Approvals
Discussion List
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Need to attach the final signed documents from Supplier to Purchase OrderSummary Our requirement is we need attach a final signed legal document from Supplier after the Purchase order is in open statusContent When we send out Purchase order t…Sabarish Reddy Ganda 79 views 24 comments 1 point Most recent by User_2025-01-28-16-09-27-393 Purchasing -
How to write approval rules for “Outside Processing Purchase Order” through BPM?Summary How to write approval rules for “Outside Processing Purchase Order” through BPM?Content Hi all, When we are releasing the work order our requisitions are auto ap… -
Approval flow for Purchase Order created through work order(WO).Summary We are implementing manufacturing cloud in R13 19B. When we are releasing the work orders, requisitions are auto approving and PO's are creating from the approve…
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Bypass CPA reference for Non catalog requestSummary Bypass CPA reference for Non catalog requestContent We have suppliers for which we have active contracts (CPA) but the business sometimes buy from the same suppl… -
Receiving multiple requisition approval if it has any delegation rule setup.Summary Receiving multiple requisition approval if it has any delegation rule setup.Content We are receiving Multiple Requisition approval notification email if any of t…User_2025-02-03-22-11-49-695 46 views 10 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Bell does not show Notification but Worklist has the notificationSummary Bell does not show Notification but Worklist has the notificationContent We are on R12. I see that PO approval notifications are appearing on the worklist but no…
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Using source agreement (CPA) for a PO in PO approval rulesSummary I am unable to find an indicator which can distinguish between PO lines assigned to a CPA and those which are not in the Purchasing Document approval rulesConten…
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How to do approvals without HRContent I'm currently looking it a client that wants to implement Procurement but not will not be using HCM. How would one go about creating approvals for Procurement do…User_2025-01-31-02-47-51-218 55 views 5 comments 0 points Most recent by User_2025-01-31-02-47-51-218 Self Service Procurement
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Work list issue in news eedSummary Worklist issue in news feed.Content I am implementing news feed and testing the work flow. We don't want to use BI based email and work list notifications It see… -
New UI Compensation Notification and Displaying Incomplete Input Value Data unlike the Classic NotifSummary Compensation NotificationsContent Hi, We set the Profiles 'BIP_ONLINE_NOTIFICATION_HCM_COMPENSATION' and 'BIP_EMAIL_NOTIFICATION_HCM_COMPENSATION' to 'Y' at Site… -
User Cannot see the PO details in PO approval NotificationContent Approval Notification is just showing APprove, Reject buttons, it is not showing any details in the body. Please check the attached Screenshot Version Oracle Fus…
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Query- PO Change Order approvals - Cannot use attribute 'Requester Job Level' in the condition sectiSummary Query- PO Change Order approvals - Cannot use attribute 'Requester Job Level'Content We have approvals on Requisitions and Purchase Order (Change Orders) For Req…
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Requisition approvalSummary Requisition approval + approval limitsContent Hello; * we have a requirement where requisitions (non project based) should be routed to the cost center manager- …User_2025-02-05-04-46-08-977 104 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we create a DFF that is dynamically updated by the Location in the Charge AccountSummary Create a DFF that is automatically updated by the Location field in the Charge AccountContent Hi Folks, We are trying to create a DFF that is automatically popul…Bill McLarty 103 views 5 comments 1 point Most recent by Srikanth Raghavendiran Self Service Procurement -
ERP – Recommendations for Modeling Procurement Operations in Oracle Cloud Purchasing, 20 June 2019,Content Submit your questions for the SCM – Recommendations for Modeling Procurement Operations in Oracle Cloud Purchasing session to have them answered during the live …
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Negotiation Approvals for Amendments and New RoundsSummary How to disable Negotiation Approval for Amendments and New Rounds?Content Hi, How to disable Negotiation Approval for Amendments and new rounds? The goal is to h…User_2025-02-04-15-15-25-153 48 views 2 comments 0 points Most recent by User_2025-02-04-15-15-25-153 Sourcing
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Where can I see the Negotiation Approval Amount on Negotiation Header?Summary Where can I see the Negotiation Approval Amount on Negotiation Header?Content I am not able to see the Negotiation Approval amount from the front end? Any pointe…
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Parallel and series approvals simultaneousSummary Parallel and series RulesContent hello, community, the client wanted to generate a hierarchy of approval in parallel and series in simultane for all document BPA…
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Requistion Approval FlowSummary How to configure requisition approval flowContent How to configure requisition approval flowWe are planning to setup Approval's for Requisition Creation process …Avesh Ganodwala-57885 58 views 6 comments 0 points Most recent by Avesh Ganodwala-57885 Self Service Procurement
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Requisition Approval error after 19B updateSummary After applying the 19B update we are encountering a weird issue when approving a RequisitionContent Hi Gurus- Have anyone encountered the below error after 19B u…Hayds Mercado 41 views 5 comments 1 point Most recent by User_2025-02-05-00-13-40-491 Self Service Procurement -
News Feed-Approval IssueSummary News Feed-Approval IssueContent I am in process of implementing news feed and currently testing MSS functionality. When a manager submit a location change, manag…
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View Approvers Page on MSS Transaction Missing in NewsFeedSummary View Approvers Page on MSS Transaction Missing in NewsFeedContent In NewsFeed, we don't see the approvers chain, which we used to see in classic UI. does anyone …Deepak Deenadayalan 37 views 3 comments 0 points Most recent by User_2025-03-07-21-51-04-421 HCM Mobile -
Shipments Document SequenceSummary Shipments Document SequenceContent Hello, How can I set up or define a sequence for my shipment documents based on the business unit? Thank you. Version Oracle F…Mohammad Alhindawi 57 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Multiple actions in Approval ruleSummary Multiple actions in Approval ruleContent Hi, If we configure more than one action for a particular rule, is there any specific sequence in which the actions are …
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Disabling PO Approval Email Notifications for specific userSummary I would like to turn off the email notification sent when a PO requires approvalContent Hi, Is it possible to disable the email notification an approver receives… -
Mobile Responsive UISummary Mobile Responsive UIContent We are on 19A and there are few bugs reported as part of 19A. Till 18C, 90% of our functionalities were working and again broke in 19…User_2025-03-07-21-51-04-421 77 views 2 comments 0 points Most recent by User_2025-03-07-21-51-04-421 HCM Mobile
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Access other's Approval notifications incase of EmergencySummary We have 4 people as buyers and one of them is out because of emergency, but there is certain purchase that waiting for her approval, is there a way to acess them…
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Purchase Order Approval SetupSummary Purchase Order Approval SetupContent Hello All, Please find the Purchase Order Approval Setup Removing links as they are not working for now please go through th… -
Unable to configure the Contract auto approval rule by using Approval group method in BPMSummary Unable to configure the auto contract approval rule by using Approval group method in BPMContent when we are trying to configure the Contract approval from BPM (…User_2025-02-01-06-36-39-620 66 views 1 comment 0 points Most recent by ROHIT.R-Support-Oracle Purchasing
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Low Fund Notification to the Requestor based on date or amount thresholdSummary Is there any confirguration available in procurment where we can send Low fund(Purchase order) notification to the requestor?Content Hi All, Is there any configu…User_2025-01-28-01-42-26-090 46 views 1 comment 2 points Most recent by User_2025-01-28-01-42-26-090 Purchasing