Approvals
Discussion List
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How to Implement Purchase Requisition Approval based on Category and Cost CenterSummary How to Implement Purchase Requisition Approval based on Category and Cost CenterContent We have a business requirement where the Purchase Requisition approval sh… -
Requisition / Purchasing Approval Mapping Set Amount in USDSummary: Configure Approval Rules for Purchasing Documents Using Mapping Sets, New feature in 24C Is there any option to consider PO amount / PR amount always in USD. Cu… -
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 2.9K views 48 comments 40 points Most recent by maharani_1983 Self Service Procurement -
Purchase Order Approvals using Mapping SetsSummary: Has anyone having idea about attribute name for PO document total to configure PO approval rules by using mapping sets? (Used attribute name ReqHeader.REQUISITO…Kishore Kumar Reddy Bhushanam 8 views 0 comments 0 points Started by Kishore Kumar Reddy Bhushanam Purchasing
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Create a new Rule in existing Workflow in Document ApprovalHello, I am working on configuring our approval workflow and need some assistance. Currently, we have a parallel workflow where: If a buyer(any existing buyer) creates a…
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Requisition Approval Mapping SetSummary: This is regarding 24C New Feature - Configure Approval Rules for Requisitions Using Mapping Sets We read through the document and are trying to translate our ex…
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Approvers list not available for other user's requsitionsSince 24C, we are able to view requisitions entered by other users. However, when the requisition is pending approval, we noticed that we can only view the approvers lis…Bart vd Hout 19 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Purchase requisition Approval - Switching between FSM and BPMSummary: The Purchase requisition Approvals is bit complex and for certain scenarios we need to use BPM FSM is easy to configure but in BPM we have to pass all the back …EDWIN WINNY 391 views 3 comments 0 points Most recent by HimanshuG_Fusion_SCM-MCS-Oracle Self Service Procurement
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How to align manage requisition approval with the Approval Rules in Oracle BPM Worklist?Summary: Hi , I want to align the rules in the task "Manage requisition Approval " with the Approval Rules in Oracle BPM Worklist? Thanks Best Regards MichelaMichela A. Morgillo 13 views 1 comment 0 points Most recent by ROHIT.R-Support-Oracle Self Service Procurement -
Can I create a PR approval that limits an employee from passing a certain amount in PRs per month.Summary: Can I create a PR approval that limits an employee from passing a certain value in total PR Amounts per month. For example: Sam is only allowed to submit PRs wo…NM_SCM-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How currency conversion works on Requisition Approval NotificationsSummary How does the system convert and display amounts when multiple currencies are involved in an approval notificationContent Customers / Support I have been asked a …Ashok Sriniva-Oracle 364 views 14 comments 11 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
delegate Access for Admin UsersSummary: we have Delegate option under Actions which is available only for Assignees and not given for Admin users. Due to this Admin users cannot Delegate approval requ…
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Approvals Triage: Understanding Top Worker Hierarchy in Approvals ManagementSummary Understanding Top Worker Hierarchy in Approvals ManagementContent Support / Customers There have been more than a few questions around this topic in the recent p…Ashok Sriniva-Oracle 101 views 4 comments 3 points Most recent by Alexander Joseph Self Service Procurement
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Is it possible to amend the DFF - After requisition approved.Summary: Hi Team Is it possible to amend the DFF - After requisition approved. Content (please ensure you mask any confidential information): Version (include the versio…
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Responsive SSP : Edit Requisition as approverSummary: How "Edit Requisition as approver" functionality work in Responsive SSP? Content (please ensure you mask any confidential information): Currently, if the approv…
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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 624 views 31 comments 9 points Most recent by Alexander Joseph Self Service Procurement
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How to identify whether our requisition approval rules is using FSM or BPM?Summary: How to identify whether our requisition approval rules is using FSM or BPM? Content (please ensure you mask any confidential information): Hi Experts, We are ne…
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How to extract requisition approval rules created in BPM as a report or CSV file.Summary: Requirement is to extract approval rules along with details/settings of the various stages, participants and the rulesets. Content (required): I have referred a…Ananda Bhargav Potluri 822 views 6 comments 1 point Most recent by B Sekhar Self Service Procurement
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19D Configurable template CachingContent Hi team We are facing issues with configurable workflow notification templates after upgrade to 19D , Any changes done in the BI template do not reflect instantl… -
How to customize "Supplier Type" field in "Request New Supplier" to default valueSummary: We have a requirement to customize the Request New Supplier page in Self Service Procurement. The Supplier type field should be read only and it should default …
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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…Santosh Garlapati 75 views 4 comments 0 points Most recent by Santosh Garlapati Self Service Procurement
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requisition approval notification is not being triggered to the approverSummary: User is not receiving the email notifications to approve requisitions Content (please ensure you mask any confidential information): Version (include the versio…Sunil Konduru 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Ability to use Date type DFFs in Procurement Approval RulesSummary: I am creating REQ Line DFFs to capture date information. When I create the REQ Approval Rules I want to use the date attribute as part of my conditions. It appe…Teresa Meyerhoeffer 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Which is the source of data for Requisition BPM Approval page?Summary: Which is the source of data for Requisition BPM Approval page? Is it a BI Publisher Data Model? If so, which is the path? Content (please ensure you mask any co…
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How do we configure Parallel Approval Group in Preapproval Header Hierarchy with Serial RoutingSummary: Dear All, In Manage Requisition Approvals We have requirement to configure Parallel Approval Group in Preapproval Header Hierarchy with Serial Routing.. We have…CA Sai Kumar 69 views 3 comments 0 points Most recent by Raghavan Minnasandran Self Service Procurement
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Approval for Edited RequisitionSummary: Hi, Requisitions edit by an approver and submit it again. how can i create an approval rule for the edited requisition? Content (please ensure you mask any conf…
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Foe Procurement module , line manager inactive.If someone in the line manager is inactive, whether it is the first order or the middle one, should they be warned at the time of submission or should they be blocked?
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Requisition approval error: Issue in displaying history. Please contact administrator.Summary: Error when we click on Manage Approvals in requisition page. Error: Issue in displaying history. Please contact administrator. After expanding, it shows below d…Yogiraj Kadam 97 views 3 comments 0 points Most recent by Mayur_Panchal-Oracle Self Service Procurement -
Internal Supplier Profile Approvals for Business Classification and Tax RegistrationSummary: I am configuring Internal Profile Supplier Approvals using BPM and want to configure a rule that rejects any updates made on Supplier Profile, Business Classifi…Shruti Naik-Oracle 12 views 2 comments 0 points Most recent by Shruti Naik-Oracle Supplier Management
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In BPM administration page, under Deadline tab, there is a field "Escalation Override Class".Summary In BPM administration page, under Deadline tab, there is a field "Escalation Override Class". What is the purpose of this field and how can we leverage this?Cont…Srikanth Raghavendiran 59 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement