Approvals
Discussion List
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Restrict the PR Attachments shown to the PO approver in apporval notification page .Summary: Hi Team, Please let us know the solution for the below situation. Scenario: The requester has created a PR with attachments A, B, and C and submitted it so that… -
Purchase Order - Skyp Rule for Control Master ContractSummary: We have the need to control the Master Contract values generated in Contracts x generated order release value. If the value of the generated orders exceeds the … -
Orders in process tile not showing the count in overview screen after 22C upgradeSummary: Orders in process tile not showing the count in overview screen after 22C upgrade Content (required): We have been recently upgraded to 22C and after the same n… -
How can an Approver Edit Work Confirmation submitted by Supplier for ApprovalSummary: Need functionality or option for an Approver to Edit the Work Confirmation to Amend the Work Completion progress amount or percentage provided by Supplier on th… -
Procurement-Approval on Work ConfirmationSummary: Approval on Work Confirmation Content (required): Hello, Seeking your assistance on how we can implement Approval at Work confirmation correction. Please let me…
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Requisition Job Level approval is always going to managerSummary: Requisition Job Level approval is always going to manager even though the requester job level has enough limits ex job level 20 has 10000 approval but when he r…
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How can I enable the '' Submit and Bypass Approval'' optionSummary: Hi, From where can i enable the '' Submit and Bypass Approval'' while submitting PO for approval? Content (required): From where can i enable the '' Submit and …
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How to review the configuration of the current approval rulesSummary: Hi, Our client needs to review the configuration of the current approval rules ,Is there any standard report to view the approval rules configuration like (rule…
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How to resend PO approvals email notification to Current approverSummary How to resend PO approvals email notification to Current approverContent Hi All, How to regenerate/ retry PO approvals email notification to Current approver . I…PravinKumar Munnaluri 553 views 15 comments 2 points Most recent by Kalpesh Salunke-Oracle Purchasing
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Can we restrict Purchase Document approval to not send it back to the requestor while it is reassignSummary: Can we restrict Purchase Document approval to not send it back to the requestor while it is reassigned/delegated by the approver? Content (required): Hi, We hav…
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Is there anyway to control the sequence of the attachements?Summary: PO PDF always come as a first attachment in the approval email,is there anyway to control the sequence of the attachements? Content (required): PO PDF always co…
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Is there a way to extract PR/PO approvals configured in BPM?Summary: Currently, there are lot of exceptions in the approvals and business would like to see how it is setup. Is there a way to extract existing configured approval r… -
PR - 10 units price 500 - 5000 PO - 11 quantities price 400 - 4400 Can we stop this in approval?Summary: Quantity should not be increased during Manual PR to PO conversion or change order by the buyer. But can be decreased. So increase in Quantity should be handled… -
Custom Approval List Builder for Purchasing documentsSummary: is it possible to build custom approval list instead of seeded options Content (required): BPM development guide make reference to following list builder option… -
Requisition Real TimeSummary: Purchasing Real Time" and "Requisition Real Time Content (required): The "Purchasing Real Time" and "Requisition Real Time" subject area Document History (appro…
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Approve "My Staff Tasks" function does not work when "My Staff" person is lised as approver multipleSummary: Approve "My Staff Tasks" function does not work when "My Staff" person is lised as approver multiple time. Is this by design? Content (required): We have set po…
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How to bypass approval of POs generated from Procurment contractsSummary: Hi, is there anyway to bypass approval of purchase orders generated from Procurment contracts? Regards Content (required): is there anyway to bypass approval of…
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BPM AutoApproval rule for imported Purchase Orders via FBDISummary: BPM AutoApproval rule for imported Purchase Orders via FBDI. Content (required): Hi All, Looking for guidance on setting up AutoApproval rules for legacy Purcha…
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Catalog Name in Purchasing Approval shows only punchout catalogSummary: When trying to use "Catalog Name" attribute in Purchasing approval rules it shows only values for punchout catalog. Catalogs created as "local" are not shown in…
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po approval rule setup for static and dinamic participantsSummary: have requirement to build approval hierarchy list with static followed by chain of command in sequential approval path. Content (required): looks relatively eas…
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Single Requisition BU or Multiple Requisition BUSummary Single Requisition BU or Multiple Requisition BUContent Here is a business case Three Legal Entities * LE1 * LE2 and * LE3 One Requisition BU and One Procurement…
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How to retrieve audit information on Purchasing Approval ParticipantsSummary: User is looking for Last Updated by and date details for the Participants in the Manage Purchasing Approvals. We see that the information is not available. We t…
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Customize Docusign with PO approvalSummary: Is it possible to change the approval of the docusign document from the default buyer to a DFF or the requester field? Content (required): How to change the app… -
How to identify PR and PO is created with sufficent/insf funds if Budget control is set as Advisory?Summary: We have a requirement from our customer to create PR/PO approval rules for the Budgeted/Unbudgeted category. Budgeted will be considered when the fund will get …
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Requisition Approval rule for Funds check failure..Summary: We have requirement to send the PR for approval when there is funds check failure. But the issue here is unless the funds check issue is resolved we cannot subm…Anil Kumar Vaddeboina 31 views 9 comments 0 points Most recent by Bhavik Shah Self Service Procurement
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Stop PO Print Document communication for certain POsSummary: Content (required): Upon Approval, PO Print Document is sent to the suppliers. We want to add a condition to NOT send certain POs. There is no bursting query or…
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Custom Approval using Application ComposerSummary: Custom Approval using Application Composer Content (required): We have created a New Item Request Screen using Application Composer. Requestor will enter detail…Kutub Kara 41 views 4 comments 0 points Most recent by Shyam Lakshman-Oracle Product Master Data Management
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Unable to Open Manage Requisition Approvals - POR-2010617Summary: Upon clicking the 'Manage Requisition Approval' we get a message that the rules of this approval task need to be upgraded POR-2010617 When we click Yes, system …
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How to Map one Cost center to Two different BUSummary: I have to Map one cost center to Two different BU for Kicking the Approval Rule based on the Cost center Manager to two different persons. Content (required): I…
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Is it possible to allow the automatic creation of a PO from a requisition, but not start PO ApprovalSummary: We have a requirement to allow non-catalog requests, with the negotiated flag checked on a requisition so that the PO is automatically created after the requisi…