Approvals
Discussion List
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Auto PO approval, if the PO lines are linked to Contract Purchase AgreementSummary: Customer got a specific request to automate the PO approval, if the PO lines are not linked to a Contract Purchase Agreement. I have tried to include the attrib… -
What is the recommended process for approving expense reports submitted by the CEO?What is the recommended process for approving expense reports submitted by the CEO? Is there any way to configure auto approve the expense reports are submitted by the C…
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PO Approval for Change OrderSummary: We would like to know how to create PO approval for change order. Content (please ensure you mask any confidential information): Scenario: We create requisition…
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Is it possible to display the skipped ApproversSummary: Is it possible to display the skipped Approvers (Auto approved based on Task Aggregation) in the purchase requisition Approval hierarchy after all the approvers…
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In Requisition approval workflow we are unable to select correct Award attribute at condition level.'Award' is configured as a segment in Charge Account, Added values i.e. 0001, 0003,10901 etc to that Award, business requirement is wanted to add those award values in c…Sridhar Ravela-Oracle 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How long are requisition, purchase order and agreement approvals visible in the UI?Summary: Requisition, purchase order and agreement approval history purge timing Content (please ensure you mask any confidential information): How long is the approval …Carly Degen 21 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Create Requistion for Blanket Purchase Agreement but No Line ItemSummary: In 24C, in order to choose from a blanket purchase agreement, you have to have a line item. We have hundreds of BPAs set up without an item number. If you choos…Rene George 526 views 5 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Update requisitionSummary Hi - We have created a requisition and once it is approved PO automatically gets created. Now want to update requisition instead of updating PO. Is there any way…User_2025-02-05-19-56-49-218 99 views 27 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Dropship Purchase Order getting Auto RejectedSummary: Dropship Purchase Order getting Auto Rejected for one supplier and site It is not the case with back to back and normal purchase order with the same supplier an…
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Setup parallel approval for PurchasingHi Team, I need assistance with configuring the PO approval process as follows: Parallel Approval: Either Person A, Person B, or Person C can approve – Once one of them … -
Approval stages skip approverHello Experts, I have a workflow with several stages, but we need to skip or auto-approve those who have already approved in a previous stage. For example: Stage 1 - App…Joao Gabriel Nascimento 21 views 2 comments 0 points Most recent by Joao Gabriel Nascimento Expenses
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Unable to find a way to get actions on receiptsDear Oracle Support, I have set up a job notification to be sent to the approver when a new receipt is received. The approver then sends this job for further processing.…
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Transfer material between staging subinventoriesSummary: Referencing: https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/24c/famli/parent-and-child-receiving-transactions.html#Parent-and-Child-Relati…
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We have few supplier users (user category). currently they are inactive and locked their account,Summary: We have few supplier users (user category). currently they are inactive and locked their account, still we are able to select these inactive user at the time of…
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Disable "Add Approvers" option?Summary: Hi Oracle Community, Is there a way to disable or better yet hide the ability to “Add Approvers” from the cart of a requisition that is being created? This opti…
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Can we add approval workflow to automatic receipts in Oracle Fusion ReceivablesSummary: We have the requirement to add approvals to automatic receipts in receivables , do we have any option available in oracle fusion? Scenario : when user click on …
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Can we change the subject line of the BPM notificationSummary: Once the expense reimbursement is paid, payment notification will be triggered to employee as below: Expense Reimbursement (1.00 USD) was Initiated for Your Ban…
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BPM Worklist : Parallel Terms ApprovalsSummary: Oracle BPM Worklist : Parallel Terms Execution Content (please ensure you mask any confidential information): In Administration -> Task Configuration -> Documen…
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How to send multiple FYI notifications based on cost centre selectionSummary: How can we send multiple notifications, per expense report line, should the cost centre values differ per line? As is process: Expense claim approval routes to …
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How to link PO_ACTION_HISTORY and Action DetailsHi, We need to build a report that print information of approval route of purchase orders in Pending Approval Status: We need to get the next information: Thanks
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Project based expense report going to supervisor rather than project Manager for approval.Summary: We are creating Project based expense report. It is going to supervisor for approval rather project Manager . Content (please ensure you mask any confidential i…
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Delegation Not Functioning for Expense Management:Expense Approval Workflow and Delegation IssueOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): We are facing an issue with our expen…