Approvals
Discussion List
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Attachments are Missing in the Requisition Email NotificationsSummary We found that Attachments are missing in Requisition approval email NotificationsContent We found that Attachments are missing in Requisition approval Email Noti… -
Unable to add approver/FYI approver in requisition Redwood Self Service ProcurementSummary: When creating non catalog requisition using smart forms. Enter the mandatory fields, charge account , supplier. Click on Add to Cart. Click on 3 dots to view ap…Sangeetha Kalaivanan 67 views 15 comments 0 points Most recent by Sangeetha Kalaivanan Self Service Procurement -
How to import users to approval groupsHello, we have over 1000 approval groups and potentially up to 5 members in one single approval group. This would be a very time consuming activity so we are looking for…James Coles 202 views 15 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Unable to see Add Assignee screen in Add Approvers screen RSSPSummary: There is no option on where to place the approvers in the Add Approvers screen in RSSP Screenshot below are the options for Classic UI Content (please ensure yo…Sangeetha Kalaivanan 47 views 12 comments 0 points Most recent by Sangeetha Kalaivanan Self Service Procurement
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Include Ad Hoc Approvers to Requisition Approval through RESTSummary: Can we include ad-hoc approvers into Approval of a Requisition using below mentioned REST API ? If yes, please share a sample payload. REST documentation for th…
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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…
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What does this privilege do - "Execute post-approval requisition processing" ?Content What does this privilege do - "Execute post-approval requisition processing" ? No sufficient documentation is available in public domain for this privilege. tryi…Srikanth Raghavendiran 37 views 4 comments 0 points Most recent by Franz Marcelo Self Service Procurement -
PO Change Orders Auto Approving in RSSPSummary: We have enabled Responsive Self Service Procurement for Purchase Requisitions. Change orders are getting auto approved in RSSP. For example, procurement buyer s…
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Using a query in BPM approvalSummary: We have created a custom stage in BPM and would like to use a query based on a DFF field at agreement header level. Content (please ensure you mask any confiden…
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Unable to view approver for Purchase order which is submitted for approval in redwoodSummary: We are exploring Purchase orders in redwood(25A) where we have created PO using Purchase Orders(New) quick action. However, we are unable to view approver detai…
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RSSP - the way in 25B to manage FYI in approver listSummary: RSSP - the way in 25B to manage FYI in approver list Content (please ensure you mask any confidential information): Hi Experts, I am reaching out to you for fur…Liwen Chiu 197 views 25 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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how to autoreject Req. when Req. Amt plus Agreem. Released Amount will be more that Agreement AmtSummary: how to auto reject Requisition when Requisition Amount plus Agreement Released Amount will be more that Agreement Amount. I want to use the UI (no BPM) to defin…diego m schenquerman 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to add more Reservation Point to Reserve Requisition Amount in the control budgetSummary: We are currently using Oracle Fusion Procurement and Budgetary Control modules. By default, the system allows budget reservation (control budget check) on Purch…
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Is there an option to cancel rejected requisitions automatically or after a certain timeframe?Summary: We are looking to see if we can cancel rejected requisitions automatically or after a certain timeframe after the requisition has been rejected because we are r… -
can i assign approval thresholds in position hierarchy with self approvals for requisition approval?Summary: We use position hierarchy for requisition approval and also client assigned approval thresholds in EBS for each position and use self approval based on the thre…
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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 175 views 8 comments 3 points Most recent by Naveen Kumar-283409 Self Service Procurement -
Requisitions approval with multiple cost center owners and a combination of charge account segmentsSummary: We have a requirement to route requisitions for approval to multiple approvers and based on 3 segments of the requisition distribution charge account. The appro…
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RSSP - Setting up preferences for the Approver with Edit AccessApprover with Edit Access will have "Edit Requisition" Link on the notification. But when user clicks on the link, he is advised to fill in the preferences details. Howe…
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Can we submit multiple draft requisitions for approval in RSSPSummary: Is it possible to submit multiple requisitions for approval in one go? We have added some approval rules for requisitions imported by the Process Supply Chain O…
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Need a Report of all the approvers once the PR Approval is initiatedSummary: We have requirement to include display all the PR approvers in a BIP report as soon as PR approval is initiated. During the investigation found out that only th…GaneshShankar-Oracle 35 views 1 comment 0 points Most recent by Angel Jimenez-Support-Oracle Reporting & Analytics for Fusion Service
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Purchase requisition is in stuck status at transaction consoleSummary: PR is in stuck status at transaction console and also having an error message The approval process hasn't started. An enterprise scheduler service job, the term…Harish Vashist 5 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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PR Approval routing based on Specific Position passed in the DFF fieldSummary: We have a requirement for Purchase Requisition / Purchase Order approval routing to be based on the position passed in a Descriptive Flexfield (DFF) field. The …Sankuri Sivaram-Oracle 11 views 2 comments 0 points Most recent by Sankuri Sivaram-Oracle Self Service Procurement
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Req approval Actions-- Reassign functionality (Reassign Vs delegate) and Adhoc Route optionsContent Need to understand what is the difference in the Req approval notifications - Reassign functionality. I see there are two options when the approver selects Reass… -
We seeing some extra rules in POR_AMX_RULES table with rule name like SoaOLabelEmptyRule1Summary : We seeing some extra rules in POR_AMX_RULES table Our Audit team is asking what the are and usage of those to the workflow. SoaOLabelEmptyRule2 SoaOLabelEmptyR…Nayab Rasool Shaik 8 views 1 comment 0 points Most recent by Alex Tuteur-Oracle 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… -
Employee Supervisor HierarchySummary: We have Employee Supervisor Hierarchy. Consider a hierarchy exist as person A (HOD) > B(GM) > C(GM), i.e, B & C are at same level i.e. GM. So a document (say PR…
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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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How to restrict a requisition to only one fund (segment 1)Hello Experts, Restrict one requisition to one fund. All requisition lines/distributions must start with only one Fund ( segment 1) Eg. REQ123 - code combination of all …
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Explanation on the 2 options for "Request More Information"Summary: Explanation on the 2 options for "Request More Information" Content (please ensure you mask any confidential information): Hi Experts, I am trying to figure out…
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Could PR become PR Approve if PR has no action after 5daysSummary: Step Transaction 1. Requester Create PR 2. Requester Submit PR 3. Manager has no action 4 After 5 days after PR submit then PR become Approved Could Status PR b…Andika Kurniawan 3 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement