Approvals
Discussion List
-
Purchase Requisition preapproval stage orderSummary: Can the PR "Header Preapproval Stages" be modified so they are considered in a different order during the approval process? We need the "Preapproval Header Hier… -
PO approver can't see PO PDF attachment in the approval notificationSummary: PO approver can't see PO PDF attachment in the approval email Content (please ensure you mask any confidential information): Version (include the version you ar…
-
Purchasing document approvals based on custom logicsSummary: Purchasing document approvals, Is it possible to Fetch approvers from a custom table with SQL based approval rule/condition Content (required): Hi, We are curre…
-
purchase requisition Approval rule based on the Inventory OrganizationSummary: What is the attribute name for Inventory Organization for purchase requisition approval Content (please ensure you mask any confidential information): We would … -
How to set up approvals for location updates / correctionHi All, I want to know is there a way to set up an approval on location changes? Currently when users (who have access) go to "Manage Locations" task and can find out a …
-
Is there a way to see which rule were passed and which were failed in BPMSummary: We have many rules written for Requisitions and Invoices in BPM and sometimes we need to verify why a given approver was not present in the approval flow. When …
-
Field or attribute to get Invoice Total Amount in BPM ruleSummary: Hello All, I need to write a BPM rule for AP Invoice which is based on total cost of the Invoice. If total > $2500, then Invoice should go to X for approval. Wh…
-
Usage of SQL query in XPATH expression of BPM workflow - PO ApprovalSummary: Question posted based on SR raised - 4-0000553763 Usage of SQL query in XPATH expression of BPM workflow - PO Approval Content (please ensure you mask any confi…Rishithasri Srinivasan 71 views 2 comments 0 points Most recent by Rishithasri Srinivasan Purchasing
-
How to use approval workflow from apex.Summary: I am building a new page for handling requisitions using APEX. How do I manage approvals here. Is there any way to integrate existing BPM workflows into APEX sc…
-
We know that Submit PO event we can catch in OIC but is there any way to catch the event on PO Save?We know that Submit PO event we can catch in OIC but is there any way to catch the event on PO Save?
-
How to auto approve PO when change "receipt close tolerance"?Summary: I need to set a rule to handle this scenario when change PO order by changing "Receipt Close tolerance" for some or all lines to 100 % and there is no other cha…
-
After approving requisition/po still workflow notification shows in worklistSummary: After approving requisition/po still workflow notification shows in worklist Content (please ensure you mask any confidential information): How to remove workfl…
-
Implementation of Purchase Order approval process based on the parent cost center.Summary: I would like to know if there is a functionality or solution available to implement a Purchase Order (PO) approval process based on the parent cost center. Here… -
PO Matched Invoice Paid, But Not Reflected on POSummary: SR 4-0000618076 There is an issue regarding a paid invoice (Invoice Number: 00143825) that has not been matched with its corresponding purchase order (PO Number…
-
AI in ProcurementSummary: what are embedded use case of AI in Procurement. Content (please ensure you mask any confidential information): Version (include the version you are using, if a…
-
New Ruleset approval rules not honouring while creating a RequisiitonSummary: Hi Team, I created a new rule in BPM by creating a new ruleset as Ruleset1 with Auto Approval. When I create a requisition, system is unable to recognize this r…
-
Approval rules for an approved purchase requisitionHello. How can I check the approval rules for an approved purchase requisition on the Redwood screen? On the document history screen, only the approver is displayed, not…
-
How to use Project level DFF in requistion approval condition?Summary: We have requirements that a few DFF have been configured at a Project level (Task - Manage Project Foundation Flexfield) that need to be used in PR Approval con…Sandesh-Oracle 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Manage purchasing document approvalsHello team, good morning, Please your help. I am setting up the approval rules for the purchasing documents, and we require that there are rules in “Pre-approval series”…
-
Custom BPM rule querySummary: We are creating BPM rule using custom SQL Query to get the Project Owner as Approver when we raise a Requisition Content (please ensure you mask any confidentia…
-
Is it possible to define PO approval rule based on DFF from Approval UI?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Bypass approvals on change ordersSummary: Is there a way to automatically approve a Purchase Order when an attachment is added to an already approved PO, without triggering a change order that requires …
-
How can you use DFF in Context Segment as Condition in PO ApprovalSummary: Business has defined Context Segment and wants to use the DFF in the context as a condition for an Approval Rule. Can this be done without migration to BPM and …
-
Need to write PO Line Number as a Condition in BPM RulesSummary: I have a requirement where business will be creating multiple lines with different PO categories which comes under Destination Type as Expense. Here the ask is …
-
Tip: How to skip approvals for automatically generated POs?Content Hi cloud users, We hear from a few customers about skipping approvals altogether for automatically generated POs. Here is a way to do that. Approvals can be bypa…
-
Skip Current assignment option not visible for some RequisitionsSummary: We have noticed this inconsistence behavior mostly for requisitions.. In some cases when we have multiple approves on the Requisition and few of them approves i… -
Forward documents (What is the equivaqlent in Oracle Fusion Cloud 25A)Hello group, In EBS 12.2.11, we used to have the functionality Forward Documents. It allows us to move either a Purchase Requisition or a Purchase Order that was In Proc…
-
Auto PO approval, if the PO lines are linked to Contract Purchase AgreementSummary: Customer got a specific request to automate the PO approval, if the PO lines are not linked to a Contract Purchase Agreement. I have tried to include the attrib…
-
PO Approval for Change OrderSummary: We would like to know how to create PO approval for change order. Content (please ensure you mask any confidential information): Scenario: We create requisition…
-
Is it possible to display the skipped ApproversSummary: Is it possible to display the skipped Approvers (Auto approved based on Task Aggregation) in the purchase requisition Approval hierarchy after all the approvers…