Approvals
Discussion List
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Requester cannot be PO approverWe have comprehensive PO approval which goes via Cost Centre Manager and their hierarchy. We need to understand if there is possibility that if CC manager is the origina… -
Does Configure Approval Rules for Purchasing Doccuments Using Mapping Sets work for requisitions?I have setup the mapping set feature from 24C for PO's and there it is working as expected. For requisitions it is not working because the MappedApprovalAttribute1 is no… -
Unable to Add Requester as an approver in Work Confirmation Approval flow.I have received a requirement from the client to start the approval flow of Work confirmation with requester and then requester`s manager but in BPM i`m unable to build … -
PR - PO approval rules exportHi, I want to export PR and PO approval Rules Thanks,
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I don't see this attribute when i am trying to create requisition approvalSummary: Hi Team, Can we include Requisition Attribute" Import source" in the Requisition Approval Rules? I don't see this attribute when i am trying to create requisiti…
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Deep link for Purchase Requisition ApprovalWe're building a Digital assistant from where the user has to be taken to Purchase Requisition Approval page on clicking a hyperlink. Is it possible to have deeplink or …
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Reminder Approval Notification not disappearing after the action taken by userSummary: We have setup a reminder notification for PO approval, however after multiple reminder, if the user takes the latest notification and takes any action rest of t…
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Mass update of Requisition and Purchasing Approval Rules in FSMSummary: Hello Experts, We are looking to update our PR/PO approval rules and since we have around 100+ rules looking for any upload option (Apart from BPM) where we can… -
PO approval is not assigned back to approver after buyer provides information requested by approverSummary: we have PO approvals defined based on approval group with 4 approvers(A-B-C-D) in serial. Recent times we are seeing issue in PO approval where buyer was reques…
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Purchase requisition approvers are showing as per the approval ruleSummary: We have configured Purchase Requisition approvals to assign approvers in the sequence like user 1, user2, user3 & user4. But when we create PR approvers are com…Kumara Swami Polisetti-Oracle 1 view 2 comments 0 points Most recent by Manoj Prabakaran-Oracle Purchasing -
Unable to View Purchase Order Highlights Generated by AI in Approval NotificationsSummary: Unable to View Purchase Order Highlights Generated by AI in Approval Notifications Content (please ensure you mask any confidential information): Hello, we have…
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Need to create work confirmation approval depending on requester departmentNeed to create work confirmation approval depending on requester department but can't find the requester department in Fsm and BPM screen Kindly need your support
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Query to get Purchase Order with an Approved AP InvoiceSummary: I need to write an SQL query to get Purchase Orders with Approved AP Invoice, Could anyone please help me with this? Content (please ensure you mask any confide…
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BPA Change Order StuckI was attempting to upload a BPA FBDI (Import Blanket Agreement) when I had to cancel the process due to connectivity issues. After reviewing the BPA's being updated, th… -
Restrict delegate selection while creating Vacation RulesIs there a way we can restrict users to select their delegates (while creating a vacation rule) so that they belong to either the same job level or a higher job level.
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PO balance amount vs InvoicesSummary: wich better practive to setup one or many suppliers for that your purchase order have an effective balance amount control, i.e. restrain operator to not receive…
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We need a report to identify all the users who have delegation set up for HCM/Procurement Approvals.Summary: We need a report to identify all the users who have delegation set up for HCM/Procurement Approvals even if that user don't have a approval notification transac…
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Need example of Skip rule in BPM for purchase document approvalSummary Need example of Skip rule in BPM for purchase document approvalContent Hi All, We have a requirement to skip certain stages/participant in the purchase document … -
Can we use currency User defined attribute to set up approvals for PO?Summary: Expectation is if the ledger has local currency set up, the standard conversion rate would be used to determine USD equivalent of the PO amount. If PO amount ex…
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Dynamic Approvers in PR/PO BPM Approval with orcl:query-database-with-bindvarWe are using BPM Approval with XPATH (Dynamic Approval based on a SQL query). There are two options: 1. `orcl:query-database` and 2. `orcl:query-database-with-bindvar`. …Venkatesh Babu Somalinga 106 views 3 comments 0 points Most recent by Venkatesh Babu Somalinga Purchasing
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How you route retire assets for Approval Based on Any Segment of the Charge AccountSummary: We have a requirement where, if the department of the cost center segment is 121xx (121 [0-9][0-9]), the approval should be directed to a specific approval grou…
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Redwood: No option to select the purpose of Adhoc approver in PO (FYI/approval)Summary: In Classic UI when we are adding any adhoc approver through "manage approvals" button, user can select the purpose of this adhoc approver like FYI/approval etc.…
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Can we validate all the attributes on The Lines for PO Approval in BPMSummary: Hi Team, We are creating PO approvals rules in BPM. As per our requirement we need to validate all PO lines to have same value for a particular attribute and ap…
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Where can we see all purchasing documents currently pending for approval with a specific approverSummary: Where can we see all purchasing documents currently pending for approval with a specific approver Content (please ensure you mask any confidential information):…
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Document Approval Deployment Job Status got stuckSummary Document Approval Scheduler Job got stuck in "Running" status and hence not able to operate approvals from front end as well as from BPMContent Hi all, PFA attac… -
How can I use the purchasing category in requisition lines for approval workflow conditions?we need different approvals for specisic purchasing category. Example, if category = "11" then appr.group = A, if category = "12" then appr.group = B. I’ve tried using t…
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POR_CREATE_REQUISITION_ALLOW_APPROVER_MODIFICATION_PRIVSummary: Allow Approver to Edit Purchase Requisition in particular Supplier and Charge Account Content (please ensure you mask any confidential information): I created a…Max.Basandrai 35 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to add multiple approvers in Requisition Approval Data SetSummary: We're deploying Requisition approval rules based on Mapping Set. We created Approval Mapping Data Set where in column APPROVERS we try to add multiple approvers…
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Can we use Custom Object in Requisition Approval rulesWe have a value like Contract Code in PR DFF. We want to include two possible approvers based on particular contract code. As the contract code list is very long (1000s)…
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Route purchase order approval based on negotiatedSummary: Hi, Are business has a requirement to route purchase order for approval based on wether the negotiated flag has been check on the requisition/purchase order. We…