Approvals
Discussion List
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Project budget control and approval for Requisitions without implementing Oracle ProjectsSummary: In an ongoing implementation, the new Oracle system will be interfacing data to the existing Peoplesoft system. There are two attributes planned to be added as …
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Assistance needed to export the approval rulesSummary: Assistance needed to export the approval rules Content (please ensure you mask any confidential information): We require the approval details in the export opti…
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Error When Adding Additional Approvers in Requisition EditingHello, We've encountered an issue where approvers receive an error when attempting to add additional approvers while editing a requisition as an approver. We’re curious …Ore Oyelaja 25 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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how to get the voting percent remaining in BPM for an approvalSummary: how to get the voting percent remaining in BPM for an approval. We have designed a logic to calculate voting% for an approval based on SQL Query. We would like …Sridhar Gupta Yerram-Oracle 16 views 2 comments 0 points Most recent by Sridhar Gupta Yerram-Oracle Payables, Payments & Cash Management
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How to change approval escalation timeCurrently if a requisition needing approval sits for 3 days it will be escalated. I am needing to change this to be 5 days before it is escalated or 3 business days befo…Denver Monteith 31 views 3 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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Needing help with directions on building a new Order Type for requisitioningI am trying to build a new "Order Type" for Bill Only requisitions. I am attaching a screenshot of the Requisitioning page where I am needing to have the "Bill Only" ord…Denver Monteith 73 views 18 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Project based requisition should first approved by project managers followed by EmployeeSupervisorThis is for oracle Fusion procurement request where currently we are using BPM approval rules for requisitions approvals where the approval process follow the standard e…
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Responsive Self Service Desktop Application - Edit Requisition Link for ApproverHi All To test 24C Patch Feature -Modify Requisitions as an Approver, i have performed below steps, however i am facing issues, pls advised. A) Steps: Created New Role f…Kalpana Patel 72 views 10 comments 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
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We required to configure the Rule with destination type Inventory and ExpenseSummary: We required to build a logic for Requisition Approval Rules where there are multiple lines with different Purchase category and destination type with Inventory …
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po approval by po lineHi gurus. Is it possible to define approval rules for PO documents, sending any line to a different supplier? Thanks in advance
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Add approver error during requisition creationSummary: We are testing the Redwood new features for Requisitions whic we intend to activate in 25C. We are following this document https://docs.oracle.com/en/cloud/saas…
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Getting Error while clicking on Pending approval status of Purchase requisitionGetting this error, when I click on PR Pending approval status to view the approval hierarchy. Error Issue in displaying history. Please contact administrator. Details e…Devyanshi Ghanghas 12 views 2 comments 0 points Most recent by Devyanshi Ghanghas Self Service Procurement
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Redwood Requisition UI - Hyper link not available to check approval tree or approval Rule triggeredSummary: In Classic UI, After submission of requisition approval, User/ admin can navigate to requisition work area > open requisition > click on either pending approval…
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RSSP: Requisition workflow configured in FSCM isn't applicable for Redwood requisitionsSummary: Classic - Our requisition workflow is configured in FSCM. We do have some rules defined based on the Requisition Header DFF and Requisition Line DFF. When both …
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Tip: How to write approval rules for Charge Account matchesSummary Approvals rule writing tip for Charge Account conditionsContent Customers There still seems to be a bit of confusion when authoring approval rules using Charge A…Ashok Sriniva-Oracle 752 views 37 comments 9 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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Is it possible to restrict more than 1 Cost Centre in Single Requisition?Summary: We have business case where requisition approvals happen from Cost Centre but business does not want to create a requisition with multiple cost centres as using…Naveen Kumar-283409 23 views 3 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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How can set up the delegation for a user?Hi , I want set up the delegation for the purchase requisition , for a specify user. How can I do ? The set up is present in the BPM worklist ? Thanks Best Regards Miche…Michela A. Morgillo 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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25A: Unable to edit requisition as an ApproverIn 25A, we're trying to test the function/feature which was released in 24C "Edit Requisition as an Approver", but when the Approver clicks "Edit Requisition" link from …
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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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Internal Requisiton change the statos from Approved To Return and transfer order is not createdSummary Internal Requisiton change the statos from Approved To Return and transfer order is not createdContent After internal Requisition was approved it change from APP…
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Enable CPA Hyperlink when viewing requisitionHi Everyone, Does anyone know if it's possible to enable a hyperlink in the CPA Number when viewing a requisition? The approvers wanted to be able to see the agreement b…Jessica Santos 37 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition Approval Rest APISummary: We were able to create requistions with Header, line and distribution successfully in incomplete status. While submitting the requisiton approval post method ge…
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In BPM worklist, what are "other rules" and can you set them up for other users?Summary: In BPM worklist there is a tab called "other rules" and when clicking on it it has a drop down for user/group, and then an empty space for the user or group nam…
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Can we configure to allow charge account changes on approved requisitions without reapproval?"When a requisition is in Approved status, users may need to edit it to change the Charge Account. However, modifying an approved requisition often triggers the reapprova…
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What is meant by Deliverables in Procurement Contract?Summary: What is meant by Deliverables in Procurement Contract? And what is the Difference between One Time Deliverables and Repeating Deliverables? Content (please ensu…Santosh Pradhan 16 views 1 comment 0 points Most recent by Akanksha Srivastava-Oracle Enterprise Contracts
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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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Error for the approvation purchase requisitionHi , When I submit the purchase requisition and approvers receive a notification to approve the request, there is this error : How can I solve it ? Thanks Best regard Mi…Michela A. Morgillo 7 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition approval flows by positionSummary: Requisition approval flows by position Content (please ensure you mask any confidential information): For requisitions we have approval flows configured from th…Jazmin Saldierna 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to route the approval to Organization/Department manager?Summary: Is there a way to include to Organization manager as well in the approval flow? We have the cost center manager approval already in place and need to add Organi…Sathyaseelan Chandran 111 views 5 comments 0 points Most recent by User_MW2Z2 Self Service Procurement