Approvals
Discussion List
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How does Fusion authenticate Procurement Approval Emails?Summary: How does Fusion authenticate Procurement Approval Emails? Content (please ensure you mask any confidential information): Hi Community, Since a client wants to u… -
I am unable to fine the ProjectTeamMember option while creating approvals in the BPMSummary: we are trying to create a approval rule for project role and that we need to assign to the project team member. while checking for the " ProjectTeamMember" opti…Venkatesh Guntavari 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Nested approval rule is not working for RequisitionSummary: Configuring the approval rule for Requisition using AND and OR conditions. Content (please ensure you mask any confidential information): Requisition approval r…User_2025-11-14-00-02-12-526 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Where can we see New Item Approval Date?We are creating new items using NIR. Item approval is required. Audit is not enabled. Given these conditions, can we see item "Approval date" anywhere in UI or in the ta…ElenaP-Oracle 11 views 3 comments 0 points Most recent by Siyi-Oracle Product Master Data Management -
SQL Query to get PO Change and Approval HistoryI am building an audit report to get a clear view of the PO Changes and Approval History. There is not much that I can find and the query I am using does not seem to be …
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How can we define the Currency Conversion UDA in BPM Approval rule taskSummary: We are using BPM to define purchase order approval rules. We have requirement that can be fulfilled by using Currency Conversion user defined attributes. In FSM…
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Reject action should give option to re route the approval flow to the previous approverHi, We want to have functionality of the belwo: Reject action should give option to re route the approval flow to the previous approver, not to the document Owner. Kindl…
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Vendor Qualification Auto ApprovalSummary: Does anyone know how to setup the auto approval of the vendor questionnaire? Under Scoring & Automation I have the box clicked off to Automatically accept respo…
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Inquiry regarding audit subnodes under the product “Receivables” in Audit Policy ConfigurationSummary: Hi, I am seeking clarification on specific audit sub nodes within the audit policy configuration that require a deeper understanding. I kindly request your guid…Zafar Ara Nawreen 41 views 7 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Automatic Credit memo creation after AR dispute approval.We have a requirement wherein an automatic credit memo should get created when an AR dispute gets approved. So far we have created an approval rule which works for appro…Ankita Kumari 309 views 5 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Supplier Spend authorization approvalI have a scenario where the client has multiple BU. And they are manually creating a supplier and promoting to spend authorized. When promoting the supplier to spend aut…
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Requirement to convert currency before requisition approval.Summary: There is requirement to convert the PR approval amount to USD which is in MEXICAN CURRENCY before approval. for example : create a requisition of 9000000 Mexica…rajkumar.gupta 21 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Purchase Order Approval at Serial & Parallel First Responder Wins in the same stage one after otherSummary: We need to route the Purchase Order Approval at PreApproval Header Stage in both Serial and Parallel First Responder Wins stages one after the other. Content (r…
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How to prevent buyer from manually changing the quantity or amount on PO with a backing requisitionHi All, We have the following scenario: Requisition created for quantity = 2 and amount = 50. The requisition gets approved. Buyer while converting into a PO (process re…
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PO:Can only the 1st approver be required to enter his id/password?Summary: Client requirement is for all the PO to be routed 1st to the buyer who will enter the id/password and then it will travel the approval path. This requirement co…
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Need multiple levels of Budget ApprovalsHi Folks, There's a requirement from Client in budget approval process where they want two options for budget approval, one direct approval and sign off (Where you don't…
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Need SQL to fetch list of all POs that were waiting for Supplier acknowledgment before specific dateSummary need SQL which I can use to query the list of all POs that were waiting for acknowledgment from Supplier before specific date Content (please ensure you mask any…
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Role Delegation LOV in ESSSummary Role Delegation LOV in ESSContent Hi, We have enabled NUX and could see in ESS when I am searching for LOV for Role name under Role Delegation it's empty. Also, …
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How to trigger Email notification for specific users and stop Email notification for specific usersSummary: Hello Oracle Experts, how do we need to trigger the Email notification for specific users and not all the users in Oracle Fusion. Will the Messaging filter help…
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Difference in Lines ordering between PR and POHello, I created a PR with two lines that contain the following amount: 780 000 then 520 000. When submitted for approval and generated to PO, the lines were reversed. 5… -
How to enable check in and check out in Quality Corrective action Attachment Tab?Any specific privilege or custom role or seeded role is required to enable this? -
PO approval for change orderSummary:In the rule previously created in TEST for example - (Rule Name: PO Amount Greater than 200000, Condition: Document Ordered Amount Greater than 200,000.) This wo…
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REST API to call receivables invoice approval workflowSummary: Hi All, We are planning to create VBCS / Apex application which will work as follows- 1) We will pull AR invoices into ATP database 2) User will update the invo…
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change order to increase the PO by >$100M would need to go to aic@cv.com for approval.Document Ordered Amount Greater than >$100M should go to aic@cv.com, but if there is a subsequent change order on that same PO increasing the PO by anything less than $1…