Approvals
Discussion List
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Approval of AgreementsContent Hi all How do i set up approval for BPA? i do not see any specific task for that. Version 20B -
Purchase Requisition Escalation RulesSummary Purchase Requisition Escalation RulesContent Hi All, We are trying to configure Purchase Requisition Escalation rules by using the BPM task "RequisitionApprovalH…Kranthi Bharadwaj 60 views 3 comments 0 points Most recent by Naresh Babu-Oracle Self Service Procurement
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How to distinguish a purchase order that has gone through a negotiation process?Summary How to distinguish a purchase order that has gone through a negotiation process?Content Hello, Customer wants the requester of a non-catalog requisition to appro…User_2025-02-04-11-05-39-148 52 views 2 comments 0 points Most recent by Eberton Ballista-179216 Sourcing -
Regression Testing 20B: Create/Request New Position Notification IssueSummary Proposed values are not shownContent Hi All, Are any of you facing issues with Create/Request New Position notification post 20B upgrade? We are still using the … -
FCCS - Approval Unit user in nested group behaviour doubtsContent Hi All I have a doubt about how the follow is working and should work or not, as it is not documented and I am not getting any luck with Oracle support so far: 1… -
How to Check 'Exclude System Approvals' by DefaultSummary Manage Approvals > 'Exclude System Approvals' by defaultContent Use Case: We have multiple stages and complex approval structure. When a requester clicks on 'Man… -
Personalize the name of stages in requisition approvalsSummary Rename the name of a stage in Requisition approvalsContent Use Case : We have multiple custom stages in requisition approvals. I could not edit the names of the …
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New UI - Synchronize From Position - Last updated by FUSION_APPS_HCM_ESS_LOADER_APPIDSummary System triggered an automated process called Synchronize from Position during change assignment processContent Hi, Any Idea When this process triggered this "Syn… -
Preparer initiated change order from Self Service ProcurementSummary Preparer initiated change order from Self Service Procurement to update and add new lineContent The question is regarding the PO change order which is initiated … -
How to get DFF in BIP Notifications Data Model?Summary How to get DFF in BIP Notifications Data Model?Content Hi All, Can anyone advise how to get the values of DFF in the BIP notifications data model? I can see that…
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Purchase Order - Approval Reminder NotificationsContent Hello, I am not receiving reminder email notifications. The setup I did in BPM was: Notifications> Enabled Reminder = Yes Repeat = 3 Initiating Action = After As… -
Acknowledge PO Schedules using SpreadsheetContent Hi Team, The main functionality of this 'Acknowledge Purchase Order Schedules Using a Spreadsheet' feature is Supplier can take one of the following actions for …User_2025-02-07-06-32-17-968 101 views 1 comment 0 points Most recent by Ivan Pena-Oracle Purchasing
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How to truncate values on PO ADF page expresssion language ?Summary We are using PO approval page as ADF page and want to TRUNCATE PO charge account value . How to truncate it ?Content We are using PO approval page as ADF page an…
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RUX Uptake reportSummary Question about output of reportContent When I see the below in the report. What action do I need to take? When I go to Design studio all the fields for this are …
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User is unable to request for more information. While clicking on request more information button ->Summary User is unable to request for more information. While clicking on request more information button ->Dialog box open -> add comments->After clicking on submit but…
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FCCS approval unit - Notify these users options greyed outContent Hi all we are trying to setup the Approval Unit and want to set "Notify these Users" option, but it is greyed out for some reasons. Can someone please let me kno…
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ISSUE RESOLVED. Issue when amending REQ approval ruleContent THIS ISSUE IS RESOLVED. We currently have REQ approvals set up in this way. Step 1 - Header Stage - Serial - Supervisor hierarchy using job levels (Last 3 vmonet… -
Req ApprovalSummary We have a requirement to drive Req Approval based on PR Requester Dept as in user expense account rulesContent Hi We want to trigger requisition approval based o…
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How to use attribute "ViewInstanceName" in workflowSummary New Attribute "ViewInstanceName" can be used in Change Personal Information WorkflowContent We have always struggled with writing approval rules in Change Person…
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Unable to create DFF for Department in Manage Requisition PageSummary Unable to create DFF for Department in Manage Requisition PageContent Hi All, In Manage requisition we need Department field as DFF to filter the requisition wit… -
How to View Workflow Approvers for a submitted HR transactionSummary Moving to NUX and can't see workflow path for approversContent In our current classic view, we are able to see the entire workflow path and the specific approver… -
Approval Limits by JobSummary Can approval limits be applied to a Job?Content I have a customer that is currently on R12 EBS and in the process of implementing Cloud. In EBS, they have approv…User_2025-02-06-05-54-03-019 66 views 4 comments 0 points Most recent by Aditya.K.Singh Self Service Procurement
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Send Requisition to Project Admin for ApprovalsSummary Send Requisition to Project Admin for ApprovalsContent Hi, We have a requirement to send Project related requisition for approvals to Project Admin and Project M…Bhavik Shah 34 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Purchasing category approvals based on First Responder WinsSummary Multi line approvals based on First Responder winsContent Hi, We are using parallel approvals with first responder wins participant. Approval Rule 1 Lines with p…User_3A2VS 43 views 8 comments 1 point Most recent by Maithily Kohale-Oracle Self Service Procurement
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Manager Approval of GoalsSummary Was this eliminated?Content In our current environment, when an EE submits a goal it goes to their manager for approval. The EE can see it is pending with their …
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Purchasing Approval/BPM related querySummary Regarding approval of PO based on supplier DFFContent Hi Team, Purchasing Approval/BPM/Oracle fusion cloud # For purchase order approval, we have two DFF on the …Gaurav Tiwari-154614 89 views 5 comments 0 points Most recent by Joëlle Mpinganzima-136698 Purchasing