Approvals
Discussion List
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Is there a way to prevent a user being set up as an Owner and a Reviewer of the same entities?Summary: Our external auditors want us to apply a block that prevents an FCCS user from being set up as an Owner and as a Reviewer. Other than a manual review of user ac…Erringc 31 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
How to set interim approval for PIM change orderSummary: we need to add interim approval for change order Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snip…Sunil Kumar Ojha-Oracle 91 views 15 comments 0 points Most recent by Sunil Kumar Ojha-Oracle Product Master Data Management -
Send Notification to the requester for PO change ApprovalSummary: How can I disable receiving FYI notification for the requester on change order for the PO Content (required): Version (include the version you are using, if app…User_2025-08-15-00-53-32-976 31 views 1 comment 0 points Most recent by Pragyanand-Das-Oracle Purchasing
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Enable Workflow approval using Application ComposerSummary: Enable Workflow approval using Application Composer Content (required): We have created a New Item Request Screen using Application Composer. Requestor will ent…
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CO of Agreement is rejected but the status still shows change order is pending for approvalSummary: Content (required): I have created an agreement and it is approved. Now when supplier changes any data in the agreement from supplier portal it goes for the app… -
Can we transfer material from one project to another with approvals using any Inventory Transaction?Summary: Can we transfer material from one project to another with approvals using any Inventory Transaction? Content (required): Hello All, We have a requirement where … -
Credit Memo Refund Approval LimitSummary: Credit Memo Refund Approval Limit Content (required): Hi Team, Just want to ask why in Credit Memo Refund type of Approval Limit, we cannot able to submit the r…Miles Purihin-Oracle 71 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Permission for Rule setHi, I'm unable to give permission for rulesets, but its possible to give access for a rule. Possible way to give users permission for rulesets? Ruleset Rules
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Buyer wants to choose their own approversSummary: Buyer wants to chose their own approvers ( among three procurement managers buyer wants to choose their first level of approver) Content (required): Version (in… -
CPQ: Post Approval FYI NotificationHi, How can I send post approval FYI notification to a certain user? Once the transaction is approved, I want to send FYI notification. Regards, EssmaeelUser_2025-03-28-20-51-35-346 41 views 2 comments 0 points Most recent by User_2025-03-28-20-51-35-346 Configure Price Quote
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BPA approval rules based on Inventory orgSummary: Content (required): Hi, We need to setup BPA approval based on Inventory org. For eg. BPA-1, Inventory org 1 , should go to Person A. BPA-2 , Inventory org 2, s…
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How to attach multiple attachments in approval notification(s)?Hello Folks, How can we attach multiple attachments to the quote approval notifications? I could only find option of attaching one document. Our requirement is to attach…User_2025-03-28-20-51-35-346 61 views 1 comment 0 points Most recent by Chandan A J-Oracle Configure Price Quote
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Approval Rules Report/QuerySummary Approval Rules Report/QueryContent Hello, I believe till 19B, we do not have any report to show the details of PO Approval rules. Appreciate if someone can share… -
Auto approval of expired Work confirmation is not happeningSummary: Customer want notification for work confirmation to approvers after every 3 days and if not approved in 10 days, it should be expired and auto approved. We have…
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Can we use job hierarchy or position hierarchy for procurement approval in a shared HR approachSummary: Hi Team, Job/Position can be utilized in Procurement Modules if client does not have a specific HCM license and uses the shared HR license? Thanks Rohit
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How to release of Purchase Order against a BPA or CPA ?Summary: How to release of Purchase Order against a BPA or CPA ? Content (required): Hello I have setup a BPA and CPA and I was wondering how to do the releases against …
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How to select Approvers from more than one Approver GroupSummary: Hi, Given a Change Order with two approval groups with several members, each. The Change Order shall be approved, if one member of EACH approval group approves.…
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Approval workflow for an Inspection PlanSummary: I would like to implement an approval workflow to one inspection plan. Is it possible? The requirement is to notify some specific users into the receiving proce…
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Shared HR /Core HR and Procurement ApprovalSummary: Procurement Approval and Shared HR Content (required): Hello, I am hoping to get some clarity on the need for Shared HR / Core HR licensing for Procurement Appr…
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How to Debug PR and PO approval rules failure errorsSummary: Dear Team, Can you please let me know if there is a way to debug the PR and PO Rules failure errors. When we run the diagnostics for these documents it provides…
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How to bring attachment on PO to approval page for approver.Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Roles required for editing PO during approvalSummary Approver needs to edit PO for auto-submitted PR-backed POsContent The business case is that the finance approvers for a PO need to change the incorrectly put exp…
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Approvals Fail to Lock data if Primary Members include childrenSummary: The Approvals fail at 'Lock' action after data is 'Approved'. This seems to happen when the children/descendants/base entities are selected as the Primary Membe…ThalNP 61 views 5 comments 0 points Most recent by Mohammed Abdul Sami Financial Consolidation and Close
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There is the option to send a notification when reversing a receiptSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Consolidation Journal Approval Workflow Email NotificationsSummary: In Consolidation Journals, the workflow notification emails are lagging the actual action taken Content (required): Currently, the submitter of the JE has to no…Brian Robinson 81 views 6 comments 0 points Most recent by Brian Robinson Financial Consolidation and Close
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Single Approval Routing is getting skipped if Approver is not foundSummary: Single Approver Action is getting Skipped Content (required): Below is our setup done to route approvers Lease and Fixed Asset Accountant is coming from Action …