Approvals
Discussion List
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Contract Purchase Agreement -- How to set Auto ApprovedSummary Contract Purchase Agreement -- Auto approve setupsContent Hi, We have cloud purchasing enabled ( POs are set to auto-approved currently) and now implementing Sel… -
Restrict Contract/PO Creation for a specific SupplierSummary Restrict Contract/PO Creation for a specific SupplierContent Hi, I have a requirement where we would like to restrict the creation of Procurement Contract/Purcha… -
Manage Supplier Negotiation Award ApprovalsSummary Error while configuring Negotiation Award approvalsContent I have configured some rules and conditions in Manage Supplier Negotiation Award Approvals and they ar…
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Is it possible to create dependency between DFF and category name?Summary Is it possible to create dependency between DFF and category name?Content Hi all, Is it possible to create dependency between DFF and category name? Version 18 D -
Purchase Requisition EscalationsSummary Purchase Requisition EscalationsContent I have set up PR Escalations. The escalations for each level works but when the notification goes to the last approver it…Max Basandrai-67701 46 views 1 comment 2 points Most recent by Sumana-Oracle Self Service Procurement -
Do we have Out-of-the-box Oracle Approvals app for ERP Cloud (Purchasing module)?Content Hi, We are using OOTB "Oracle Approvals" app for our workflow approvals in EBS R12.2. We have implemented "Push Notifictions" for those workflow approvals app us…User_2025-01-29-01-03-09-178 64 views 2 comments 2 points Most recent by User_2025-01-29-01-03-09-178 Purchasing
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Issue while changing the approval rules - Requisitions/Purchasing/InvoicesSummary Issue while changing the approval rules - Requisitions/Purchasing/InvoicesContent Hi, While setting up approvals (Requisition/PO/Invoices) and making any changes… -
Manage Purchasing Document Lifecycle - ValidateSummary Diagnostic is failing for Test name Manage Purchasing Document Lifecycle - ValidateContent Hi Getting below error while running diagonostics test on Test name Ma… -
Purchase requisition autocreation to purhase orders and auto approval of the purchase ordersSummary Purchase requisition autocreation to purhase orders and auto approval of the purchase ordersContent Hi, Can someone let me know how we can achieve the auto-creat…Mig_ph 143 views 8 comments 2 points Most recent by User_2025-02-01-07-37-55-161 Self Service Procurement
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Create Pick Wave is not releasing all the lines for Transfer Order after 18c upgradeSummary Create Pick Wave is not releasing all the lines for Transfer OrderContent Recently we have 18c upgrade and post upgrade, we have noticed that Create Pick Wave is…
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What is the difference between Oracle ERP Cloud and EBS tables in Procurement?Summary What is the difference between Oracle ERP Cloud and EBS tables in Procurement?Content Hi All, Please help me on this What is the difference between Oracle ERP Cl…Dev Thota 148 views 4 comments 3 points Most recent by Sridhar Tumati-55392 Self Service Procurement
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How to grant approval to a specific position ?Summary How to grant approval to a specific position ?Content We have the directors level approval limit set to $4M (all directors all over the enterprise) But we need t…
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Requisition Approval for Min Max requisitionsSummary Requisition Approval for Min Max requisitionsContent Do the requisitions created from Min-Max process have capability going through the Requisition Approval hier…Shankaran Swaminathan 73 views 13 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Self Approval Rules in ProcurementSummary Self Approval Rules in ProcurementContent We have setup requisition approval rules which are mostly single approver / multiapprovers in serial routing.No Supervi… -
Job Level Approvals Improperly RoutingSummary Job Level routing is exceeding the sufficient Job Level in the supervisor hierarchyContent Here is my structure (first number in user ID is also job level) - Use…User_2025-02-01-05-12-01-835 53 views 10 comments 0 points Most recent by User_2025-02-01-05-12-01-835 Self Service Procurement
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Job Set with multiple Jobs in itSummary Unable to save Job Set with multiple ESS job: WshPickSelectionListSRSJobContent Hi, Can someone help if any one faced an issue where in we cannot save Jobset wit…Atul Kumar-93431 75 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Customer Survey - Approvals Configuration TerminologyContent Hi Self Service Procurement customers, We are seeking your participation in a survey on business policies/approvals related terminologies. We will use the collec…Karlay Tan-Oracle 23 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Customer Survey - Approvals Configuration TerminologyContent Hi Sourcing customers, We are seeking your participation in a survey on business policies/approvals related terminologies. We will use the collected information …
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Purchasing: Create Order Page CustomizationSummary Create Order Page CustomizationContent We have a requirement to customize below 2 fields on Create Order pop up Page(attached screen shot): 1. Supplier Contact -…
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Customize Supplier notificationContent Hello People, Can we customize the notification email body sent to Supplier. Thanks, Nishanth -
BPM Worklist: How long will the Approval History store in the system?Summary BPM Worklist: How long will the Approval History store in the system?Content BPM Worklist: How long will the Approval History store in the system?
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To default purchasing UOM on Requisition lineSummary To default purchasing UOM on Requisition line instead of Primary UOM/Stocking UOMContent Hi, Did someone come across a requirement wherein we have a place holder…Atul Kumar-93431 154 views 14 comments 0 points Most recent by Sunny Todkari Self Service Procurement
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'Withdrawn: Approve Purchase Order' email notificationsSummary I am seeking guidance on how to disable these notifications coming through to approval group members.Content We have recently upgraded to Oracle Fusion R13 (18B)… -
Requisition PDF in NotificationContent Hello People, Can we exclude Requisition PDF from Requisition email notification as Attachments? Note: We need other attachments to be included, only Req PDF is …Nishanth B Jain 38 views 3 comments 0 points Most recent by User_2025-02-01-07-37-55-161 Self Service Procurement
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Where can we set po accural account defaultSummary Where can we set po accural account defaultContent Where can we set po accural account defaultVersion R13
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Approval Rules Listing ReportSummary Approval Rules Listing ReportContent Hi All, We are on R12. Once we configure PO approval rules in the system, we would like to validate the rules through a repo…
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Auto Create Receipt in Fusion Oracle Procurement?Summary Auto Create Receipt in Fusion Oracle Procurement?Content Hi, We have 100POs we don't need to create 100 receipts manually. Is there any option like run scheduled…
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Accounting Defaults re-setting when a Requisition is re-assigned prior to validationSummary If one user creates a requisition that defaults accounting based on user preferences and then assigns to another user, the defaults are over written by the new u… -
Relocation of Identity Domain FailedSummary We are trying to relocate the identity domain of planning to build the SSO with Fusion as fusion and planning are on different identity domains.Content We raised…Jash Joshi-36171 53 views 3 comments 1 point Most recent by User722208-Oracle EPM Platform and Freeform