Approvals
Discussion List
-
How to bulk approve PO'sSummary: Hi Experts , We have uploaded PO's using FBDI and the status of PO is Pending Approval . There are more than 2500 PO's , Is there a way where the approver can d… -
PO auto approval for Converted PO'sSummary: We are migrating POs from Legacy system into fusion and during the migration we want the PO 's to be autoapproved. Rule 1 - Document type - Purchase order and i…
-
Set the ModifyingApprover for purchasing requisition using APISummary: Hi guys we are developing an integration using OIC, and we are facing a problem. We tried to set the ModifyingApprover in the purchasing requisition using the p…Rodrigo L Sartorato 22 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
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… -
Purchase Document Approvals - Please kindly move to the Procurement WorkshopHi - Can someone please assist? A partner is asking this: Client currently receiving the following error, please advise, or kindly send a troubleshooting document, thank… -
Mandatory Approved Requisition for Engineering ItemsDear Experts, I have a requirement. For an Item that is classified as an Engineering Item in PIM, at the time of PO creation I need to ensure that it has an Approved PR.…
-
PR approval task became SUSPENDED by system and cannot be reassignedSummary: User creates a PR to buy a service and submits for approval, the approver says he approved but the task appears as suspended by the approver, the tast is no lon…AlbertoSobalvarro 306 views 2 comments 1 point Most recent by Aditi Surana-Oracle Self Service Procurement
-
How to setup approval workflow based on Source AgreementSummary: Hello, We would like to setup approval workflow based on Source Agreement. Which field should we use in the conditions? Regards, Content (required): Hello, We w…
-
Purchase order approval attribute on original order amountSummary: I need to create an approval rule for a change order based on the original PO amount. Content (required): Hi everyone, I need to create an approval rule for a c…
-
Auto Approval not happening for purchase order sourced from BPASummary Auto Approval not happening for purchase order sourced from BPAContent Hello, We created a purchase order from a blanket and submitted it. The status is Pending …User_2025-01-30-02-57-36-931 112 views 9 comments 3 points Most recent by Ivan Pena-Oracle Purchasing -
Contract Reject - reasonsSummary: We would like to reject comments the approver is able to enter at the time of rejecting a contract. Content (required): The current configuration only allows us…
-
How to use submitter department in purchase order approval conditionSummary: Content (required): I'm trying to use purchase order submitter's department in purchase order approval condition (BPM task DocumentApproval). Finally I assigned…
-
Is there a way to stop 10% of your requisition for auto-generating PO based on flex field value?Summary: we still want our 90% of our requisition to auto-generate PO upon approval Content (required): is there a way to stop 10% of your requisition for auto-generatin…
-
Compare Requisition Amount and Purchasing AmountSummary: I need to compare Purchase Requisition and Purchase Order values in the Purchase Document approval flow. Which fields should I use? Content (required): Version … -
No visibility of purchase requisitions with status 'Pending approval'Summary: As procurement I have multiple license types in my name so should have sight of everything. What I certainly don't have is visibility of purchase requisitions w…User_2025-02-08-03-56-08-878 21 views 2 comments 0 points Most recent by Nick De_Louise Self Service Procurement
-
Document Approval job level workflowContent (required): Hi all To Document Approval I want to use Job Level as the list builder. On all PO´s it is required to enter project information as well. Just a simp…Daniel Lundsteen Minke 44 views 2 comments 0 points Most recent by Daniel Lundsteen Minke Purchasing -
Configuring PR&&PO approval rule based on currency conversionSummary: Configuring approval rule for PR && PO considering the conversion between the GL Currency and the "USD" Currency , Content (required): I need to configure appro… -
Blanket not submitted when using ship-to organization ASLSummary: When creating an Open Purchase Agreement, when submitted, it presents the message The Supplier isn't approved for the ordered item or category. The item is assi…
-
PO Quantity field is editable when it is converted from a PRContent Hi Team, When we process the requisition and convert the PR into PO, a buyer can go and change the quantity field when the PO is in incomplete status. This is a … -
How to view requisitions in status 'Pending approval' within 'Manage Requisitions'Summary: I cannot bring up a list of requisitions of status 'Pending approval'. Visibility of requisitions occurs only once the requisition is approved. I have typical P…User_2025-02-08-03-56-08-878 33 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
PO status pendind approval and show information " Change order is pending" .Content PO status pendind approval and show information " Change order is pending" . They should not be receipt by Good Receive. Users are confused that information Ref …
-
Changing the labels for stages in procurement/requisition approval workflowSummary Changing the labels for stages in procurement/requisition approval workflowContent Hi All, for one of our clients, we have configured the requisition/Procurement… -
how to print the approver signature on the Contract PDF without docusignSummary how to print the approver signature on the Contract PDF without docusignContent HI, We have a requirement to print the approver sign on the contract print pdf wi…
-
Closed Purchase Order Conversion with FBDISummary Closed Purchase Order Conversion with FBDIContent If any of you have converted closed purchase order with FBDI, please let me know if this is allowed? Appreciate…
-
Is it feasible to migrate Procurement Approval rules from AMX to BPM in production envirnment? If yeContent We have a requirement to include an approval action of Supervisory hierarchy of Assigned buyer for Requisition Approvals. We noticed that functionality is not av… -
How to Set different approvals for the Purchase Order which is tied to blanket agreement.Summary How to Set different approvals for the Purchase Order which is tied to blanket agreement.Content Hi All, We have a requirement to route PO approval differently f…
-
Is there a way to Reject the PO if all of the Requisition Lines are not on same POSummary Is there a way to Reject the PO if all of the Requisition Lines are not on same POContent Hi Team - we have a requirement where we are creating a Requsition cont… -
Is it possible to route PO´s to custom project roles?Content Hi all Is it possible to route PO´s to other project related roles than the Project Manager and Principal Investigator belonging to a specific project. Can they …
-
PO/PR Approvals.Content Requirement 1 - When the PR is catalog based (Sourced from an agreement), post Purchase requisition approval , then the PO should autocreate and autoapproved - W…