Approvals
Discussion List
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Differentiate between Termination and Reverse Termination?Summary Subject line for Termination and Reverse Termination is sameContent Hi All, I know its possible to modify the subject line for all the BIP notifications as well … -
MF_NUX -Reverse Termination responsive page-Worklist errorSummary MF_NUX -Reverse Termination responsive page-Worklist errorContent While testing reverse termination flow as part of19C new functionalities, the worklist fis goin… -
WF: Enable Bulk Notification Response Profile OptionSummary: How to enable bulk notification response in Oracle Cloud ? Content (required): Our custommer need to approve many PO with one click, this profile option was ver… -
How to avoid PR header level attachment displayed in PO line levelSummary: User created PR and added attachment in header level. When the PR proceeded to PO automatically, the attachment will displayed in PO line level by duplicating t… -
What happens to attachments during approval processSummary: When an approver creates an attachment during the approval process - we could not locate anything on the PR that shows that an attachment was made. They show up… -
PO ApprovalsSummary: Scenario is : 1) Initial Purchase Order -> Should go for approval hierarchy 2)Change Order Type External -> Should go for approval hierarchy 3) Change Order Typ…
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Can OTBI analysis be triggered based on an event?Summary: We have a requirement to send NIR Completion FYI Notification to users of other modules (Costing, Pricing, Manufacturing etc) so that they can begin their setup…
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Approval flow for Item Change and InactivationHi team!! We know that it is possible to create an Approval flow for the New Item Request. However, I would like to know if it is possible to configure an Approval flow …Yara Santos 6 views 6 comments 0 points Most recent by Shyam Lakshman-Oracle Product Master Data Management
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Requisition approvals: how to find out what triggered an approval on an approved requisition?Summary: Hi All, We have some approved requisitions that got wrongly routed to different approvers. is there an easy way to see what rule triggered a specific approval? …
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Vacation rules based on HR positionSummary: Hello, We have defined our approval rules within Procurement work area based on HR position. We would like to setup a vacation rules for a user that is on sick …
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Cannot longer load data via Data Management due to new Approval PhasesSummary: After 22.03 FCC update, we are no longer able to load data via Data Management. After the 22.03 FCC update, we are no longer able to load data via Data Manageme…LucaScarpa 136 views 8 comments 0 points Most recent by Kumaresh Sankar-Oracle Financial Consolidation and Close
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FCCS: Approvals: Error Entity or descendants locked in future periodSummary: Content (required): Hi all we are this error general when we try to Unlock an entity or its parent: FCCS: Approvals: Error Entity or descendants locked in futur… -
Need approval setup for AR ReceiptsHi, We have a requirement to setup approvals for AR Receipts. Is there a approval setup for this?
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Credit Memo WorkflowSummary Looking for detailed examples of functioning credit memo workflowContent Hi, I'm currently reading Oracle docs and trying to piece together how to configure work…
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Draft Purchase Order - Rest API QuestionsSummary Draft Purchase Order - Rest API QuestionsContent Hello, I have a couple of questions regarding the Draft Purchase Order Rest APIs: 1. What exactly is a Draft Pur…User_2025-02-10-08-27-07-493 160 views 12 comments 1 point Most recent by Kishore Nallana-Oracle Purchasing -
How to setup confirmed Receipts for expense items?Summary: How to setup confirmed Receipts for expense items? Content (required): Hello I would like to setup the funcionality called confirmed Receipts ? Please Advise Wh…