Approvals
Discussion List
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How to use Project header DFF values on PO approval rulesSummary How to use Project header DFF values on PO approval rulesContent Hi All, We would like to use Project header level DFF attribute information on PO approval rules… -
Form Approval Validation–Form Validation System Report & list of all entities error on consolWe have enabled Approval Validation (Do Not Promote) in the forms, and the validation errors only appear when promoting entities from Approvals. Is there any system repo… -
How to Enable notification for Complete Audit in Expense to users ManagerSummary: Hi Team, We have a requirement to Enable notification for Audit Complete and Warn user for the manager.Can you please help on that
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Approve Partial changes on the change orders coming via EDI 855Summary: Hello, The requirement is to have any unit price change coming from EDI 855 for a non-contracted line (Line not backed by agreement) route to a particular worke…
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How to configure approval rule for shop floor movement requests triggered by maintenance work order?Requirement: The client has a requirement that items go through an approval process prior to issue to a maintenance work order. Attempted Solution: Approval rules have b…
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How to configure job level approvals for decreasing orderSummary: Content (please ensure you mask any confidential information): I have 3 users defined. User1 with Job6 and job level 6, User2 with Job5 and job level 5 and User… -
How can we change the item requested in a transfer orderHello, We have encountered the following scenario: An internal requisition was created using an incorrect item number. A transfer order was generated accordingly, and du…Patrick Chrabieh 23 views 3 comments 0 points Most recent by Sajid Khan Bangash Inventory Management -
Do we have an Mobile app to approve the Purchase Requisition and Purchase Order in Fusion CloudSummary: Dear Experts, Customer is looking for an mobile application support to approve and reject the following workflows in Fusion Cloud application. Do we have any su…Vijay Karuppiah-Oracle 78 views 3 comments 0 points Most recent by Ramthilak Self Service Procurement -
Attachments Are Not Included in Purchase Requisitions and PO Approval NotificationSummary: Attachments Are Not Included in Purchase Requisitions and PO Approval Notification Content (please ensure you mask any confidential information): When users get…Goopikrishnan Jayaraman-Oracle 259 views 9 comments 0 points Most recent by Jazmin Saldierna Purchasing
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Not all attachments included in the PO approval notification to the approverSummary: The approver is not getting the PO PDF attachment, and after approval the buyer is not getting it either. Any idea why the PDF is not getting attached to the em…
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Does Approval Work Area requires Redwood?Summary: Does approval work area requires Redwood? Content (please ensure you mask any confidential information): We would like to enable Approval Work Area (Tools > App…
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Unable to View Purchase Order Highlights Generated by AI in Approval NotificationsSummary: Unable to View Purchase Order Highlights Generated by AI in Approval Notifications Content (please ensure you mask any confidential information): Hi, We have en…Goopikrishnan Jayaraman-Oracle 608 views 25 comments 0 points Most recent by ArianaAguilar1 Purchasing
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One Person holding more than 1 Position (Multi Assignment) Requisition not able to pick ApprovalWe got 20 Ledgers & 60 Legal Entities across different Countries. We got Shared HCM. Lot of people hold multiple Positions in different legal Entities across multiple Co…
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Is it possible to skip the 2nd level line manage from Management HierarchySummary: Our requirement is to avoid the transaction's broken hierarchy error. we are using management hierarchy with 2 level approval. As per standard process if any le…
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Requisition Approval History QueryFor business audit purpose. We built a data extract query to extract requisition approval history using the below join. However, we noticed that for few PRs the APPROVAL…
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Export/Import Approval Units with Phased SubmissionSummary: We have approval units with approval groups assigned for phased submission. Owners vary between the AGs/phases and we are looking to simplify the maintenance. U…Michael Clasby-46670 56 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Award Approval NotificationSummary: How to modify the Award Approval email notifications to have custom URLs or to attach custom PDF documents? Content (please ensure you mask any confidential inf…
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If Line manager is missing then approval should route to Parallel then resource to approveSummary: Hello, We need to add a rule for users who do not have a Line Manager assigned, such as the CEO. For these users, we would like to skip the Line Manager approva… -
Expense report approval issueWe have an employee with two assignments: a suspended primary assignment and an active secondary assignment. Expense report approval requests are currently sent to the m…
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Notification to Buyers When a PO or Change Order Is Ready for SignatureSummary: Notification to Buyers When a PO or Change Order Is Ready for Signature Content (please ensure you mask any confidential information): Notification to Buyers Wh…
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Unable to view approver for Purchase order which is submitted for approval in redwoodSummary: We are exploring Purchase orders in redwood(25A) where we have created PO using Purchase Orders(New) quick action. However, we are unable to view approver detai…
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License requirements for just approving requisitions and purchase ordersSummary: We need approval routing for requisitions and PO change orders to go through job level based approval hierarchy. There will be several users in the hierarchy wh…
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Any PO is in "Pending approval" stage it cannot be updated or edited for charge account?We have verified in the Oracle application that when a Purchase Order (PO) is in "Pending Approval" status, it cannot be updated or edited, including changes to the char…
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Procurement and Purchasing approvals Query: Requester Level 1-10 SupervisorSummary: The procurement documentation has the following two attributes: Requester Level 1 -10 Supervisor User Name : User name of the top 10 worker in the supervisory h…
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Rejected reason for requisition is not visible in requisition document history.Summary: Rejected reason for requisition is not visible in requisition document history. Content (please ensure you mask any confidential information): The requisitioner…