Approvals
Discussion List
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BPM Rule to reject Change Order if Cost Center is changedHi, Is there a way to auto reject Change Order if Cost Center is changed. But at the same time if we add a new requisition line to existing PO it should not auto reject.… -
How to export Purchasing Document Approvals and Requisition Approvals rulesSummary How to export Purchasing Document Approvals and Requisition Approvals rulesContent I want to export all the enabled Purchasing Document Approvals and Requisition…Iman Mukhopadhyay 615 views 4 comments 0 points Most recent by Mike Burnett Self Service Procurement
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Requisition Approvals based on Information TemplateSummary Requisition Approvals based on Context specific Information template fieldsContent Hi, We have long information templates ( 10 to 15 fields ) based on context. I… -
Signature authority approval exceptionSummary: Signature authority approval exception is required in special situation. Content (please ensure you mask any confidential information): Standard Process is to a…SumitSadhwani 31 views 2 comments 0 points Most recent by Naresh Babu-Oracle Self Service Procurement
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How to adjust voting outcome in ApprovalsSummary: We have a scenario where user adds 2 different types of Categories in requisition lines. As per the requirement, Category-1 satisfies Auto Approval and Category…Karishma Mungara-Oracle 141 views 3 comments 0 points Most recent by Dave Johnston_Bank Self Service Procurement
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Restrict Edit View in BPM WorklistSummary: We have a use case where a BPM Worklist View is required to be accessible by various admin users but not allow the users to be able to Edit the View's definitio…
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How to make second approver accessible to requisition from "My Staff Tasks"?Summary: When I tried to access to a requisition from "My Staff Tasks" with a second approver, the following error occurred. How to make it accessible to the requisition…Kana Kutsukake-Oracle 1 view 2 comments 0 points Most recent by Kana Kutsukake-Oracle Self Service Procurement -
Requisition Stuck when pending with an Inactive ApproverSummary: When a Requisition is raised and goes to a user for approval who is in inactive status in Oracle, the requisition gets stuck in that stage until it is withdrawn…Asutosh Mishra 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Significance of Atmost and Atleast in Number of levels in Job level hierarchy rule in BPM WorklistSummary: Please let us know what is the Significance of Atmost and Atleast in Number of levels in Job level hierarchy rule in BPM Worklist. For what purpose are they use…
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Negotiated checkbox checked and unchecked for two requisition linesSummary: Hi All We have a requirement wherein, requester adds two lines in requisition, one with negotiated checkbox checked in and another without check. They wanted to…
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Prohibit User Self-Approval Not working For Approval groupSummary: Prohibit User Self-Approval Not working For Approval group Content (required): We have a Pre- Approval rule - First Responder Wins using an Approval Group. And …
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View Requisition Approvals in BPM Worklist UIWe want the end user to be able to view the requisition approvals in BPM Worklist UI without giving him the Application Implementation Consultant role
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Ability to insert DFF from agreement header name into workflow when creating release purchase ordersSummary: We have a DFF on the agreement header titled "Contract Manager (Release Order)" which when release orders are created against that agreement can that name be au…
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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…
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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…
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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…
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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 11 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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
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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 101 views 8 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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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
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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…
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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…
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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…
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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?
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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…