Approvals
Discussion List
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How to migrate users along with application roles from Classic to OCISummary: Dear All, We have FCCS, PBCS , ARCS and PCMCS applications, we are planning to migrate all the users (with predefined + Application roles) from Classic to OCI e…Naveen Kumar Vasa 31 views 1 comment 0 points Most recent by Matt Maurer Financial Consolidation and Close -
Table name and column for Source AgreementSummary Table name and column for Source Agreement details of POContent what could be the Table name and column for Source Agreement details of PO(under procurment->mana…
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Requisition Approval1st Created a Requisition that must go to 2 Approvers 2nd The Requisition is submitted for approval 3rd The user copied the approval link sent to the first approver and …Eduardo Silva 51 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Get Planning Unit History and Annotations - Invalid Method or Method Not allowedSummary: I'm trying to get the planning unit history and annotations for a specific entity using rest Api provided in admin guide. Admin Guide URL https://docs.oracle.co…
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how to Include Requisition Preparer in Supplier initiated Change order ApprovalsSummary: how to Include Requisition Preparer in Supplier initiated Change order Approvals. We have requirement to send Supp Initiated Change order first to Requisition P…
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Use JSON result from rest API call with applytemplate function.Summary: Is there a way to use JSON result from rest API call with applytemplate function? Based on help notes here is syntaxis for applytemplate(String templateFileLoca…
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If approver user is in Multiple Groups and multiple reasons are in Awaiting Approval Email ApprovalSummary: If approver user is in Multiple Groups and multiple reasons are in Awaiting Approval Email Approval Issue Content (required): Created a transaction having multi…Jana Vakati 11 views 1 comment 0 points Most recent by Rene CPQ Support-Oracle Configure Price Quote -
Item status to Active from In process after NIR is approvedSummary: we have an requirement to automatically update the Item status to Active from In Progress(we are selecting Item status as In Progress before submitting the NIR)…a.sangappa.shahapur 11 views 1 comment 0 points Most recent by Manoj Bagul-Oracle Product Master Data Management
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How can we restrict a Change order to be created when the Suppliers is inactiveSummary: How can we restrict a Change order to be created when the Supplier is inactive? Content (required): The Client has a requirement that if a Supplier is Inactive …
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how to restrict approvals upto certain job level while using job level?Summary: Hi Team, We have implemented job level hierarchy in order to meet approval requirements. However we noticed that Job Level Manager hierarchy is not respecting a…
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Skip Level Approval in Requisition ApprovalSummary: We have a requirement from business where in if the approver is unavailable to reassign/delegate the approval action to someone else, can Oracle be configured t…
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Is there a schedule process that can be run to update Change Order status from Scheduled to CompleteSummary: We have Change order that has a Change order type associated to it for approval with 'Effective immediately'. But the CO status is still in Scheduled after an h…AnuragSingh 11 views 1 comment 0 points Most recent by Sitanshu-Oracle Product Master Data Management
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Supervisor Approval in Quality WorkflowSummary: Need Insight on Supervisor Approval using BPM Worklist Content (required): We have requirement to add next status approver [Immediate Supervisor] based on the e…
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Change order approval based on major/ minor changes.Summary: Client would like to that the approval of Change Order be based on the following conditions: (1) Major changes (e.g. payment terms, description, additional note… -
Can we set Change order approval based on the Po Line cancellation?Summary: Can we set Change order approval based on the Po Line cancellation? Content (required): The business case is that the Client Business Wants the bellow Approval …
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Two Ifs : to use in calculation scriptSummary: Content (required): Hi I want to use Two ifs in calculation scripts but it is giving a validation error. Condition is if user selected a particular smartlist va…
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Queries for Quality Issue related relationships and workflow approversSummary: I am trying to build queries to get all the relationships and workflow approvers related to quality issues but i am getting only one of the multiple rows availa…
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Does anyone have a sql to pull historic PO approvals/workflows?We have an audit request to provide the approval workflow for a change order last year. Since workflows are purged 30 days after completion, I cannot view this in ERP di… -
How assign change order to who creates the itemHi, I was looking for a rule that gives a permission to assign all the changes in the item for who created the item. For example the user A created the item XPTO, all th…Jefferson_Neves 21 views 0 comments 0 points Started by Jefferson_Neves Product Master Data Management
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Approval units: Multiple version same entity displayedSummary: Approval units: Same entities displayed in all versions Content (required): We have multiple version - Expenses, Sales, COS and Payroll. Here if user has access…
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Response scoring result approvalHi team, I am evaluating the supplier's response, and I must to submit this scoring result to my manager for approval. But, I cannot enable the response scoring result a…
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Job Level Hierarchy in Purchasing requiring Managers to be created.Summary: Job Level Hierarchy in Purchasing requiring Managers to be created. Content (required): Hi All, We are implementing Job Hierarchy for our client for Purchasing …