Approvals
Discussion List
-
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… -
Approve the Quote via REST APIHi, When we try to Approve the quote via REST API, we are getting this error. ========================================================================================== …
-
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 …
-
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
-
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…
-
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
-
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…
-
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 …
-
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…
-
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…
-
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
-
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
-
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 92 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
-
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…
-
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 73 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
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
-
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 42 views 2 comments 0 points Most recent by User_2025-03-28-20-51-35-346 Configure Price Quote