Approvals
Discussion List
-
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… -
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…
-
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_2025-02-03-21-08-45-135 201 views 5 comments 1 point Most recent by Ivan Pena-Oracle Purchasing -
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…
-
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…
-
Global Assumption form period greyed out - read onlySummary: Content (required): Hi all we have an issue where we want to add an exchange rate to the Global assumptions form, but for PROD it is greyed out when it is worki… -
Auto approve change order on min-max replenishment POIn version 22D, we currently have the profile value INV_MINMAX_REORDER_APPROVED set to "Preapproved" at the Site level, and that seems to be working fine. Generated requ…
-
Attribute of Agreement under PO Standard TypeSummary Attribute of Agreement under PO Standard TypeContent Do we have any agreement attribute under PO Standard Type, customer requirement to have separate approval ru…
-
Can we send the Current approver name in CPQ to CX applicationSummary: Can we send the Current approver name in CPQ to CX application? Content (required): Version (include the version you are using, if applicable): Code Snippet (ad…
-
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 …