Approvals
Discussion List
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can a inventory code be CHE-REP, ie can there be a hyphen between org code?can a user name an Inv org code as CHE-REP ie. can there be a hyphen between an Org name code? -
Is it expected behavior that Service Admins can remove their own access from Reports?Summary: Service Admins can remove access from reports so the reports are not visible on UI. We have seen the Service Admins can also remove their access along with othe…
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Application Composer Issue - Quality Issue ObjectSummary: Application Composer Issue - Quality Issue Object - Trigger not fired Content (required): Hi, In the Quality Issue standard object, When a Quality Issue is appr…Sravanthi Kollapudu-Oracle 31 views 2 comments 0 points Most recent by Sravanthi Kollapudu-Oracle Quality
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Enable BPM for Item ApprovalsSummary: New Item approval for Serial controlled Items Content (required): Hi, We want to setup item approvals when new Serial controlled Item created. We want to enable…ShankarP 41 views 5 comments 0 points Most recent by Manoj Bagul-Oracle Product Master Data Management
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Read EPBCS audit log using Groovy directly.Summary: I have a requirement to get last action of planning unit (approval status) for a specific entity. Is there a way to access the audit log directly using groovy (…
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Question: Can we setup different approval hierarchy in NIR based on Item class?Summary we have two different business units in system. Each business units have its own approval groups for New item request.Content we have two different business unit…Tejinder kataria 56 views 3 comments 0 points Most recent by Manali Biswas-Oracle Product Development
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Unable to trigger NIR approval from BPM taskSummary: When a NIR is created in Item class 1,Item class 2, Item class 3.For NIR approvals,I need to setup BPM rules for NIR for three item classes: Item class 1, Item …Manoj Kallapu1 52 views 4 comments 0 points Most recent by Singulure Haritha-Oracle Product Development
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Not able to enable Terms Approval Serial Manage Purchasing Document ApprovalsSummary: I am enabling Terms Approval Serial from the task Manage Purchasing Document Approval , but the system, by default, picking "Terms Approval Serial 2" What could…
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Purchasing Document Approval Workflow Using Application RoleHow to use Application Role for PO Approval in BPM -
DFF Attribute Usage in Approval ruleSummary: We need to have DFF attribute value validation to add specific approver group. Content (required):We have created DFF attributes for one of our change order [ C…Sreekanth Rao 313 views 3 comments 0 points Most recent by Sreekanth Rao Product Master Data Management
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Purchase Order Approval ReportI recently got assigned to a project to support, the problem is that it has over a 400 Approval role, Divided between the stages. So my Questions: Is there's any report …
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We have a requirement to setup approval rule >5000 USD serial , <5000 parallel approval routingsI tried to setup in different stages or with in stage as well, but receiving error for that particular status not valid approvers are found.
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Can a Invoice hold be created automatically on a 2way match POLooking for a solution that would make Invoices for 2way match PO's auto create a hold for approval. Currently we can not utilize the 2way match PO's because of what the… -
PO Approval "Category"I have a Case where the company Is purchase expense items, and I Have 2 types of Categories (IT, Non-IT) what's required is The Po lines has to be of the same category, …Khaled ElMasry 12 views 2 comments 0 points Most recent by Vishwabharath Reddy - Trinamix Purchasing
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how to display budget warning message on PO Approval form so that approver can review the warning?Summary: Display budget warning message on PO APPROVAL FORM Content (required): we have a requirement where the approver wants to review the budget warning message on th…
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How requisition requester can modify requisition approver if existing approver is not available?Summary: How requisition requester can modify requisition approver if existing approver is not available due to Vacation or left the organization? Content (required): Ve…
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Can Secondary Dimension Members be created and included in a planning unit after it's been started?Summary: I would like to set up approval units for to route projects for approval by cost center. Is it possible to start the approval unit, and after it is started user…
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Whitepaper on Procurement AMX ApprovalsSummary Whitepaper on Procurement AMX Approval setups and definitionsContent I've had a number of questions over the past couple of weeks as to how does Procurement Clou… -
FCCS Approvals: Locking Entities with open Checks and not deleting approvals historySummary: Content (required): Hi, Is there a way to Lock entities in the approvals page, if the checks that we build in the application are not satisfied? Is there a proc…FT96 22 views 1 comment 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Process Management Enabled property when exporting dimensionsSummary: We would like to know if the "Process Management Enabled" property is used in FCCS applications. Content (required): Hello, everyone! It came to our attention t…Andre Machado 41 views 2 comments 0 points Most recent by Andre Machado Financial Consolidation and Close
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By pass approval For incomplete POs and Fund warning StageSystem does not bypass approval where PO status is incomplete and Budget fund status is warning stage - so when run SOAP, this kind of POs are going on approval process …
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Auto Approval of Create Work ConfirmationSummary: Auto Approval of Create Work Confirmation Content (required): Where can we setup the approval of Create Work Confirmation to auto approved? I tried to setup in … -
Movement Request additional transaction typesSummary: ESS would like to use the Movement Request Approvals for a couple of transaction types that don't seem to be currently supported. 1) Project Issue. 2) Receipt. …User_2025-11-28-00-40-41-346 81 views 1 comment 0 points Most recent by Rohit K-Oracle Inventory Management