Approvals
Discussion List
-
approval workflow for interorg transferSummary: Requirement is to have approval workflow for interorg transfer. Internal Requisition approval is not option as there are many steps involved in that process (Pi… -
what is the availability to set Supplier offer expired date on purchase order and Impact in approvalSummary: Case missing supplier offer due to daily in approval cycle. what is the availability to set Supplier offer expired date on purchase order and how to auto reject…
-
Item Approval Rules via FBDIHow to setup approval rules for Item when importing in oracle fusion using Oracle FBDI?Khan.Unzela 21 views 8 comments 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
-
Approval workflow for supply requestThe business needs an approval workflow for supply requests. Does Oracle allow you to configure an approval workflow for supply requests? It is needed for transactions t…
-
Setup Inventory approval rules with conditions based on transaction creator userSummary: I want to set up an approval rule for Inventory transactions based on the user creating the transaction. I'm setting up these rules in BPM, but I don't have any…Ve Ainsa-Oracle 21 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
-
Role Based Product rule for Any changes in specific item classSummary: We have created product rule in manage item rule set in Product Management. 1. Selected "Type" as Validation and composite as "NO". 2. Association type as "item…Mahmoud Abdulghany 31 views 3 comments 0 points Most recent by Isha_Mondi Product Master Data Management
-
Ship confirm Error - Expiration date in HZ locationsWe are having Inventory management integrated to WMS for Shipping. We could find Error in one of the Ship confirm Interface tables When we checked the Ship to Address fr…
-
Manage Employment's Edit button is grayed out but no Stuck transactions foundSummary: Hi All, I am trying to investigate wherein some employees have grayed out Edit button due to previous transactions (Line Manager update). However, the transacti…
-
I am unable to fine the ProjectTeamMember option while creating approvals in the BPMSummary: we are trying to create a approval rule for project role and that we need to assign to the project team member. while checking for the " ProjectTeamMember" opti…Venkatesh Guntavari 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Movement Request Approval to be defined based on the Item CostSummary: If the individual Item Cost exceeds the 1 Lakhs, then it should only go to the Approval Hierarchy upon execution of Movement Request Transfer. But if the summat…
-
How to create a New Item Request with items and skusHi, We're looking for a way to create items and variants in the same NIR, I didn't find a setup configuration to achieve that. In our process the 'add' bottom is enabled…Jefferson_Neves 41 views 3 comments 0 points Most recent by Krishna -Oracle Product Master Data Management
-
Movement Request between BinsSummary: Pick Slip not generated after creating movement request and running the Print Movement Request Pick Slip Report. Content (please ensure you mask any confidentia…Hitha Harikumar 11 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management -
Additional attributes on "Approve Physical Inventory Adjustments"Can additional attributes be added on the "Approve Physical Inventory Adjustments" screen? How can we configure it? We have only managed to configure the additional attr…
-
Need sample file to load Onhand qty with Lot control enabled.Summary:Onhand qty using the process 'Manage Inventory Balances Process'. Select the process 'Load Interface File for Import' Once the import completes to interface, sub…
-
Is it possible to Validate FBDI before uploading through SystemSummary: The business user wants to ensure that the FBDI Files are proper and has no issues so that when it's uploaded it will be uploaded correctly and they're consider…Mohamed Taher-Oracle 31 views 2 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
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… -
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?
-
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. …
-
How to Configure Custom inspection Approval Process HierarchySummary: Client Requirement: Build a Custom Inspection and Approval Screen for PO Inspection and Acceptance Process to Inspect Both Service and Goods Line Types. As we s…
-
Create New Rule icon not available for Work Order Approval in BPM worklistSummary: Need the E-Signature and Approval for Work Order Approval. I have enabled Work Order Approval in Configure Electronic Signature Preferences task. When trying to…Prince Choudhary 31 views 2 comments 0 points Most recent by Prasanth Senthivel-Oracle Manufacturing
-
Unable to create a receipt in my receipts?Summary Unable to create a receipt in my receipts?Content Hi all, Unable to create a receipt in my receipts? PO created through work order(WO). Thanks, Dev Thota. Versio…Dev Thota 90 views 8 comments 2 points Most recent by Poorna Chandra Rao. Garlapati Inventory Management -
CCC: Restrict safety stockSummary: We are implementing a health care project. Where we have a requirement that for any planning item when we have set a limit for safety stock, then if the stock l…
-
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…
-
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…
-
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 … -
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…
-
How can we recover movement request from transaction console which is in pending Approval?Summary: Hi All, This is regarding movement request which was in the pending approval stage This movement request was submitted for approvals and when its in the pending… -
Movement Request Approval ProcessSummary Movement Request Approval ProcessContent Hello, is it possible in 20B to configure approval process on the Movement Request? Thanks -
How To Create Accept and Reject Receipt Transactions using API in 23a?Summary: How To Create 4-way Receipt Transactions using API in 23a? Business scenario: While creating PO Receipt automation flow using REST APIs. How to receive multiple…Uma Seethala-Oracle 121 views 1 comment 1 point Most recent by Prasanth Senthivel-Oracle Inventory Management
-
List of available KFF in InventorySummary List of available KFF in InventoryContent Hi all, List of available KFF in Inventory. Thanks, Dev Thota. Version 19B