Approvals
Discussion List
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How to digitally sign purchasing documents during approvals without using Docu Sign?Summary: There is a requirement from our client that they want to sign purchasing documents during the approvals without using Docu Sign. Can this be possible to sign do…User_2025-03-07-21-14-48-434 61 views 2 comments 0 points Most recent by Sergio F Oliveira Purchasing -
From implementation perspective in configuring approval rules, in what ways are BPM better than FSM?Summary: From implementation perspective in configuring approval rules, in what ways are BPM better than doing it in FSM screen? Content (required): From implementation … -
How to Update/Edit DRAFT purchase orderContent Hi All, We have a requirement where we need to create DRAFT purchase orders and then update it later point of time using web services. We are succesfully able to…User_2025-02-07-07-04-20-787 131 views 8 comments 0 points Most recent by Ivan Pena-Oracle Purchasing -
Locked shared entitiesHi All, We have an approval process for our alternate hierarchy and the base level entities, that are shared, are not locking. Can anyone help us with this issue? Is rea…Mayela Duque 71 views 5 comments 0 points Most recent by Mayela Duque Financial Consolidation and Close
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New Video AvailableWe are pleased to announce the availability of the following new video: Managing Approvals with Approval Groups in Cloud EPM Learn how to set up approval groups and mana… -
How to Dynamically update the Approval Workflow based on the supervisors that are getting derivedSummary: We are having a Job level hierarchy approval, in which we are having an exception scenario as mentioned belwo User 1 will be having a job level of 10 with appro… -
Shared Members unavailable on Approvals ProcessSummary: I'm developing a structure of shared members and would like to add then in the Approvals process but no shared members are displayed. Its OK don't show shared m… -
PO ApprovalSummary PO approval is set based on department listed on Charge account, but does not go appropriately when more than one line distribution.Content Currently our purchas… -
How to build Purchase Order approval based on Deal segment of COA?Summary: We need to build PO approval based on Deal Segment of COA. After checking all attributes used in the conditions of PO approval, I can find only those segments (…
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PO Change Order approval - Approvers are getting skipped if there are multiple PO linesSummary: I am defining change order approval rules using BPM. Approvers are getting skipped if the document has more than one line, refer to following details Content (r…
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Why are source agreements not showing up on change orders prior to approval?Summary: Within Purchasing module - buyers used to be able to view the source agreement as they were reviewing the change order prior to approving. It seems that now sou…
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Allow SSO to authenticate as the Approval passwordSummary: Currently with SSO configured, we are unable to use the same SSO user name and password to authenticate upon approval for sign off on a Change Order. Content (r… -
Use orcl:query-database sql based retrieval of approvers in Award and Negotiation approvalSummary: Need to retrieve approvers using a sql statement for Negotiation and Award Approvals similar as we've done successfully for POs and Requisitions, but so far wit…
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How to resume approval process for a large number of POs that got stuck?Summary: Need to resume approval process for a large number of POs Content (required): Our approval flows are setup using approval groups and are generally associated to… -
Approval Aging Report including all approvers and timestamp (PO, Contract, Invoice).Summary Approval Aging Report including all approvers and timestamp (PO, Contract, Invoice)Content Hello Gurus, Is there seeded report or any OTBI Subject Area's to join…User_2025-02-03-21-08-45-135 200 views 5 comments 1 point Most recent by Ivan Pena-Oracle Purchasing
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Purchase Order PDF to be attached in the approval worklist notificationSummary Purchase Order PDF to be attached in the approval worklist notificationContent Hi, In the email notification, PO PDF goes as an attachment. We have a requirement…
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Approval Workflow on custom dimensionSummary: Approval Workflow can be set up only in Custom segment ? As per standard feature, it can be enabled in co-junction with Entity\Entity-Custom segment only. Conte…