Approvals
Discussion List
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Vacation Rule to Delegate users for PurchasingSummary: Task conditions in Vacation Rules - Details Content (required): I have a query related to setting up vacation rule for approvers in purchase orders. I have quer… -
Summation by Balancing Segment in BPMSummary: Looking for a BPM function that will allow the summation (aggregate) of amounts by grouping of Balancing segment at the Distribution level as a new BigDecimal a… -
Seller Negotiation life cycle from Sourcing to FinanceSummary: In the public sector customer there is business case for auctioning retired assets and bring the revenue back to the books for both Internal Employees (e.g. Lap…
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PO Approval - Contingent WorkerHi Could someone please advise what attribute we can use to identify the contingent worker in PO Approval? There is requirement to have additional approvers if the PO re…
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How to use and configure BPM worklistSummary: I would like a document like a user guide or implementation guide for BPM worklist Content (required): I know the basic setup for BPM worklist. I need a documen…
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Need to write Match condition on charge Account with multiple valuesHow to match multiple Values of segment from the charge account Can we write as below charge Account matches (.*)\\.(.*)\\.(.*)\\.(1I17725||1I01812||1I04161||1I10013||EX…
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How to make approval workflow for move order?Summary: After internal requisition approved, customer want to wants to put it back in the approval process when transact mover order. Content (required): Version (inclu…
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Approve the Quote via REST APIHi, When we try to Approve the quote via REST API, we are getting this error. ========================================================================================== …
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Approval workflow not allowing reassignment anymore. Did something change recently?I handle reassignments/delegations for our financial approvals (procure-to-pay) and I recently noticed that the way I used to be able to reassign approvals isn't working… -
How to create Item Pricing based on SuppliersSummary: We have several catalogs from Suppliers who are selling the same part at different prices Content (required): Since, every supplier sells the part at different …
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Adjustment approvals in oracle cloud receivablesSummary Adjustment approval notification not sending email to approversContent Adjustment approval notification not sending email to who have approval limit, your inputs…Uma Maheswara rao Ulisi 57 views 5 comments 1 point Most recent by CA Nirmal Choudhary Receivables & Collections
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While approving Job Requisition Approval Getting Error - "An Error Occurred, Contact your Help Desk"Summary: Hello All, I hope you are doing well. I am facing an issue while approving the job requisition Getting an error when we are approving the job requisition approv… -
can we customise the PO approval notification showing budget warning in itSummary: Customize PO Approval notification to see advisory warning in the approval notification Content (required): We have a requirement where finance team wants to re…
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Freezing/hold of Purchase requisition approvals at the time of month end closerSummary: There requirement is "Purchase requisitions which are In-flight should be suspended/hold and new purchase requisitions creation process to be kept disabled as w…Naveen Peruru-Oracle 21 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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CPQ ApprovalsSummary: Hello everyone, I'm interested in transferring the quote to a different approver if it remains unapproved for a certain period of time. Can you provide any sugg…
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Approval workflow based on Price ChangeSummary: We have requirement from the user to route the approval based on Price change. For example, If we purchased an Item-01 Raw material for 10 SAR/PC and in future …
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Capturing PO submitter/action initiator name for deriving BPM approver list for PO approvalSummary: Content (required): While submitting a PO for approval and generating the custom approver list (using SQL query in BPM workflow node), currently there is no way…
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Capturing PO submitter/action initiator name for deriving BPM approver list for PO approvalSummary: Content (required): While submitting a PO for approval and generating the custom approver list (using SQL query in BPM workflow node), currently there is no way…
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Item status error while creating item requestSummary:We are trying to create item request in system ,however when going to submit for approval , system has poped up an error that item status is in valid Content (re…Tabasum123 51 views 3 comments 0 points Most recent by Carlos Benassi Product Master Data Management
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Adding/Updating GTINs to already created Item is not creating Change Order Approval processSummary: I have created and approved an Item through NIR process, Now I am trying to add the GTIN to this approved Item and clicked on Save to change Order I am getting …a.sangappa.shahapur 51 views 2 comments 0 points Most recent by a.sangappa.shahapur Product Master Data Management