Approvals
Discussion List
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How to extract a Report on Purchase Requisition and Purchasing Approval RulesSummary The steps needed to produce a report of the approval rules that have been created in the system for Purchase Requisition and Purchasing related Approvals Content…Sumana-Oracle 7.6K views 74 comments 50 points Most recent by Aravindkumar Shah Self Service Procurement -
RcvSelfSvcReceiptTask = BPM Tasks Payload fields not availableSummary: for this Receipt BPM Task , currently the payload does not having any fields /task:task/task:payload/task:findRcvSelfSvcReceiptHeaderVOResponse/task:result) - H… -
Achieve auto approval status for NIRHello Team, Is there a way to achieve the below scenario? The approval status for the item in master org should get auto approved whereas the approval status for the ite…
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Redwood SSP Requisition Is Getting Assigned to an Unexpected Procurement BU in a Shared Services PRCHi Oracle Community, We have a scenario where one Requisitioning BU is associated with multiple Procurement BUs because of a shared-services procurement model. When user… -
You can't perform this action because the change order was initiated by another party. (PO-2055261)Summary: Created a Change Order (CO) by modifying the PO amount. CO went for Approval and is lying with Approver. Initiator tries to 'Withdraw' the Order but getting the…
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DocumentApproval Rule to Auto Approve PO if requester contained in Approval GroupWe are trying to create a new rule in the DocumentApproval BPM task configuration, that will auto approve PO's that are under $500 AND the Requester is contained in our … -
Approval Setup Task for new Supplier Register and Add from Sourcing InvitationSummary: Hi All, We would like to verify the correct Task for Approval Setup of new Suppliers registered from Sourcing Invitation. We check the below task but it looks l…
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Expense Approval Rule to route to Project Roles using a Mapping SetSummary: Our client would like to derive a Project Role approver based on a combination of Project Type, Expenditure Type, and Amount. We can see how this can be achieve…
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Non Disclosure Agreement - How to implement in SourcingSummary Our Client is looking to send the NDA to each supplier before sending them RFPContent Hi, Our client has a requirement that they send NDA to all the suppliers an… -
PurchasingDocumentDistribution.changeTypeSummary Does PurchasingDocumentDistribution.changeType cater to updates in DFFContent Hi, We have DFFs at Requisition level which flow to Purchase Order Distributions. I… -
Expense Report Approval Rule – Multiple Expense Lines Not Evaluated CorrectlySummary: We have configured the Expense Report approval rules to determine whether an expense was submitted more than 30 days after the expense date, using the expressio…
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Can we approve NIR through Action button?Summary: Is it possible to approve the NIR through "Actions" button? Currently, Casey.brown is getting the bell notification for the approval. Content (please ensure you…Ravi Kishore Gajavalli-Oracle 64 views 5 comments 0 points Most recent by Varun_Dave Product Management
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Expense Report Approval - Project based (how to route it to key members - project role)Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required):Hi, We have re…
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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…
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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 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…
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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 45 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 111 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 285 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 617 views 25 comments 0 points Most recent by ArianaAguilar1 Purchasing