Approvals
Discussion List
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PR approval based on Funds override amount conditionSummary: Hi, Our client configured override funds in control budget and the PR approval rules have been configured based on ''Funds check failuer or warning'' condition … -
Overriding approver Responsive Self Service not workingSummary: I create the rule overriding approval to replace the existing approval if the overriding approval is not empty. The issue is that the approval is not replace, t…Judith COLLONGUES 12 views 5 comments 0 points Most recent by Judith COLLONGUES Self Service Procurement
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Add custom Approval stage in BPM for DocumentApproval and ReqApprovalSummary: Add custom Approval stage in BPM for DocumentApproval and ReqApproval Content (please ensure you mask any confidential information): Hi, In the DocumentApproval… -
How to Route Negotiation Approval to the Requestor of Purchase RequisitionSummary: How to Route Negotiation Approval to the Requestor of Purchase Requisition Content (please ensure you mask any confidential information): Need to send the Negot…
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Looking for Ability to route Requisition Approvals based on Destination Inventory OrganizationSummary: I have a client which purchases ALL of the inventory for multiple inventory organizations with the same account string. I need to be able to route the approvals…Chad Wallace 9 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Workflow: Date Condition RoutingSummary: Hi experts, I want to create rules with Date conditions. Example: If the requisition was submitted in the month of January, route to approver A. If the month is…
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The requisition was rejected due to funds reservation failuresHi, We are facing issue the requisition is getting rejected after all the approvers approve the requisition. Please assist why it is getting rejected? even after it is b…Abdur Rehman 15 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Update 19D: Task Manager based Approval Routing in Fusion Self Service ProcurementSummary How to route a purchase requisition for approval based on task manager assigned to a projectContent Customers / Support This is a new feature introduced in 19D a…Ashok Sriniva-Oracle 140 views 7 comments 3 points Most recent by Akila Suresh Self Service Procurement -
When is the procurement license consumed: PO approver clicking into the hyper-link to view PO?Summary: There is a duplicate question which is pertaining to when a requester or procurement license is consumed (or if at all) during the approval workflow. Our query …
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Add business logic on Submit button of RequisitionSummary: Add custom business logic behind the Submit button of a Requisition Content (please ensure you mask any confidential information): Hi all, We're looking at the …
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What role is needed to see “request new supplier” option?Summary: Content (required): All of our users have the advanced procurement requestor role and do not have access to the task “request new supplier” under more tasks on …Farah Zekria 431 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Requisition workflow stages / prioritySummary: We are currently using Header Postapproval Parallel First Responder wins for Central Audit, which is an approval group with seven individuals. We recently have …Melissa Stewart 38 views 5 comments 0 points Most recent by Melissa Stewart Self Service Procurement -
How to extract a Report on Purchase Requisition and Purchasing Approval RulesSummary The steps needed to produce a report of the approval rules that have been created in the system for Purchase Requisition and Purchasing related Approvals Content…Sumana-Oracle 3.7K views 57 comments 41 points Most recent by Mashhood Alavi-Oracle Self Service Procurement -
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 29 views 3 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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Requisition approvals using SQL Query to route to different approversWe have a requirement concerning requisition approvals that need to follow a specific workflow based on the department's cost center hierarchy and the requester's job le…
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Creation of position based hierarchy without HCM modelHi Community I want some assistance regarding how to apply position based approval hierarchy in Oracle Fusion Supply chain documents like PRs and POs, without the HCM mo…
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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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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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Subinventory condition for ReqApproval BPM rulesHi Team, We are trying to use the condition for requisition approval based in Subinventory. ReqLineDimension.destinationSubinventory But it is not considering this rule.…Sudhan-Oracle 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Knowledge Article: How to extract Approval Group detailsSummary How do I get details on Approval Groups to use in an OTBI constructContent Customers / Support This has also been something that has been asked on a reasonably f…Ashok Sriniva-Oracle 175 views 3 comments 10 points Most recent by User_M8WSI Self Service Procurement
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Use case to use ignoreParticipant vs Auto Approver in Rule's ActionSummary: We have a requirement where invoices from a specific source should be auto approved. No approval should be required for those invoices. We already have some rul…
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requester change order shows approvals needed but auto approvesSummary: When creating a requester change order the view approvals show multiple approvers are needed but auto-approves when submitted any suggestions on why this is hap…Cynthia Lucero 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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change approval group and pending approval documents without disruptionSummary: We need to update the approval groups in Oracle Fusion Cloud and ensure that the changes apply to existing requisitions. Specifically: How can we modify approva…Ariel Blanco 15 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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PO Approval should be sent to MD of requester departmentSummary: Hello, We currently use a supervisory approval structure for Purchase Order (PO) approvals up to level 2. However, we need to implement a process where POs abov…
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How to configure rule in BPM which differentiate change order generated from initiating sourceSummary: I want to configure condition in BPM where if a Document change order generated from integration it should trigger for approval while if change order is initiat…
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Adding Requisition Creator condition in BPM Requisition Approval RuleSummary: Hello experts. We need to create a condition that includes the Requisition Creator in BPM Requisition Approval rule. I can´t find this field to create the - if,…AlbertoSobalvarro 21 views 4 comments 0 points Most recent by AlbertoSobalvarro Self Service Procurement
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Purchase requisition pending approvers namesHow can we get the list of pending approvers for a purchase requisition, we need the current and future approver names like how it is shown in Document history page in U…
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Unable to Cancel Purchase Requisition because "a transfer order is being created" errorSummary: Unable to Cancel Purchase Requisition because "a transfer order is being created" error Content (please ensure you mask any confidential information): Version (…Devendra Thota 5 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement