Approvals
Discussion List
-
Data security RelatedSummary: Data security Content (required): We have below situation - There are 4 different inventory organizations under one business unit. For one of the Inventory orga… -
PO Approval Rule by comparing Requisition AmountSummary: Content (required): Hello Experts There is a requirement to trigger PO approval based on comparing the requisition Amount. If Requisition approved is for Amount… -
How to cancel a requisition with a stale task?Summary: We have a requisition with a stale task, and we are getting error when we try to cancel. Content (required): I have tried to action this from the Transaction Co…Subha Venkatachary 41 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Unenable to Start Approval unit for one Entity memberSummary: I see for period P11 all the entities members are started except one entity EN_126 hasn't stated but when i try to start i get message that it has started. But … -
When we try to restart the approval path, error shows : Failed: No Rule Defined for Action.Summary When we try to restart the approval path, error shows : Failed: No Rule Defined for Action.Content We have done the following verification: 1. Make sure Approval…Joseph Ip - Oracle-Oracle 126 views 3 comments 0 points Most recent by B.Bhandari Financial Consolidation and Close -
How can i know the current approval rule for the negotiation and award approval alsoSummary: How can i know the current approval rule for the negotiation approval and award approval also? Content (required): How can i know the current approval rule for …
-
Remove defaulting collaboration team member on the negotiationSummary: To remove the negotiation owner as collaboration team member Content (required): Is there any way to remove the negotiation owner from collaboration team? curre… -
How To Differentiate Whether A Quote Was Approved Via Email Or UI?**This post was created as part of a How to Service Request (SR)Release: 22C.5 Summary of the question: How can an approval action be identified as occurring from an ema…Dillon Witt-Support-Oracle 71 views 2 comments 0 points Most recent by bla-Oracle Configure Price Quote
-
pending approvalSummary i can't find PO IN pending approvalContent I get this error Action details are not available because the approval process is being prepared. Try again later.User_2025-02-07-08-26-19-537 67 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Purchasing -
NIR: Create Serial Approvals. Requester -> A -> B ->C for approvalSummary: We have a request to create a serial approvers for NIR. item Requester -> A -> B ->C for approval. But system is currently sending parallel to and we don not se…Kiran Katti Mobily KSA 61 views 3 comments 0 points Most recent by Sundeep_Sharma Product Master Data Management -
Approval process in ReservationSummary: Content (required): Is it possible to have approvals for Reservation? Version (include the version you are using, if applicable): Code Snippet (add any code sni…Deepti Bharadwaj 11 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Purchase Requisition Approval rule is not WorkingSummary: Content (required): Hi, In Test Environment I have created a PR approval rule to Auto Approve PRs created from a particular requisition BU. I have set my rule t…
-
PO approval sent when there are distributions which on their own would cause an automatic rejectionSummary: There are cases whereby individual PO lines/schedules/distributions would be rejected but grouped with others that don't meet the conditions for automatic rejec…User_2025-11-28-00-40-41-346 51 views 5 comments 0 points Most recent by User_2025-11-28-00-40-41-346 Purchasing
-
Not able to create a New ItemSummary: Not able to create a New Item Getting the below error. Context Segment NewItemRequest is not in the list of values How to resolve this error Content (required):… -
How can I disable 'invoicing rule' field on the AR invoice page?Is there a way to hide/disable 'invoicing rule' field on the AR invoice page? customer is not using the invoicing rules. do we have a oracle note on this if this has to …