Approvals
Discussion List
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Need to add a condition in Purchase Order approval hierarchy of Project NumberSummary: Need to add a condition in Purchase Order approval hierarchy for a Project Number. Can anyone help which attribute will be used for Project Number? Content (ple… -
Approvals for Credit Memo DisputesSummary: Approvals for Credit Memo Disputes Content (please ensure you mask any confidential information): We need to define 2 Level Approval Groups, Approval rulesets f…Satish KT 68 views 5 comments 0 points Most recent by sreecharan.kotte-Oracle Receivables & Collections -
FYI workflow for ownerHi Specialists For the delegation process, how can I perform only an FYI for the report owner in the workflow? This is possible, we do not want individual approval. Than…
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Are there any best case to be able to approve transactions in bulk?Summary: I need a solution to be able to approve transactions in bulk with REST API. Are there any past cases of it? Content (please ensure you mask any confidential inf…Ayami Fujita-Oracle 11 views 3 comments 0 points Most recent by SandipKhairnar Configure Price Quote
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Not able to enable Terms Approval Serial Manage Purchasing Document ApprovalsI am enabling Terms Approval Serial from the task Manage Purchasing Document Approval , but the system, by default, picking "Terms Approval Serial 2", How to fix this is…
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How to setup a vacation rule for a particular PO charge account department segmentSummary: We have a requirement. When a user raise a PO. Normally, it will go to the normal user manager A for approval. But if the department segment of charge account i…
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PR Requisition Approval Rule Deployment Error POR-2010772Summary PR Requisition Approval Rule Deployment Error POR-2010772Content Hi, We are getting below error message while trying to deploy approval rules in PR. After checki…
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"Purchase order event" for Purchase order approval or Cancel or change Po statusSummary: Do we have any event for Purchase order approval or Cancel or change Po status in fusion and we have to send PO to EBS once it approved. Can you please confirm …
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Approval rule for change orderSummary: Hi, how to create approval rule that says: if PO ordered amount(base amount) plus change amount > 1000$ or between 1$ and 800$ (when create change order ) Conte…
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How to omit approval process for a change orderHi Oracle, Currently the system has a purchase order change approval process: Manage Purchasing Document Approvals > Terms Approval Serial 2 > change DOA rule setup > sy… -
Ability to Disable the DocumentOpenFYI Notification for Specific Users and Business Units.Summary: We have a requirement to Disable the DocumentOpenFYI Notification for Specific Users and Business Units in Oracle Procurement Cloud .We know that the DocumentOp…
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How can we reassign pending supplier approvals in bulk?Summary: The user with whom the approvals are pending has already resigned and he has more than 350 suppliers registration/profile change pending approval from his side,…
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how to implement serial approval in a sequence in CPQSummary: I have 3 level of approver in a sequence and each have different discount factor. Once the user submit for approval , it must pass thru all the 3 approver . Lev…
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How to run the approval process when creating an order?Summary: How to run the approval process when creating an order? Currently, create order does not have an approval process. Version (include the version you are using, i…achia.tseng 41 views 3 comments 0 points Most recent by Cornel Melinte-Support-Oracle Product Master Data Management
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After adding a participant in BPM, not able to access FSM ApprovalSummary: For Supplier Spend Authorization Approval, as there is no option for Serial Approval, we enabled a new serial participant in the BPM, once a new participant is …
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how to stop approved requsition from old year (out of budget year) to be processed to POWe have requisitions from 2024. We won't process the PR to PO in the new budget year. Can we use the PO approval cycle to prevent this from happening? Or any suggestions…ahmed abuobyda 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Notification through EmailHello, we have created an approval workflow for Misc. transactions. There is a user who is FYI. the notification is popping up and he is able to see all the details from…Victor Chrabieh 1 view 1 comment 0 points Most recent by Bogdan Barbulescu-Oracle Inventory Management -
Subinventory condition for ReqApproval BPM rulesHi Team, We are trying to use the condition for requisition approval based in Subinventory. ReqLineDimension.destinationSubinventory But it is not considering this rule.…Sudhan-Oracle 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Enabling Requisition Requester in Supplier Negotiation Approvals?Summary: How to enable requisition requester as a condition in 'Manage Supplier Negotiation Approvals', since its not available attribute as per Oracle provided attribut…
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How can we add additional status in Inspection PlanDear Experts, Is there any provision in Oracle Quality Management to add an additional status in Inspection Plan?
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Can requestors/buyers be notified when the req was not successfully sourced into a PO?Summary: All of our Reqs get auto sourced into a PO. If a req exceeds the BPA amount, it is allowing the req to go through and the PO gets generated but sits in the inco… -
Use case to use ignoreParticipant vs Auto Approver in Rule's ActionSummary: We have a requirement where invoices from a specific source should be auto approved. No approval should be required for those invoices. We already have some rul…
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requester change order shows approvals needed but auto approvesSummary: When creating a requester change order the view approvals show multiple approvers are needed but auto-approves when submitted any suggestions on why this is hap…Cynthia Lucero 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement