Approvals
Discussion List
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Managing Contingency amounts at Negotiation awardSummary How to include contingency amounts in the Negotiation award approval without disclosing the contingency to the supplierContent Is there a a way we can include co… -
Process Management - Approval UnitsSummary: Posting journals for group users after entity has been approved Content (required): Is there a way to configure the approvals whereby a Group Administrator can …Resh 31 views 5 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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Unable to submit draft PO for approval using REST APISummary: While submitting Draft PO for approval using REST API service, we are getting error "Invalid operation create for the specified resource." Kindly assist on reso… -
Repopulation of approvals at Interim Approval status on an ECO.Summary: Hi, At one of the interim approval statuses of an ECO, the approver has approved the status. However, we will have to re-capture the approval once again at the …Venkata Krishna Kamma 11 views 4 comments 0 points Most recent by Venkata Krishna Kamma Product Development
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Application Composer: Add custom button/Actions drop down entry on Change Order screenSummary: Add custom button/Actions drop down entry on Change Order screen Content (required): Hi, We have a requirement to call custom logic from change order screen. Tr…
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What does 'System Update' refer to in the requisition workflowSummary: There are a few 'System Update' tasks in the requisition workflow before an approver that don't give any detail as to why they are there. Content (required): In…
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When approvals is set up, can reviewers change data?Summary: Approvals have been set up with a group as the owner, assigned to the top entity and 3 levels of reviewers, again assigned to the top entity. When an entity is …EmmaPa 21 views 2 comments 1 point Most recent by Kapil_Bankeraika Financial Consolidation and Close
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Touch less buying SetupsSummary Touch less buying SetupsContent Hi All, Please share setups Documents for Touch less buying Setups. Thanks, Dev Thota. Version 21B
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PO status showing as closed for receiving after approval instead of open (Fusion Application)Summary: PO status showing as closed for receiving after approval instead of open user creating Invoice and there is no receipt 2-way match on PO line's and on Schedules…
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Purchasing not available under setup & MaintenanceSummary: Purchasing is not available under setup & Maintenance Content (required): Purchasing not available under setup & Maintenance even though the offerings show as E…
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Key advantages of BPM WorklistSummary Key advantages of BPM WorklistContent Hi All, Hope you are doing well. Requesting all the practitioners to highlight key advantages that we have while using BPM …