Approvals
Discussion List
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In the Planning unit maintenance - Can owner assignment be loaded instead of manual updated??Summary: Our finance department would like to know if there is a way the planning units - owner assignment can be loaded instead of manual updates. There are several pla… -
Use orcl: query-database sql count value on FlexfieldsSummary: We need a rule to use a Sql statement to Auto reject PO's when the value in the flexfield is different in the rows. Content (please ensure you mask any confiden… -
Approval groups to be executed on forms phase wiseApproval groups to be executed on forms phase wise. Value from one phase should not affect the other phaseKarishma Kabra 31 views 6 comments 1 point Most recent by Karishma Kabra Financial Consolidation and Close
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Prevent the capability for employees to approve cycle counts that they submittedWe want to prevent the capability for employees to approve counts that they submitted. For example, employee 1 submits a count sequence. If the system calls for an appro…
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New Item Request: Email notification not received for Request for Information from ApproverSummary: New Item Request: Email notification not received for Request for Information from Approver Content (please ensure you mask any confidential information): As pe…PraveenPDHCloud 41 views 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management
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New Item Request Workflow showing Applications Development Framework Application Identity for SCMSummary: New Item Request Workflow showing Applications Development Framework Application Identity for SCM in history. Please let us know why this is showing? Content (p…PraveenPDHCloud 3 views 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management
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number of rules we can include in ChangeOrderApproval task in BPM and How does it ImpactHi Team, What is the maximum number of rules we can include in ChangeOrderApproval task in BPM and How does it Impact if we are writing 100 plus rules?Currently there is…Arunima S 11 views 3 comments 0 points Most recent by Krishna -Oracle Product Master Data Management
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Null Condition RulesSummary: Content (required): Hello: We recently had issues trying to process corporate card transactions for a terminated employee. We finally resolved the issue, but it…
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For how long does the attachment stay after doing RFI on PO?Summary: Hello, During the creation of a Purchase Order, a RFI has been done and an attachment has been added by the buyer. On the Approval notification page, the attach…
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What will be status of Requisition in parallel Approval processSummary: What will be status of Requisition in parallel Approval (eg. 3 Approvers) if first one Approve ,second reject ,third Approve Content (required): What will be st…
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How to check requisition approval hierarchyI am needing help regarding the Requisition approval hierarchy. In our approval group called "SCLH Buyer Group For Expedite and General With Buyer Assistance" We have a …Denver Monteith 41 views 3 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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How to auto-reject Spend Authorization request if no attachment found at header/line in ExpenseIssue: In Expense Spend Authorization page, When user submits "Spend Authorization", then system must auto-reject that spend authorization request if there is no attachm… -
Need to add a condition in Purchase Order approval hierarchy of Project NumberSummary: Need to add a condition in Purchase Order approval hierarchy for a Project Number. Can anyone help which attribute will be used for Project Number? Content (ple… -
Approvals for Credit Memo DisputesSummary: Approvals for Credit Memo Disputes Content (please ensure you mask any confidential information): We need to define 2 Level Approval Groups, Approval rulesets f…Satish KT 61 views 5 comments 0 points Most recent by sreecharan.kotte-Oracle Receivables & Collections
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FYI workflow for ownerHi Specialists For the delegation process, how can I perform only an FYI for the report owner in the workflow? This is possible, we do not want individual approval. Than…
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Are there any best case to be able to approve transactions in bulk?Summary: I need a solution to be able to approve transactions in bulk with REST API. Are there any past cases of it? Content (please ensure you mask any confidential inf…Ayami Fujita-Oracle 11 views 3 comments 0 points Most recent by SandipKhairnar Configure Price Quote
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Not able to enable Terms Approval Serial Manage Purchasing Document ApprovalsI am enabling Terms Approval Serial from the task Manage Purchasing Document Approval , but the system, by default, picking "Terms Approval Serial 2", How to fix this is…
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How to setup a vacation rule for a particular PO charge account department segmentSummary: We have a requirement. When a user raise a PO. Normally, it will go to the normal user manager A for approval. But if the department segment of charge account i…
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PR Requisition Approval Rule Deployment Error POR-2010772Summary PR Requisition Approval Rule Deployment Error POR-2010772Content Hi, We are getting below error message while trying to deploy approval rules in PR. After checki…
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"Purchase order event" for Purchase order approval or Cancel or change Po statusSummary: Do we have any event for Purchase order approval or Cancel or change Po status in fusion and we have to send PO to EBS once it approved. Can you please confirm …
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Approval rule for change orderSummary: Hi, how to create approval rule that says: if PO ordered amount(base amount) plus change amount > 1000$ or between 1$ and 800$ (when create change order ) Conte…
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How to omit approval process for a change orderHi Oracle, Currently the system has a purchase order change approval process: Manage Purchasing Document Approvals > Terms Approval Serial 2 > change DOA rule setup > sy… -
Ability to Disable the DocumentOpenFYI Notification for Specific Users and Business Units.Summary: We have a requirement to Disable the DocumentOpenFYI Notification for Specific Users and Business Units in Oracle Procurement Cloud .We know that the DocumentOp…
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How can we reassign pending supplier approvals in bulk?Summary: The user with whom the approvals are pending has already resigned and he has more than 350 suppliers registration/profile change pending approval from his side,…
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how to implement serial approval in a sequence in CPQSummary: I have 3 level of approver in a sequence and each have different discount factor. Once the user submit for approval , it must pass thru all the 3 approver . Lev…
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How to run the approval process when creating an order?Summary: How to run the approval process when creating an order? Currently, create order does not have an approval process. Version (include the version you are using, i…achia.tseng 41 views 3 comments 0 points Most recent by Cornel Melinte-Support-Oracle Product Master Data Management