Approvals
Discussion List
-
Requisition Approval Rule Based On Deliver-to Location Type =One TimeSummary:Requisition Approval Rule Based On Deliver-to Location Type =One Time Content: We want a certain single approver to approve rules for "One Time" Locations (Deliv…Joel Dsilva 102 views 5 comments 0 points Most recent by Velmurugan Palanisamy Self Service Procurement -
Unable to add approver in requisition from View Approvers under Responsive self service procurementSummary: We are using Override Approver in Requisition approvals and trying to add assignee top of the Override approver. Oracle giving error as " We can't assign approv…
-
Add checkbox in FormsHello, We have a Card where Departments can put their requests in and they get approved or denied and gets moved in different tabs. I want to add checkboxes next to the …
-
Does Combine repeated approvals violates Audit?Summary: We have employee supervisor hierarchy used for Expense approvals. In one scenario, the approval has to flow like A>B (CEO)>C (CFO) > D (CEO), where CEO is the h…
-
Best practices for avoiding hard-coded usernames in Purchasing Approval ConditionsHi everyone, The Purchasing team is looking for a more dynamic way to manage approval routing in the Manage Purchasing Document Approvals setup. Because they frequently … -
Action Required mail is triggering to user even after the expense report approved by ManagerAction Required mail is triggering to user even after the expense report approved by Manager. The email triggered once.
-
How to add Cost Center Manager in Approval?Summary How to add Cost Center Manager in Approval?Content Hi, I've searched the forum for a bit on how to add the Cost Center Manager in the Expense Report approval flo… -
Product Management Transactional role doesn't have approver accessWhile logging in from PM transactional role the user is not able to add them as approver. Please see the below screenshot for reference. Which privileges can give access…
-
BPA Approval Rule for Item Attributes (Manufacturer / Manufacturer Part Number) in Oracle FusionHi, I’m trying to create a Purchasing Document Approval rule in Oracle Fusion for a Blanket Purchase Agreement line. Requirement: Automatically reject the BPA if either …shirawer-Oracle 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
-
Enable Automatic Rejection for PR After No Response in “Information Requested” StatusHello Experts, We have a business requirement related to Purchase Requisitions (PR) in Oracle Fusion. When a PR is moved to the status “Information Requested”, the expec…Mohammad Hussein 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
-
How to Conditionally Suppress Expense Approval Notifications Based on Expense Type/ItemHello Community, We have a specific requirement for our Oracle Cloud Expenses implementation and are looking for guidance on the best way to configure it. We need to dis…
-
Ability for PO and BPA approval rule logic based on supplier item codeSummary: We currently have EDI suppliers who require supplier item number as a mandatory value. We would like to build auto rejection rule in the BPA and PO so that POs …
-
Note to approver can be entered with a predefined and editable text?Summary: When a contract is sent for approval, there is a field called note to approver, but the client requires a predefined and editable text to be entered. Is this po… -
Ways to handle BU specific approval groupsWe have a few hundreds of business units and the requisition and purchase order approval needs to be forwarded to the corresponding CEO, CFO, CTO etc. of the specified B…
-
How to set up approvals for Transfer Orders?Summary: I need to set up approvals for Transfer Orders for moving stock from one inventory organization to another. I went through Knowledge Article KB7757 which mentio…Manzoor Ahmed 24 views 4 comments 0 points Most recent by Sajid Khan Bangash Self Service Procurement
-
Do we have any AI agent in Oracle SSP that can give us PR summary in the PR Approval E-mail notificaHi Everyone, I wanted to check if anyone has implemented or come across a solution for generating an AI-based summary of Purchase Requisitions (PR) in approval email not…Meghraj Waghmare 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement