Approvals
Discussion List
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Credit Memo Workflow Setup, where there is no purchase orderHi All, Thank you for your assistance in the community! I have a question regarding our workflow setup. I would like to implement a process where credit memos not assign…Chintan Shyara 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Purchase order gets auto rejected when copying/adding a new line from process requisitionsWe are trying to create a purchase order from process requisitions using an existing requisition . The document will already have a line associated with it and we will a…
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Role/privilege to Receive items in same Inventory OrganizationHello, current scenario: the requester is creating the PR and he is only able to receive the POs generated based on his name as a requester. Desired Scenario: all the re… -
Error PO 2055683 when trying to submit a PO from a negotiationSummary: From a user: 'Every time I put a requisition into negotiations and then when it is done and awarded and it gets moved back to purchase orders then I can’t move …
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Expense Approval Based on Employee GradesSummary: Hi all, we have to ensure none of the line managers in HCM with Grade 3 and below can approve expense approvals due to the Finance policies. Therefore, any expe…
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Not able to Review Credit Memo Request of Dispute and Close the DisputeSummary: Hi Team, We have configured Dispute approval in Advance Collection area by Manual method i.e. using the autoaction as HtOutcmeCreateManualCreditMemo. As a resul…RiyaJain 72 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Need to upload Purchasing Document Approval rules in Bulk, Please let me know is there any ways.Summary: We have around 1000+ Purchasing Approval rules and it will be time-consuming for us to enter manually one by one. So please let us know if there is any FBDI, AD…
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Customer Inv. needs to be sent to Govt for pre-approvals before processing/printing/accountingSummary: Hello Everyone, We have recently come across 2 requirements from our client in ER&I sector, related to Customer Billing. Just wanted to check if anyone in this …
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In RSSP unable to change a requisition in Pending Approval Supplier Site: EDI Purch to Manual PurchSummary: In RSSP our buyer team is unable to change a requisition in Pending Approval from Supplier Site: EDI Purch to Manual Purch or vice versa through the bell icon a…Denver Monteith 31 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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is it possible to pull the supplier name into the subject line?Summary: Could this information be Document Purchase Order US123 - Suppliername On auto generated PO emails from Oracle, is it possible to pull the supplier name into th…
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Currency Conversion User Defined Attribute for Mapping Set ApprovalsSummary: I want to use a user defined attribute that converts all currencies to GBP currency in the mapping set for approvals. Content (please ensure you mask any confid…Zahoor Ahmed 72 views 5 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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DFF and attachments in Cash Advance approval notificationHi All, We have created a DFF to capture an additional information but when the manager reviews the cash advance while approving it, he is not able to see the informatio… -
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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"PurchasingDocumentLine.LineType" in PO workflow BPM refers to linetype name or code?I am trying to configure PO workflow for which i am navigating to "DocumentApproval" task in BPM. I have this IF condition "PurchasingDocumentLine.LineType" attached the…
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Send Multiple Change Orders while updating item attributesSummary: We need to update Planning attributes and Purchasing Attributes in an Item and based on the 'Item Master Rule Set' it should go to two separate approvers in a s…AnuragSingh 11 views 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management
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If expense report approver is identified as an attendee then approval should not be triggered to himSummary: If expense report approver is identified as an employee attendee then approval should not be triggered to him. How to configure this? Example: Expense report is…
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Ability to define PO approvals based on tolerance % on amount referring the PR amount.Summary: We have a requirement to develop a workflow process when the REQ turns into a PO, PO amount is significantly different (over a tolerance). Eg: Requisition amoun… -
Is there a possibility to achieve 5-6 Stage for approval in FSM?Requirement: Is there a possibility to achieve 5-6 Stage for approval in FSM? Please refer below information for better understanding and share your inputs. ====== The f…
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Restrict the Supplier and Supplier site LOV in the Purchase Order Screen based on the Group assignedSummary: Restrict the Supplier and Supplier site LOV in the Purchase Order Screen based on the Group assigned to the logged in user which is stored in Lookups. Content (…
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How to insert an Charge Account segment as a condition in ReqApproval?Hi, I need to replace an condition in the rule of BPM Worklist with the new condition that aims at the charge account segment . I attach the screenshot of the rule to re…Michela A. Morgillo 61 views 10 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement -
Receivables Transaction Review and Control ReportingSummary: We are working on implementing the new feature around Receivables Transaction Review and Control, however we are looking for reporting related to the credit mem…
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Journal Approval RuleSummary: Journal Approval Based on Line Item Threshold Content (please ensure you mask any confidential information): Hi, We are trying to implement a journal approval p… -
Approval Notification not getting removed even after action performedSummary: When the manager received notification and acts upon it by either accepting / rejecting or even after the original requestor withdraws the approval, the approva…
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Does expense report approval email notifications are sent to both the Manager and delegate ?Summary: Expense report approval email notifications should be received by both the Manager and delegate Content (please ensure you mask any confidential information): I…
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How to reject a requisition approval request after opening edit requisition page as approver.Summary: We are using "Edit Requisition as Approver" function. Once approver selects "Edit Requisition as Approver" menu from a approval request notification page, the a…Tomoyuki Hyakutake-Oracle 74 views 4 comments 0 points Most recent by Tatsuhiko Suekane-Oracle Self Service Procurement
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query to find out all the change orders in PIM approved by a particular userHi, I need a query to find out all the change orders in PIM approved by a particular user. If any one is already having a query please share. Thanks a lot. Nagari
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ApproveInvoiceTask in BPMSummary: Trying to Configure a workflow for the new AR Invoice approval feature Content (please ensure you mask any confidential information): Hi, we are trying to see i…pniemann99 22 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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Can we skip PO approval to trigger when we update PO Headers DFF'sSummary: We have a requirement to update DFF's on PO Header through OIC. Since updating PO DFF's is internal change order, Is there a way to update PO DFF's with out tri…