition ApprovalsContent Hi All, Can we configure rules through the Manage Requisition Approvals for the below scenario Requisition has multiple lines…Alexander Joseph 76 views 10 comments 0 points Most recent by Alexander Joseph Self Service Procurement
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Purchase Order Approval views Life CycleSummary Purchase Order Approval views Life CycleContent Hi all, Current setup: Various approvers in the approval flow of a PO who do not have procurement agent/buyer/pur… -
Custom worklist and approvals based on DFF segmentSummary Custom worklist and approvals based on DFF segmentsContent hi, did any one create a custom worklist and workflow approvals based on DFF Can someone point to any … -
About Transaction ApproversSummary Reviewing Approvers Prior To Submitting A TransactionContent I've heard from many of you that you either desire or need the initiator of a transaction to be able…
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Is it possible to add multiple suppliers an option in purchase agreements?Summary Is it possible to add multiple suppliers an option in purchase agreements?Content Hi all, We have a requirement like Is it possible to add multiple suppliers an …
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Worklist button/app disappears from navigator when not on homepageContent Hello, We have a strange behaviour happening on an icon - when logging into the homepage and clicking navigator, under tools Worklist shows. If the user navigate…