Approvals
Discussion List
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How to view requisitions in status 'Pending approval' within 'Manage Requisitions'Summary: I cannot bring up a list of requisitions of status 'Pending approval'. Visibility of requisitions occurs only once the requisition is approved. I have typical P…User_2025-02-08-03-56-08-878 31 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Enable "Terminate" workflow on Changes, when the change status is set to AutoPromoteSummary Terminate Workflow is an option available within the Actions menu of the Change Requests and Change Orders. However, we need to enable Termination even though Ch…Venkata Krishna Kamma 13 views 2 comments 0 points Most recent by Venkata Krishna Kamma Product Development -
Default Revenue account for Credit Memo lines not defaulting correctlyContent Hi Would like to kindly seek help as when we are creating a credit memo, the default revenue account combination is not exactly defaulting as some of its segment…User_2025-02-11-12-30-38-982 45 views 2 comments 0 points Most recent by User_2025-02-05-00-10-05-674 Receivables & Collections
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Merged: We invite you to attend a ⭐️ LIVE ⭐️ webinar to deeply understand your Oracle Cloud Applica…This discussion has been merged.Bethany Hubbell 1 view 0 comments 0 points Started by Bethany Hubbell Product Master Data Management -
Approval Email Format for Change OrderSummary: This case is recommended from SR support, which is about the approval email format for Change Order. Content (required): Our end-users reported that the approva…
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PO status pendind approval and show information " Change order is pending" .Content PO status pendind approval and show information " Change order is pending" . They should not be receipt by Good Receive. Users are confused that information Ref …
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Task Manager, Workflow IssueSummary: Hello, I have some issues with the workflow in Task Manager. We solved the issue that any user in the workflow can submit the task, with a rule of "prevent subm…Mayela Duque 21 views 5 comments 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close
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Can we Automatically Release a Quality Hold after Certain days?Summary: We are creating an Inspection for a specific Item - Lot. In the Inspection Plan Action rules, we are changing the Material status to Hold if any characteristics…
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Changing the labels for stages in procurement/requisition approval workflowSummary Changing the labels for stages in procurement/requisition approval workflowContent Hi All, for one of our clients, we have configured the requisition/Procurement… -
how to print the approver signature on the Contract PDF without docusignSummary how to print the approver signature on the Contract PDF without docusignContent HI, We have a requirement to print the approver sign on the contract print pdf wi…
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Closed Purchase Order Conversion with FBDISummary Closed Purchase Order Conversion with FBDIContent If any of you have converted closed purchase order with FBDI, please let me know if this is allowed? Appreciate…
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Is it feasible to migrate Procurement Approval rules from AMX to BPM in production envirnment? If yeContent We have a requirement to include an approval action of Supervisory hierarchy of Assigned buyer for Requisition Approvals. We noticed that functionality is not av…