Approvals
Discussion List
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purchase order approval routing based on supplier B2B messagingSummary: We have a requirement to auto reject all Bill only purchase orders for GHX (B2B enabled) Suppliers as client wants to use email communication route for bill onl… -
Regarding PO ApprovalSummary Regarding PO ApprovalContent Hi Team, Regarding setting up PO Approval, had a query on PO Approval attributes.. We are trying to generate PO Approval workflow hi…
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PO Approval Rule Problem for Cost Center ManagerHello, Can you please help regarding a PO approval problem. I set a Terms Approval Serial rule which has the following actions: Action 1: Action: Type Approval required …
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How to list all changes made against a BPM rule in given time period?Summary: How to list all changes made against a BPM rule in given time period? we are referring to table POR_AMX_RULES but it doesn't have changes made against any condi…
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How can I change CPQ Line Item Export output from .xls to .xlsx?We are sending the line item grid export document in .xls format to the users via email on approval. If we want to change the export output format from .xls to .xlsx is …
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Change Order Approvals not working as expectedSummary: Change Order Approvals not working as expected Content (required): Hello We have a business requirement to mirror the same PR approvals and CO order approvals a…
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Is there a REST API/FBDI option to create/edit Approval rules once setupSummary: Our business requirement is to update a large number of approval rules on a regular basis based on business changes. Currently the only way we have is to update…Rupa T 21 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Approval for Return After the PO is MatchedSummary: Need a control in the application where to configure/create an approval hierarchy for the return after the PO is matched in the payable. Content (required): Onc… -
Customer Master Creation Approval WorkflowSummary: Approval for the customer master creation Content (required): We have a requirement that any customer needs to be approved before using it in the order manageme…Ahmed Maher Kadeh 848 views 3 comments 3 points Most recent by Paulo R Simoes-Oracle Receivables & Collections
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Bankruptcy request pending approval without receiving approval notificationSummary: Hi Experts, My Bankruptcy requests initiated in Collections for a customer has been pending with no notification received to approve the bankruptcy request. I h…
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Can we enable Serial approval for NIR?Summary: Content (required): We need to setup serial approval once a new item is created. The approval should flow as per hierarchy ( A -> B -> C ), such that once A app…AnuragSingh 21 views 3 comments 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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Vacation Rules: LimitationsSummary: What are the limitations of vacation rules? Content (required): My scenario: User 1 is the manager of User 2. User 1 created a vacation rule and delegated it to… -
manage approvals not displaying after saving a requestionmanage approvals not displaying after saving a requestion -
Is it possible create an issue with Custom Issue Type (not with "Non-Conformance - Work in Process")I'm creating an issue using below Setup->Navigation. An issue is getting created with Issue-Type="Non-Conformance - Work in Process", instead I want to create an issue w…
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Punchout communicate process is in the other way around than Std PO ?Summary: Punchout communicate process is in the other way around than Std PO ? Content (required): Hello We have setup the Punchout process and is working fine, however …
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New Item Request auto promote to approval based on conditionSummary: We need to be able to auto promote new item request from open to approval status based on item type. Anyone has done anything similar and can share how they did…
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New Item Approval only for Serial Controlled enabled ItemsSummary: New Item Approval only for Serial Controlled enabled Items Content (required): Hi Team, We would like to enable New Item Approvals. Would like to know if we can…ShankarP 11 views 1 comment 0 points Most recent by Hari Kurra-Oracle Product Master Data Management
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AR Credit Memo Manual ApprovalSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):