Approvals
Discussion List
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How do i amend the order of po approval rules in Manage Purchasing Document ApprovalsHi I have a client that is wanting the Terms Approval First Responder Wins to be triggered before the Terms Serial rule. Is this possible and if so how would I amend the… -
We want to dynamically branch the requisition approval rules based on the organization code.Summary: We want to dynamically branch the requisition approval rules based on the organization code. Content (please ensure you mask any confidential information): I wo… -
PO is autosubmitted for approval without associated to a BPASummary: PO is autosubmitted for approval without associated to a BPA Requisition has the Negotiated flag on, but it is not associated to a BPA and po is created and aut…
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RSSP - the way in 25B to manage FYI in approver listSummary: RSSP - the way in 25B to manage FYI in approver list Content (please ensure you mask any confidential information): Hi Experts, I am reaching out to you for fur…
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Requisition approvals running conditions for multiple charge code matching rules approves all linesSummary: Requisition approvals running conditions for multiple charge code matching rules approves all lines Content (please ensure you mask any confidential information…
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Requisition approval based on job level, different purchase types & signature authority limitsWe have a client requirement to which we need assistance, based on Requisition Approval Workflow as follows: User Story: As a Procurement Preparer, I want requisition ap…
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Employee Setup for Approval HierarchySummary: We are currently doing an implementation starting with wave 1 in Italy. For this wave only 1 LE and 1 BU are being set up. Their requirement is a global approva…
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How can we skip specific Job Levels in PO Approval rules?Summary: Currently PO rules are configured as below: Approval Hierarchy Requirement: GEN Level 1: Minimum job level required: 15 Approval limit: Less than $250K GEN Leve…Abdul Mannan Siddiqui 78 views 4 comments 1 point Most recent by Shaik Nayab Rasul-Oracle Purchasing
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BPM worklist redirection for requisitions in SCMSummary: Hi Oracle community. Our requisition approvals for SCM are setup in the FSM. However, we require to setup a redirection rule whilst a User is on long term leave…
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Unable to create automatic receipt write-offs for the receipts created using APISummary: Unable to create automatic receipt write-offs for the receipts created using API Content (please ensure you mask any confidential information): We are unable to…Bhanu Prakash Sharma 34 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Could not choose ReqHeader.attribute1 as input value in approval mapping setSummary: Creating approval mapping sets and could not choose DFF on requisition header as input value. Please correct me what i am doing wrong. Content (please ensure yo…
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The Requisition Approval Mapping Set is only configure with BPM?Summary: The Requisition Approval Mapping Set is only configure with BPM? Can I configured the Requisition Approval using Mapping Set configure using the "Requisition ap…
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Can I define the approval cycle in the Approve Physical Count screen like in Requisition and PO?Summary: Can I define the approval cycle in the Approve Physical Count screen like in Requisition and PO? Content (please ensure you mask any confidential information): …
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How to set PR approval using item price list attributes.We would like to set the PR approval hierarchy using item price list attribute. How to achieve it. Please Advise.Fatimah Nasrokh 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Cannot use Account Segment as Document Approval conditionWhen trying to create a new approval rule based with an account segment value being a condition, we are unable to do so. When going to select the condition all we see is…
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User is not getting email notification for PO approval but he is getting bell notification.Summary: One user is not getting email notification for PO approval, but he is getting bell notification. How can we troubleshoot and fix the rootcause Content (please e…
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Restrict the number of adjustments by specific person against a specific invoiceWe have given users an AR adjustment limit (most around $25) but we have found that a few users are circumventing that restriction by making multiple $25 adjustments. Is…
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Can we reserve the PO without sending to approval?Summary: Can we reserve the PO without sending to approval? Our client want to be able to create the Encumbrance "obligation" having the PO with Draft status. Specially …
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Is HRMS module required for Employee Supervisor Hierarchy for Purchasing Document approvalSummary: Hello, Can you please confirm if Somic has not opted for HRMS module then can they go for Employee Supervisor Hierarchy for Purchasing Document approval? Conten…
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FCCS Approval Unit showing "Failed" statusFCCS Approval Unit showing "Failed" status and when we click on "i" icon in Flat View, we are seeing more details related to the error "Unable to load the form as the nu…SR912 71 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Unable to lock ownership management in EOBP enabled ApplicationSummary: Hi All, We are unable to lock the ownership management for shared entities in enhanced org by period enabled application. Application's start year is FY23 and w…Ashok_Yadav 54 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Assigning buyer in last workflow task from manager on PR approval workflowWe have request that whenever approval is with our Procurement Manager he can add a Buyer to approved the PR.Bilal Ahmed khan 11 views 3 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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FYI notification does not cancel or reset the deadline for requisition approvalHello, For ReqApproval task, we have defined an expiration setting to escalate a level in the workflow after 3 days at task level. We have a case where the approver has …Alexandre Chea-Oracle 2 views 2 comments 0 points Most recent by Alexandre Chea-Oracle Self Service Procurement
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Can Oracle Expense policy rules be configured to evaluate a worker’s employment category?Summary: We’re looking to configure a miscellaneous expense policy that applies different rules based on a worker’s employment categor Content (please ensure you mask an…
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can I define the spend authorization criteria based on expense type?Summary: Hi All We want to define the spend authorization control based on expense type or template, however currently we find it can only be controlled based on BU. Jus…