Approvals
Discussion List
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How to list all changes made against a BPM rule in given time period?Summary: How to list all changes made against a BPM rule in given time period? we are referring to table POR_AMX_RULES but it doesn't have changes made against any condi… -
Change Order Approvals not working as expectedSummary: Change Order Approvals not working as expected Content (required): Hello We have a business requirement to mirror the same PR approvals and CO order approvals a…
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Is there a REST API/FBDI option to create/edit Approval rules once setupSummary: Our business requirement is to update a large number of approval rules on a regular basis based on business changes. Currently the only way we have is to update…Rupa T 21 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Vacation Rules: LimitationsSummary: What are the limitations of vacation rules? Content (required): My scenario: User 1 is the manager of User 2. User 1 created a vacation rule and delegated it to… -
manage approvals not displaying after saving a requestionmanage approvals not displaying after saving a requestion -
Punchout communicate process is in the other way around than Std PO ?Summary: Punchout communicate process is in the other way around than Std PO ? Content (required): Hello We have setup the Punchout process and is working fine, however …
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Not able to enable Terms Approval Serial Manage Purchasing Document ApprovalsSummary: I am enabling Terms Approval Serial from the task Manage Purchasing Document Approval , but the system, by default, picking "Terms Approval Serial 2" What could…
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Purchasing Document Approval Workflow Using Application RoleHow to use Application Role for PO Approval in BPM -
Purchase Order Approval ReportI recently got assigned to a project to support, the problem is that it has over a 400 Approval role, Divided between the stages. So my Questions: Is there's any report …
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We have a requirement to setup approval rule >5000 USD serial , <5000 parallel approval routingsI tried to setup in different stages or with in stage as well, but receiving error for that particular status not valid approvers are found.
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Can a Invoice hold be created automatically on a 2way match POLooking for a solution that would make Invoices for 2way match PO's auto create a hold for approval. Currently we can not utilize the 2way match PO's because of what the… -
PO Approval "Category"I have a Case where the company Is purchase expense items, and I Have 2 types of Categories (IT, Non-IT) what's required is The Po lines has to be of the same category, …Khaled ElMasry 13 views 2 comments 0 points Most recent by Vishwabharath Reddy - Trinamix Purchasing
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how to display budget warning message on PO Approval form so that approver can review the warning?Summary: Display budget warning message on PO APPROVAL FORM Content (required): we have a requirement where the approver wants to review the budget warning message on th…
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How requisition requester can modify requisition approver if existing approver is not available?Summary: How requisition requester can modify requisition approver if existing approver is not available due to Vacation or left the organization? Content (required): Ve…
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Whitepaper on Procurement AMX ApprovalsSummary Whitepaper on Procurement AMX Approval setups and definitionsContent I've had a number of questions over the past couple of weeks as to how does Procurement Clou… -
By pass approval For incomplete POs and Fund warning StageSystem does not bypass approval where PO status is incomplete and Budget fund status is warning stage - so when run SOAP, this kind of POs are going on approval process …
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Auto Approval of Create Work ConfirmationSummary: Auto Approval of Create Work Confirmation Content (required): Where can we setup the approval of Create Work Confirmation to auto approved? I tried to setup in … -
Need to set the approval on the PO line level against the PR lineSummary: We have a requirement where we need to derive the PO approvals from the PR-PO-backed lines available on the PO. The condition is as follows: if the PO line amou…
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Approval rules workflowSummary: how to identify task to from the approval rules we have approval rules configured for Requisitions and for Change order workflow. We are trying to review/change…
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Unable to include series of cost centers on approvalHello Everyone, We have below scenario We have series of cost centers ex 710000-719999 for this we have written a rule using "Between" condition. Now for the same cost c…
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Is it possible to use COA segments in Requisition/PO approval rules?Summary: Need to create approval rules for requisitions/PO's based on distribution segments (other than balancing segment, cost center or natural account) Content (requi… -
when user changing change order there is approval workflow errorSummary: when user changing change order there is approval workflow error Ruleset did not return any results. Reconfigure the conditions in the rule set PreApprovalHiera…
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Need Assistance with Oracle Approval Workflow for Purchase RequisitionsHello Oracle Community, I'm encountering a challenge while setting up an approval workflow rule in Oracle for purchase requisitions. Specifically, I need help with a req…
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Reassign All Po's at onceAn Employee has left the company, he was involved in the Approval Cycle in a lot of Po's. I already change the approval role, So for any new PO, all is well, but for the…
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If PO is tied to soft demand (not hard demand) then is it possible to setup PO amount based approvalSummary: If PO is tied to soft demand (not hard demand) then is it possible to setup amount based approval for PO.
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Is it possible to raise PR's only through Smart Forms ?Summary: How to raise a PR only with Smart Forms ? Content (required): Hello The company have 50 people who raised PR's and there are only 3 categories they want to crea…Cesar Saveedra 31 views 2 comments 0 points Most recent by Caio Zioli-Oracle Self Service Procurement
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Is It Possible to Limit When is Required Negotiated Check Box on Requisition ?Summary: Is It Possible to Limit When is Required Negotiated Check Box on Requisition ? Content (required): Hello The company wants that only 3 people have access to the…
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How to route approvals in Purchase order based on line discountSummary: My customer wants to route approvals differently if there is line discount entered for a PO line. I could not find any discount related attributes in the PO app…
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How can i send a email notification for group of people whenever a change order is createdSummary: Hi All, When ever the change order is created, currently the buyer is notified over email about the change order. How can i route this notification to group of …
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Super user approval - Approve/Reject PO documents on behalf of any approversSummary: Requirement : We have a requirement where few employees(Super Users) will have the ability to approve or reject PO /Change orders created by others. Currently t…