Approvals
Discussion List
-
Need to choose the Approver while Submitting the AwardSummary: Hi, Client wants to select the Approver/Committee of Approvers as part of Award Approval. This committee will be dynamic, depending on the nature of the service… -
how to add two different set of approval requirement in one stageWe have a requirement to enhance the Purchase Order approval workflow. Currently, we use a Pre-Approval stage with First Responder Wins logic for Employee-A and Employee…
-
Customize Supplier Profile change approval to responsible person using DFF in supplier profileCurrent Behavior: under Manage Supplier Profile Change Approvals, any user with the 【Supplier Administrator】 role receives the approval notification for supplier profi…
-
How to amend "Purchase Document E-Mail Report" based on different procurement BUs?Summary: Hello, We have over 30 companies using different languages like English, Turkish, Spanish, Greek but we sent the same text to all suppliers. Can we amend it for…
-
when we create approval group, how to know if its serial or parallel participantI am trying to add approval groups in requisition approval. While creating approval group I dont see any mentioned of serial or parallel participant how to know if its s…
-
list of attributes that trigger internal/external change order for Purchase Order/AgreementSummary: We are implementing the approval rules for a change orders. Could we please get list of attributes that can be changed via PO change order and list of attribute… -
Reject purchase order if the Requestion Header Amount is higherSummary: Dear All Is there a way to reject a Purchase Order if the total amount at the PO header level exceeds the amount at the Requisition header level? Currently, we …
-
Redwood Purchasing Orders stuck in pending approvalSummary: In Classic Purchasing we have Purchase Orders set to auto approve. I have enabled Redwood Purchasing and tried turning a requisition into a Purchase Order and i…
-
Is it possible to route requisition approvals to different actions based on charge account ranges?Hello everyone, We are configuring requisition approval rules and we have a scenario where we need to create two different approval flows depending on the charge account…
-
Manage purchasing document approvalsHello team, good morning, Please your help. I am setting up the approval rules for the purchasing documents, and we require that there are rules in “Pre-approval series”…
-
Is it possible to configure a rule with a certain range of accounts in requisitions?Is it possible to configure a rule so that a certain range of accounts goes to a final approver, and those outside that range don't reach that final approver? This is wi…
-
How to remove duplicate notifications from worklistSummary: Hi Team, Approver is getting approval notification for PR in worklist we also sending a reminder if they didnt act on the requisition for 5 days then we are hav…
-
how to create custom attribute for requisition approvalSummary: how to create custom attribute for requisition approval Content (please ensure you mask any confidential information): We have SLA TAB/TAD account rule based on… -
How to set up approvals for location updates / correctionHi All, I want to know is there a way to set up an approval on location changes? Currently when users (who have access) go to "Manage Locations" task and can find out a …Rajat_Gupta 43 views 2 comments 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
-
PO approval is not working for a new buyer due to NOT Null conditionHi All, PO approval is not working for a new buyer and getting the below error message. Approval is position hierarchy and it is happening only for 1 buyer. exception.ty…
-
Need to have SUPPLIER ITEM a mandatory field on PO LineSummary: Hi Team, We have a client requirement to make supplier item field on PO line to be made mandatory. we have to make it mandatory for all po lines. Do we have a s…Niranjana 10 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
-
Way to distinguish Min Max PO & Non Min Max PO in Approval ManagementWe have a business process to Route all the Min Max Requisition backed POs to a specific Approval group. We did try to achieve the same using conditions, Import Source E…
-
Required Role/Privilege to enable "Role and Delegations" tile in the systemSummary: We have receieved a customer requirement where we need to use Approval Delegation Section in Roles and Delegations Tile, but to achieve this we were not able fi…
-
Is it possible to show history item price in BPA approval emailSummary: When we approve BPA via email, it only shows current item price, if we want to check the early version item price, we must to BPA interface and click View Chang…
-
workflow for suppliers were registered as Prospective and are to be promoted to Spend AuthorizedSummary: I have a requirement to enable the Sourcing module, and I have a question regarding approvals. From where can I build or configure an approval workflow for the … -
Getting routing slip error when a DocumentApproval Stage is set to Collection at Distribution levelSummary: Business Requirement: Each Project has different approvers. For PO having many distributions with differing Projects on each, Approval is required to route to e…
-
Create a custom rule for roles delegation based in a hierarchical conditionSummary: Hi, The customer needs to create a custom rule for roles delegation that does not allow a delegation when, for example: Director tries to delegate to Manager Ma…
-
Export BPM approval rule for PO and PR in excelSummary: We have lot of rules configured in BPM for PO and PR. How can we extract all rules in excel. Is there any way to extract all BPM approval rules. Content (please…
-
Requisition Moved to Next Approver Without Visible Approval (Missing Checkmark)A PR (Purchase Requisition) has advanced to the next approver in the approval workflow, but there is no indication (no checkmark or "Approved" status) showing that the p… -
Oracle fusion - Purchasing document approval - for change order action is not working properlyWe have setup our purchasing document approval only for change order , where at header hierarchy level , we have setup job level approval hierarchy based on amount slabs…Pratik_Kumbhar 35 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
-
Use Application Role and purchasing mapping set together for requisition approvalClient requirement is requisition approval notification should trigger to custom application role. Client do not want to hard code specific worker name in the requisitio…
-
Why audit report shows incorrect data if user makes changes to Approval tasksSummary: Audit Report shows incorrect user data if any user makes changes to Procurement Approval tasks from Setup & Maintenance Content (please ensure you mask any conf…
-
The change order should not go through the approval process again.Summary: Is there a setup that allows the scenarios below without the purchase order going through the approval flow again? (purchase order status: Open) 1. Adding new a… -
Need help with PO Change Order Auto-Approval Rule (POs without PRs going for approval)Summary: Hi Team, I need help configuring a BPM rule for PO Change Order auto-approval in Oracle Fusion. Currently, when the Procurement team adds funds to a PO through …
-
Not all attachments included in the PO approval notification to the approverSummary: The approver is not getting the PO PDF attachment, and after approval the buyer is not getting it either. Any idea why the PDF is not getting attached to the em…