Approvals
Discussion List
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Is there any attributes to refer cost center (Manage Departments) DFF in approval?Summary: Is there any attributes or work around to refer cost center (Manage Departments) Descriptive Flex Fields in approval? -
Is there any attributes to refer cost center (Manage Departments) DFF in approval?Summary: Is there any attributes or work around to refer cost center (Manage Departments) Descriptive Flex Fields in approval?
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Is this possible for new rule based on dollar value threshold to route PO to specific approver.Summary: Is this possible for new rule based on dollar value threshold to route PO to specific approver. Content (please ensure you mask any confidential information): V… -
How to create a New Item Request with items and skusHi, We're looking for a way to create items and variants in the same NIR, I didn't find a setup configuration to achieve that. In our process the 'add' bottom is enabled…Jefferson_Neves 41 views 3 comments 0 points Most recent by Krishna -Oracle Product Master Data Management
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feasibility of request for new rule based on dollar value threshold route PO to specified approver.Summary: We have had a few instances lately where a PO total was entered in error, as billions or trillions of dollars, and was approved by an approver and later was rev…
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an approval on technical stage before moving to commercial stageSummary: is it possible to set an approval on technical stage before unlock the commercial stage in negotiation ? Content (please ensure you mask any confidential inform…
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Approval using Job level and approval chain of Cost Center ManagerSummary: Hi, We want to setup approvals for Agreements(BPA/CPA) based on job level and approval chain of cost center manager. There are 50+ cost centers and their respec…
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Can email notification in approval unit be automated in line with the promotional path?Summary: Issues with approval unit email notifications Content (please ensure you mask any confidential information):We have enabled Consolidation Bottom-up approval uni…Vidhi Nenwani 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Workflow - option to attach a Form or Report or URL while promoting an entitySummary: Do we have the option to attach a data form, dashboard, or report URL when a planner is promoting the entity (this should be automatic so that planners do not n… -
How can we write a rule which compares the string in PIM?Summary: Hello, There is a requirement to write a rule where once an item ABC is created it automatically gets a sequence through Manage Item Rule which starts with 000.…Aydan 11 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management -
How to expand LOV of priority field within PO approval rules?Summary:I I'm presented with the need to have higher priorities within the approval rules for purchasing documents. Specifically on this screen: Does anyone know if ther… -
Audit Requirement - Reassigned Approval Tasks related to Requisition, CO and Supplier requestsHello, We are currently in the process of fulfilling an audit requirement, and part of this task involves extracting reassigned approval tasks from the Oracle Fusion Pro…
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For PR/PO approval: Approver sequence is not defaulting correctSummary: For PR/PO approval: Approver sequence is not defaulting correct Instead of Director --> CFO --> CEO , its appearing as CEO --> CFO --> Director. The same issue …
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no option available to call lookup while defining approval rules for purchasing documentSummary: While defining approval rules for BPA (task: Manage Purchasing Document Approvals), no option available to call lookups. We want to initiate approval for Blanke…
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Can you use a contextual DFF on change order to drive the approval route?Summary: Need the ability to add contextual DFF's to certain change order types, then use that value to drive the approval process. Content (please ensure you mask any c…Devin Hill 31 views 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management
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Create Requisition Error-Procurement application administrator. (POR-2010327)Summary: Content (please ensure you mask any confidential information): User receive error message when creating a requisition "The action couldn't be performed. The ass…CraigX 85 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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approval for scoring in negotiation module oracle cloudSummary: Our client asked for approval for scoring once the requester submitted his score response while the negotiation was open for scoring. before the awarding proces… -
How Cost Center is verified in Purchase Requisition approval rulesSummary: How Cost Center is verified in Purchase Requisition approval rules Content (please ensure you mask any confidential information): Cost Center is included in PR … -
Opening a form/tasklist directly from the link in Approval flowSummary: Client doesnt want to navigate the tool and should be able to directly be redirected to form/tasklist to approve budget transfers from the link that he/she rece…
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Can we use Docusign to e-sign Purchase Requisitions and Purchase orders W/O Contracts implemented?Summary: We want use Docusign to submit Purchase Requisitions and Purchase Orders to electronic signature, but Procurement Contracts is not implemented. Can we use Docus…
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How to create a rule that rejects a purchase order when it has no source agreementSummary: We need to somehow get the purchasing document approval flow to reject POs that don´t have a source agreement. Content (please ensure you mask any confidential …
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How to automatically update the PO approval flow when an approver is disconnected?The Purchasing Team is asking for a solution so that the approval flow is automatically updated, so as not to have to remove the PO and resubmit it when one of the appro… -
How to restrict PO edit based on PO approval statusSummary: We want to restrict Edit access to the PO ,if PO is pending for approval. At times, Approvals will take time and buyers trying to edit the PO in between, PO get…
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PO change order unable to approve by the userPO change order is submitted, As per the approval rule, It went correct person (They were using job level), The user is reassigned the change order to the another person… -
How to See the Auto Rejection Reason on Document History PageSummary How to See the Auto Rejection Reason for Purchasing Document on Document History PageContent Hi Team, 1. We have defined an BPM Approval Rule to Auto Reject the …Sivakoteswararao Mutukuru 141 views 9 comments 3 points Most recent by Haruka Aota -Oracle Purchasing