Approvals
Discussion List
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If PO is tied to soft demand (not hard demand) then is it possible to setup PO amount based approvalSummary: If PO is tied to soft demand (not hard demand) then is it possible to setup amount based approval for PO. -
FCCS Phase dependencySummary: Can phase dependency be excluded for one of the phases Content (required): We have 3 submission phases out of which we need to enable the dependency for only 2 …Kannaki Pugalenthi 41 views 1 comment 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close
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Is it possible to raise PR's only through Smart Forms ?Summary: How to raise a PR only with Smart Forms ? Content (required): Hello The company have 50 people who raised PR's and there are only 3 categories they want to crea…Cesar Saveedra 33 views 2 comments 0 points Most recent by Caio Zioli-Oracle Self Service Procurement
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Is It Possible to Limit When is Required Negotiated Check Box on Requisition ?Summary: Is It Possible to Limit When is Required Negotiated Check Box on Requisition ? Content (required): Hello The company wants that only 3 people have access to the…
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How to route approvals in Purchase order based on line discountSummary: My customer wants to route approvals differently if there is line discount entered for a PO line. I could not find any discount related attributes in the PO app…
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How can i send a email notification for group of people whenever a change order is createdSummary: Hi All, When ever the change order is created, currently the buyer is notified over email about the change order. How can i route this notification to group of …
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Approval Workflow for Ad Hoc Quality InspectionSummary: Dear Experts, There is requirement where business needs an approval workflow for ad hoc quality inspection request. Quality Team gets multiple ad hoc inspection… -
Separate Intercompany Authorization access and Auto Alert to Entity users of mismatchOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Currently as …CAPawan Kumar 21 views 1 comment 0 points Most recent by YogeshKJain Financial Consolidation and Close
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Super user approval - Approve/Reject PO documents on behalf of any approversSummary: Requirement : We have a requirement where few employees(Super Users) will have the ability to approve or reject PO /Change orders created by others. Currently t…
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How to reject Requisition/po when manager is inactive at the time of submitting the orderSummary: How to reject Requisition/po when manager is inactive at the time of submitting the order Content (required): Created Requisition. Requestor-wise approvals are … -
How to setup approval for mrp planned po if po quantity is greater than MRP need in next 12 monthsSummary: If we have MRP planned order, then is it possible to enable manual approval for such orders in case PO quantity is greater than MRP need in next 12 months
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How to identify which rule is triggering for Requisition /PO/ invoice approvalSummary: Created requisition. Approval is getting an error. How to identify which rule is triggering for Requisition /PO/ invoice approval is our new rule working? Conte…
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Can we define ECO workflow without Approval status?I'm going to define simple ECO workflow whitch has statuses Open, Scheduled and Completed. Now I copied from seed ECO and deleted Approval status, but the copied ECO was…
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How to change default task creation date in the filter (Worklist: Notifications and Approvals Work)?Summary: One of the 23C features is related to Worklist. (https://docs.oracle.com/en/cloud/saas/applications-common/23c/oacpr/use-your-worklist-to-manage-workflow-tasks.… -
Can we customize approvals for PO change order?Summary: The functionality we are looking forward is customization of events that triggers a PO change order approval. Content (required): Sample Scenarios: If the chang…
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It's possible to make transaction read-only based on user group?Summary: Transaction Read-only Content (required): There's a way to make a transaction read-only for users that belong to a specified group? Version (include the version… -
Approval NotificationsContent Hi all, We have enabled notifications at user preferences. However, when the approval is sent for the particular user the notifications are not seen and email is…
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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
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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