Approvals
Discussion List
-
Can email notification in approval unit be automated in line with the promotional path?Summary: Issues with approval unit email notifications Content (please ensure you mask any confidential information):We have enabled Consolidation Bottom-up approval uni…Vidhi Nenwani 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Workflow - option to attach a Form or Report or URL while promoting an entitySummary: Do we have the option to attach a data form, dashboard, or report URL when a planner is promoting the entity (this should be automatic so that planners do not n… -
How can we write a rule which compares the string in PIM?Summary: Hello, There is a requirement to write a rule where once an item ABC is created it automatically gets a sequence through Manage Item Rule which starts with 000.…Aydan 11 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management -
How to expand LOV of priority field within PO approval rules?Summary:I I'm presented with the need to have higher priorities within the approval rules for purchasing documents. Specifically on this screen: Does anyone know if ther… -
Audit Requirement - Reassigned Approval Tasks related to Requisition, CO and Supplier requestsHello, We are currently in the process of fulfilling an audit requirement, and part of this task involves extracting reassigned approval tasks from the Oracle Fusion Pro…
-
For PR/PO approval: Approver sequence is not defaulting correctSummary: For PR/PO approval: Approver sequence is not defaulting correct Instead of Director --> CFO --> CEO , its appearing as CEO --> CFO --> Director. The same issue …
-
no option available to call lookup while defining approval rules for purchasing documentSummary: While defining approval rules for BPA (task: Manage Purchasing Document Approvals), no option available to call lookups. We want to initiate approval for Blanke…
-
Can you use a contextual DFF on change order to drive the approval route?Summary: Need the ability to add contextual DFF's to certain change order types, then use that value to drive the approval process. Content (please ensure you mask any c…Devin Hill 32 views 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management -
Create Requisition Error-Procurement application administrator. (POR-2010327)Summary: Content (please ensure you mask any confidential information): User receive error message when creating a requisition "The action couldn't be performed. The ass…CraigX 118 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
-
approval for scoring in negotiation module oracle cloudSummary: Our client asked for approval for scoring once the requester submitted his score response while the negotiation was open for scoring. before the awarding proces… -
How Cost Center is verified in Purchase Requisition approval rulesSummary: How Cost Center is verified in Purchase Requisition approval rules Content (please ensure you mask any confidential information): Cost Center is included in PR … -
Opening a form/tasklist directly from the link in Approval flowSummary: Client doesnt want to navigate the tool and should be able to directly be redirected to form/tasklist to approve budget transfers from the link that he/she rece…
-
Can we use Docusign to e-sign Purchase Requisitions and Purchase orders W/O Contracts implemented?Summary: We want use Docusign to submit Purchase Requisitions and Purchase Orders to electronic signature, but Procurement Contracts is not implemented. Can we use Docus…
-
How to create a rule that rejects a purchase order when it has no source agreementSummary: We need to somehow get the purchasing document approval flow to reject POs that don´t have a source agreement. Content (please ensure you mask any confidential …
-
How to automatically update the PO approval flow when an approver is disconnected?The Purchasing Team is asking for a solution so that the approval flow is automatically updated, so as not to have to remove the PO and resubmit it when one of the appro… -
How to restrict PO edit based on PO approval statusSummary: We want to restrict Edit access to the PO ,if PO is pending for approval. At times, Approvals will take time and buyers trying to edit the PO in between, PO get…
-
PO change order unable to approve by the userPO change order is submitted, As per the approval rule, It went correct person (They were using job level), The user is reassigned the change order to the another person… -
How to See the Auto Rejection Reason on Document History PageSummary How to See the Auto Rejection Reason for Purchasing Document on Document History PageContent Hi Team, 1. We have defined an BPM Approval Rule to Auto Reject the …Sivakoteswararao Mutukuru 142 views 9 comments 3 points Most recent by Haruka Aota -Oracle Purchasing -
Customer creation workflow - workaroundMy client needs customer creation to happen in the below steps. Can someone provide a workaround solution to this as I understand there's No out of the box customer crea…
-
How to create FYI for Item Status Change Order when item status is changed to deactiveSummary: We would like to test FYI change orders for Item Status changes to items. The FYI notification would go to the TC Value Analysis group when item status CO is se…
-
Movement Request between BinsSummary: Pick Slip not generated after creating movement request and running the Print Movement Request Pick Slip Report. Content (please ensure you mask any confidentia…Hitha Harikumar 11 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management -
In Consolidation template in Approval Unit, how can we lock all entities but enable journal entries?In Consolidation template in Approval Unit of FCCS, we want to lock all the entities for the local users when the journal team is posting the topside consolidation journ…Vidhi Nenwani 33 views 5 comments 0 points Most recent by Vidhi Nenwani Financial Consolidation and Close
-
EPBCS/Planning Approval issueSummary Approval process doesnt provide direct link to view data/attachment.Content Hello, My client is looking to achieve following in EPBCS/Planning approval process f…
-
Approval of PO with negative linesSummary: Since version 23A it is possible to create PO lines with negative value. In this context, I have an interesting problem with the approval of such POs: Let's ass…
-
Limit for adding categories in an approval rule - POSummary: Hello everyone, I am currently setting up approval rules for Procurements based on purchase category. Do any of you know if the app has a limit of categories I …
-
Has anything changed in release 23.12 with respect to approvals syncSummary: An issue with the approvals hierarchy synchronisation that we have been trying to resolve in our prod environments is no longer appearing in the test ones. Has …