Approvals
Discussion List
-
Is it possible to use User Names in Project DFF as Approver when submit projects for approval?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
-
How to set up purchase order approval for source agreement attributeSummary: How to set up purchase order approval for source agreement attribute Content (please ensure you mask any confidential information): How to set up purchase order…
-
Purchase requisitions and Purchase orders require routing based approvals.How can we achieve the approval requirement below in Oracle Cloud? The client is currently using PeopleSoft, and they are having a approval routing functionality which w…
-
How to restrict items (Inventory) in requisition / PO Lines?Summary How to restrict items (Inventory) in requisition / PO Lines?Content Hi all, In Requisition / PO line-entry all inventory items are coming, We need to restrict so…
-
Add approver based on derived approvers listSummary: Add approver based on derived list of approvers Content (please ensure you mask any confidential information): We have a requirement to add a specific approver …Bart vd Hout 14 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Purchase requisition approval email title概要: I would like to change the email title after clicking the "Approve" or "Reject" button in the email sent after requesting approval of a purchase requisition. Plea…koji takata-Oracle 21 views 2 comments 0 points Most recent by koji takata-Oracle Self Service Procurement
-
Approval rule configuration based on DFF as overrideSummary: We've requisition approvals depending on the employee job code. The business now wants to use DFF to override approvals if the requester is incorrect. Example: …Sujatha Kumari 105 views 8 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
-
How can we add approvers during requisition checkout in Responsive Self Service ProcurementSummary: How can we add approvers during requisition checkout in Responsive Self Service Procurement? I do not see this in the current release or future roadmap.Michael Rath 51 views 5 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Request New Supplier Tasks from requisition landing page is not loadingSummary: Request New Supplier Tasks from requisition landing page is not loading. We are getting the following error: You can't request a new Supplier, because the appli…
-
Does delegation set up as vacation rule work for a user set as overriding approver of a PO?Summary: Delegation for overriding approvers Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 2…
-
Knowledge Article: How to optimize Rule Configuration using Currency Conversion Function in Fusion SSummary How to optimize Rule Configuration using Currency Conversion Function in Fusion Self Service Procurement ApprovalsContent Support / Customers We hope this articl…Ashok Sriniva-Oracle 51 views 4 comments 4 points Most recent by Murugasamy Velusamy-Oracle Self Service Procurement
-
Can an approver add attachment in 'Request More Information' task in SSP approval actions?Summary: There is a business requirement that an approver should be able to add Attachment, when selects Request More Information task in SSP approvals under Actions. Co…
-
Percent based Consensus Approval Rule works for Approvals, but immediately rejects on first responseSummary: Percent based consensus rule voting works only for approvals, but does not consider the percent vote for rejection Content (required): Gurus, Requisition approv…
-
Import Source attribute values for Purchase Order created from B2B, Min Max and Work OrdersWhat are values for Import Source attribute values for Purchase Order or Purchase Requisition created from B2B, Min Max and Work Orders that can used in Approval Rules?
-
Purchase Requisition rejection messageSummary Purchase Requisition rejection messageContent We have a client requirement to auto-reject requisitions without agreements (CPA/BPA) and the notification should h…
-
Getting error when trying to amend a PO that was submitted by a terminated employeeSummary: We have a user that is trying to add money to a PO for 2024 and also to change the buyer to herself because the original buyer was terminated in 12/2023. She re…
-
BYPASS action is generating PO import in 'Closed for Receiving' statusSummary: We are doing the PO conversion via FBDI. We put the BYPASS as Approval Action in the FBDI and selected 'Bypass Approval' as the Approval Action in the parameter…
-
How to make Claim available on approval taskSummary Requisition workflow approval tasks do not have the option to ClaimContent Our requisition workflow configuration utilizes Header Stage, Header First Responder W…
-
Will Contingent worker type affect/able to do Procurement transactionsSummary: Loading/Creating the workers as contingent worker in the instance affect the procurement transactions like creating/submitting/Approving the requisitions, Purch…
-
Unable to find Purchase requisition notificationSummary: Hi Team, There is a notification generated for PR approval for approver in Oracle fusion i am unable to find the DataModel and report for this Notification in "…Immanuel Aruldoss 41 views 2 comments 0 points Most recent by Immanuel Aruldoss Self Service Procurement
-
Requisition approval by budget manager?Summary: I need to know which field to evaluate in the requisition approval configuration, so that each requisition is approved by the Budget Manager. In the budget conf…Santiago Fazio 31 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Is there a way to add a description for the Email template?Is there a way to add a description for the Email template where Supplier Setup (the Editor) could add a manual note for the Approver ? If we could add additional ‘Text …
-
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…
-
Create Approval Rule when Task Manager and Preparer are the sameHi Everyone, I'm trying to create an approval rule that Sends the approval workflow to the Project Task Manager's Manager when the Preparer is the same as the Task Manag…Jessica Santos 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Can a non catalogue PO created with incomplete statusSummary: Can a non catalogue PO created through generate orders after the negotiated flag was ticked be created with incomplete status and not sent out for approvals aut…
-
Approver - Management ChainSummary: In BOM, we have Add Approver of the types Approval Group, Job Level, Position, Resource, Supervisory and Management Chain. Can someone please give example of wh…
-
How does this ESS Job work "Recover Procurement Approval Transactions"?How does this ESS Job work "Recover Procurement Approval Transactions"?
-
How to create a message in a reject requisition approval?Summary: Content (please ensure you mask any confidential information): Hi, We create a requisition reject rules with a this conditions, how we default a information mes…Ylenia Gentile 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Notify these participants when error occursSummary Notify these participants when error occursContent Hi, I am not getting any notifications when an error occurs in the Requisition workflow. For the Requisition w…