Approvals
Discussion List
-
Instead of creating the multiple approval rules how can we get down to a lesser approval rules in POOur client has 1000+ ongoing projects. For each Project there is a Procurement Manager. In the approvals First Approver will be the Project Manager and Second Approver w… -
How to manage Invoice approval in Oracle Cloud when two approvers are at the same job level?Summary: How should an Invoice approval be handled in Oracle Cloud using a spreadsheet when two approvers are at the same job level in the hierarchy? The current setup i…Sindu Ramalingam 16 views 2 comments 0 points Most recent by Lauren K. Payables, Payments & Cash Management
-
Configure Approval Rules for Purchasing Documents Using Mapping SetsSummary: The mapping set functionality Oracle Fusion Cloud Procurement 24C What's New returns results to the header attribute as listed below- What happens if a PO has t…
-
How to use 24C feature Configure Approval Rules for Purchasing Documents Using Mapping SetsSummary: We are tring to compress the PO approval rules For our client. I am trying to use the feature Configure Approval Rules for Purchasing Documents Using Mapping Se…
-
How to extract BPM approval flows?Summary: We need to know how to extract purchase order approval flows from BPM and upload it to FSM. A customer decided to return to FSM after switching to BPM on Oracle…
-
in PR Requisition Approval flow an employee not coming twice as manager and additional approverSummary: In Setup and Maintenance > Procurement > Manage Requisition Approvals > Header Hierarchy > Edit Rules when adding action for a Rule If action says Approval Chai…
-
Extract of the Rule in Purchasing and Requisition Approval , conditions and actions.Summary: Hi Oracle Experts, We have a client requirement to extract Purchasing and Requisition Approval rules, including conditions and actions, as configured in the Pro… -
Restrict supplier users in vacation rule delegationSummary: Hi All, When an employee searches for users to do delegation for approvals, in search we noticed that even the supplier users also appear. We would like to rest…
-
Is is there any way we can retrieve all the conditions in sorted manner as per application.?Summary: We need to display all the conditions in the report according to the application, in a sorted manner. The sorted conditions are present in the table por_amx_rul…
-
Prevent change order on PO against expired AgreementSummary: Prevent change order on PO against expired Agreement Content (please ensure you mask any confidential information): There is an approved PO against an agreement…
-
Can we create FSM rule in one stage of Header Hierarchy and BPM rules in Header Hierarchy 2 stage.Summary: Hi Team, Problem statement- We have a requirement of defining FSM rule in Header Hierarchy stage and BPM rules in Header Hierarchy 2 stage of purchase requisiti…
-
PO and PO changes import- FBDI vs Purchasing Web ServicesSummary PO and PO changes import- FBDI vs Purchasing Web ServicesContent Hi, We need to import Purchase Order and Purchase Order changes from JDE to Oracle Cloud. Custom… -
Why is the approval workflow status displaying differently in RSSP than SSP?Summary: Approval workflow accessed from RSSP do not use same verbage as SSP. Content (please ensure you mask any confidential information): When requisition approvals a…
-
Can we decide approval rule / Hierarchy as approver to route different hierarchySummary: Can we decide approval rule / Hierarchy as approver to route different hierarchy Content (please ensure you mask any confidential information): Can we decide ap… -
PR stuck in pending approval Even it is approved by the approversHi, PR got stuck in pending approval even all the approvers have approved the PR. Also the requestor cannot withdraw it. It shows error: You can't edit a requisition tha… -
Document Approval Attribute to Check BPA Number on PO HeaderSummary: We have a business requirement to route purchase order approvals for supply chain based on whether the PO has a BPA Number on header level or not. So, the quest…
-
How to write expression in BPM for enabling Approvals for Miscellaneous issue Transactions only.Summary: How to write expression in BPM for enabling Approvals for Miscellaneous issue Transactions only. Customer wants to have approvals only for Misc Issues not for R…
-
PO approval after RFQ award approvalSummary: Once the RFQ award approval has been completed and purchasing documents have been created, does the PO or agreement again go for approval as per Oracle standard…
-
How to prevent a user from delegating an approval to another employee who is at a lower job level.Summary: Our Client has a requirement that a certain approver should be prevented from delegating the approval to another who is at a lower Job level than the approver. …
-
Contingent worker requirementSummary: In our organization, there are many persons defined as contingent worker and our customer wants to enable them to perform below operations need to be able to su…
-
Cannot approve PR via emailHi there, We cannot approve PR via email. Below is a screenshot of the email notification received. Appreciate if someone could provide a feedback.
-
Urgent : Mass Update on PO DistributionAs a result of a major cost center restructuring, PO distribution lines need to be updated for all POS (1000+), totaling 25K lines or more. Is there a quick way to accom… -
How to setup invoice approval based on PO Line Category?Summary: We have a requirement to add a BPM rule for AP Invoices which based on the category of the matched PO Line. For example if category code on the PO Line is "7814…Rajat_Gupta 50 views 7 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
-
Is there a way to segregate buyers based on purchase type and restrict accessSummary: Hi, we have a requirement to segregate buyers based on purchase type and restrict access. e.g. Sourcing Specialist1 - allowed to create Expense POs only, Sourci…
-
Skip PO Change order approval on updating PO distributions and DFFs on approved POSummary Skip PO Change order approval on updating PO distributions and DFFs on approved POContent On an approved PO if we change PO distributions or update a DFF on PO l…
-
Purchasing Approval Delegation from Employee Self-Service Me > Roles and Delegations not workingSummary: Purchasing Approval Delegations setup in Employee Self-Service page "Roles and Delegations" are not triggered. Content (please ensure you mask any confidential … -
How to Set The Condition Based On The Functional Currency USD In BPM For Change Order PO ApprovalsSummary Currently, we have a user-defined attribute at the po rules to convert the po value into USD greater than or less than 5000. Now we are moving from FSM to BPM. W…
-
Approval Routing for Business Unit Access Changes in Purchase AgreementsWhen Business Unit Access details are modified on an approved agreement—whether CPA or BPA—the Purchase Agreement is automatically approved according to the existing rul…
-
All Purchase Order approval access to be given to one userThere is a requirement from the business that only one user is set up with access to approve/reject/reassign/delegate or withdraw any purchase order despite the user bei…
-
PR Approval Template Header Description Limited to 66 Characters.Summary: In fusion PR approval template, i can see the PR header description is limited to 66 characters . Want to know why oracle limit the description length to 66 cha…