Approvals
Discussion List
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Purchase Order Change RequestSummary Purchase Order Change RequestContent How to prevent suppliers from making Purchase Order Change Request from iSupplier portal? -
Configure Business UnitSummary Configure Business UnitContent Is there any white paper on how to configure /add a new Business Unit to Purchasing and Payables?
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Impact of Changing Legal Entity of Procurement BUSummary We have a requirement where we need to change the Legal Entity of a BU in "Assign Business Unit Business Function".Content We have a requirement where we need to… -
How to setup job level hierarchy Approval RuleContent Hi, We have a requirement to setup Job level hierarchy approval. As per current requirement when employee raises requisition having job level as 10 and approval …
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PO Approval ErrorSummary PO Approvals Not Routing CorrectlyContent Can anybody shed any light on the error below at all please? An error occurred when processing your request for approva…
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DFF on PO with the display type as "Inline Search" is breaking the PO page completely upon adding 2Content Created a DFF at Purchase Order Header called "Dept Location" and display type given as "Inline search" deployed. Logged into new session, created a new purchase… -
Vacation RulesSummary Administrator to Set Vacation Rules for Other UsersContent We want just the Administrator to Set Vacation Rules for Other Users so users only set their own. -
Need list of all the seeded attributes available in Purchasing Approvals, Requisition Approvals andSummary Need list of all the seeded attributes available in Purchasing Approvals, Requisition Approvals and Supplier Registration Approvals in FSMContent We need the ent…
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ROUTE PURCHASE ORDERS FOR APPROVAL TO PROJECT TASK MANAGERSSummary ROUTE PURCHASE ORDERS FOR APPROVAL TO PROJECT TASK MANAGERS 19DContent Hello, can anyone share more details about the above feature. A demo or screen shotsUser_2025-02-05-07-20-23-709 50 views 5 comments 0 points Most recent by Ivan Pena-Oracle Purchasing -
How to link or add Negotiation details like Negotiation Number, Award Date etc. on PO or AgreementsContent Is there any way to link the negotiation details (negotiation number and award date) or be transferred automatically from negotiation to PO or agreements that ar…
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Cannot differentiate between a BPA Change Order for Direct (Inventory) and a BPA Change Order for InSummary Use of line item attributes like Item and Category Name aren't workingContent I have a client that has different $ levels of approval required for a BPA for Inve…
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Cancel Change Order Notification RoutingSummary Overview of the functionality of sending a notification when Change Order is CancelledContent Hello Experts, We would like to confirm on some items regarding the…
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Skip Rule not workingSummary We have requirement to reject PO's if Item is Revision Controlled and Revision number not exist on Purchase Order/BPAContent I have created one Rule at pre appro…Vishwabharath Reddy - Trinamix 135 views 4 comments 1 point Most recent by Vishwabharath Reddy - Trinamix Purchasing
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Getting Error "Error occurred while displaying History tree table" for PO Approvals after creation oContent Hi, We created a new stage and attached an auto approval rule so that all rules for this stage will get auto approved and passed to next stage. After creation of…
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Deadline AutoApproval for Purchase OrderSummary We want that system should approve after 3 days waiting on an approverContent Hi Dear All, I want to ask about Purchase Order Approval. We don't have a problem w…
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Purchase Order Accounting Derivation WITHOUT RequisitionSummary Setup of TAB for Purchase Orders not tied to RequisitionsContent Our client is not doing reqs and will strictly do Purchase Orders, but how would that change imp… -
Need help on defining PO approvals for below requirementsContent Requirement: 1. PO should route to IT Department approver when an IT Category code is used (All IT Category codes are defined in Procurement category hierarchy a…
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Document size limit for Oracle Procurement Cloud's Purchase Order SOAP Web ServiceContent SOAP Web Services for Oracle Procurement document states that Purchase Order Web Service can handle up to 200 lines for call and provides three alternatives for …
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PO Approval Based on Procurement Category and Procurement BUSummary ApprovalContent We have a requirement to route PO for contract manager approval based on both the Level 1 procurement category (~50 values) and Procurement BU (5…
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Skip Change Order ApprovalSummary Skip Change Order Approval - 20 DContent Hi I want to change my requester for the PO's I have loaded in PROD. But my approval rule is getting triggered and going…
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Automatically approved releasesSummary Automatically approved releasesContent My client needs the releases associated with blankets to be automatically approved. I didn't find any attribute in the LOV… -
Issue for Expired Purchase OrderSummary When a Purchase Order was expired, the PO status change to OPEN instead of being rejectedContent Hi Gurus- Is anyone tried to setup an Expiration and Escalation …Haydee C Mercado 64 views 4 comments 0 points Most recent by User_2025-02-05-02-38-04-251 Purchasing
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How to Delete User from Approval GroupSummary Need to remove employee from Approval GroupContent I need to remove users from a static Approval Group due to 1) role changes & 2) terminations. When I navigate …User_2025-01-27-23-32-25-448 113 views 2 comments 0 points Most recent by User_2025-01-27-23-32-25-448 Purchasing
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Approvers getting Clubbed to take only one approval instead of Multiple in the POSummary Approvers getting Clubbed to take only one approval instead of Multiple in the POContent Hello team, We are having a requirement to repeat the approvers multiple…
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Common Challenges/Issues faced during Cloud Procurement Implementation and Post Go-LiveSummary Common Challenges/Issues faced during Cloud Procurement Implementation and Post Go-LiveContent Can someone please help with some list of Common Challenges/Issues…User_2025-02-10-05-51-05-868 327 views 1 comment 0 points Most recent by Ivan Pena-Oracle Purchasing
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Purchasing Document Approvals - Attribute Participant ID RequiredSummary Purchasing Document Approvals - Attribute Participant ID RequiredContent We have tried to create a new additional participant in preapproval stage of purchasing …User_2025-02-10-05-51-05-868 217 views 1 comment 0 points Most recent by Ivan Pena-Oracle Purchasing
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Supervisor Heirarchy based on Approval groupsSummary Approval groups > First Responder Wins > Supervisor HeirarchyContent Hi, We have below approval requirement, please guide on how this can be achieved. Purchase o… -
Problems with Procurement WorkflowSummary Problems with Procurement WorkflowContent We have encountered 3 instances of workflow looking like it has completed successfully, but it ends up being rejected (… -
PO BPM View only access to AuditorsSummary Audit team needs read only access to PO workflow rules and all configurationsContent HI All, Our Audit team needs to look at all of the PO workflows to every det…
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Not receiving PO related Supplier communication emails from non-prod environment post P2T refreshSummary Issue in receiving Supplier communication email with PO PDF as attachment from non-prod environment post P2T refreshContent Post P2T refresh, we have enabled "Co…