Approvals
Discussion List
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Task Manager very complex caseSummary We need to assigne Task per entityContent Hello All, I have a case that need to assign schedule per entity, to have a task per each entity also i have like 40 us…Hussein Mahmoud 38 views 2 comments 0 points Most recent by Hussein Mahmoud Financial Consolidation and Close -
Purchase Order Approval WorkflowSummary Manage Purchasing Document Approvals Task - How to add an additional layer of approval?Content Our current client is NOT using requisitions. They are only using … -
Is there any AR Invoice workflow Approval ?Summary Is there any AR Invoice workflow Approval ?Content Hello I was wondering if there is any AR Invoice Approval Workflow out of the box ? We have the following busi…gabriel kinovisques-163562 105 views 3 comments 3 points Most recent by SankarBalu Receivables & Collections -
Purchase Order Change RequestSummary Purchase Order Change RequestContent How to prevent suppliers from making Purchase Order Change Request from iSupplier portal?
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Configure Business UnitSummary Configure Business UnitContent Is there any white paper on how to configure /add a new Business Unit to Purchasing and Payables?
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Email content is not displaying for approval request emailSummary Email content is not displaying for approval request emailContent Hi all, I recently noticed that the approval request email are not showing contents like it use…
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Impact of Changing Legal Entity of Procurement BUSummary We have a requirement where we need to change the Legal Entity of a BU in "Assign Business Unit Business Function".Content We have a requirement where we need to… -
Approval for receving item , with My Receipts (SSP)Summary How to create approval for Receving item thru SSPContent How can we create Approval for receving an expense item , while receving thru SSP - My Receipts Version …
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How do we setup workflow or approvals for long range planning or strategic modelling?Content We are looking for a review and approval mechanism in Strategic Modelling similar to one in Financial Planning framework but unable to locate anything similar. C…
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How to setup job level hierarchy Approval RuleContent Hi, We have a requirement to setup Job level hierarchy approval. As per current requirement when employee raises requisition having job level as 10 and approval …
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How to restrict the user to use only primary or secondary UOM instead to select any UOM on miscellanSummary How to restrict the user to use only primary or secondary UOM instead to select any UOM on miscellaneous transaction screenContent Does anyone notice that by def…Kaleem Khan 90 views 1 comment 0 points Most recent by Piyush Potdar-Support-Oracle Inventory Management -
How to convert nature of a BPM stage for New Item Request or Change Orders?Content Hello, In Procurement BPM workflows there is an option to convert a BPM stage from serial to parallel, or vice-versa. And system also allows option to add a new … -
Unable to find the NIR approval notification to approveSummary Definition completed and the status is showing as Submitted for ApprovalContent The person is in definition stage is getting the notification but the approval is…User_2025-02-10-15-47-55-320 40 views 2 comments 0 points Most recent by Ringo Shakya-Oracle Product Development -
Unlocking issuesSummary Unlocking not working after adding a new structure under Total GeographyContent We have created a new entity structure under Total Geography that contains all sh… -
PO Approval ErrorSummary PO Approvals Not Routing CorrectlyContent Can anybody shed any light on the error below at all please? An error occurred when processing your request for approva…
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Using Task ManagerSummary How to manage data input on some accounts, for a period of time, and not on others using tasksContent Hello, I would like to use tasks to manage the data input p…Gianluca Natili 22 views 2 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close