Approvals
Discussion List
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Configuring Comprehensive Supplier Profile Change Approval RulesHi everyone, I'm reaching out to the community for assistance with configuring internal supplier profile change approval rules in Oracle Fusion Procurement Cloud Service… -
Can we prevent creating expense PR with item which is stocked in the deliver to organizationSummary: Our customer want to prevent creating following kind of PR destination type =Expense item in the deliver to inventory orgnanizaion stocked = Y I tried in BPM， …Oracle Sally-Oracle 11 views 2 comments 0 points Most recent by Oracle Sally-Oracle Self Service Procurement
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BPM request approval, trying to get imported requests to skip any stageWhen importing Requisitions, we need a special type of Requisitions to be able to skip the header stage; while manual requisitions must go through this stage. Is there a…AlbertoSobalvarro 31 views 3 comments 0 points Most recent by AlbertoSobalvarro Self Service Procurement
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Agreement Type (BPA ,CPA) is unavailable in ReqApproval BPM TaskSummary: Agreement Type (BPA ,CPA) is unavailable in ReqApproval BPM Task We want to write rule based on PR sourced from BPA or from CPA. There is no attribute to distin…Srinivasan Nagarajan-Oracle 31 views 2 comments 0 points Most recent by Srinivasan Nagarajan-Oracle Self Service Procurement
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query to get negotion award approval historyHello I want sql query or fusion tables to get sourcing/negotion award approval history person name action date Below is the screen shor of form from where i want when w… -
Multi Cost Centre Parallel and hierarchy approvalContent We have a scenario in which we need to raise a multi line requisition with multiple cost centres. The approval must follow a managerial hierarchy and approval li…User_2025-02-04-23-25-24-115 80 views 4 comments 2 points Most recent by Stuart G Self Service Procurement -
How to get Remaining approvers of a requisition?Summary: I need to create a report to list the approvers who have not taken any action yet in a requisition. Is there any way we can get the complete list of approvers r…
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how many users can be added in a serial approvalSummary: Content (please ensure you mask any confidential information): Hi, I want to know in a single stage participant (say, preapproval header hierarchy - serial), ho…
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PR approval screen in emails is differentSummary: PR approval screen in emails is different. After switching to the new outlook PR Approval in email (Old) PR Approval in email (New) Content (please ensure you m…
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How to Setup mail cancel Requisition to ApproverSummary: How to Setup mail cancel Requisition to Approver. I Setup BPM Notification Task Status : All other action. But is no notification email. Content (please ensure …
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23D New feature - Display Rejection Reason for Autorejected RequisitionsHello, there is a new feature in 23D - Display Rejection Reason for Autorejected Requisitions. It's not clear from the What's New documentation whether this will only be…Petr_Mlejnek-Oracle 118 views 10 comments 0 points Most recent by Judith COLLONGUES Self Service Procurement
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Notification of Cancellation of Approved PR not going to ApproversSummary: While Cancelling an approved PR, the approval notification should be sent to the approvers atleast, since there is NO approval workflow for cancellation of an a…Saurabh T Jain-Oracle 11 views 1 comment 0 points Most recent by Jayita-Oracle Self Service Procurement
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Is there any Rest Api to update status of approved Requisitions to Incomplete?Summary: Hi we have requirement to update the status of the approved Requisitions to Incomplete is there any rest/soap we have tried with one rest api its showing one ou…B.Anil 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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How to remove approvers from 'Manage Approvals' page from RequisitionSummary: Why is the 'Delete' action grayed out in the Manage Approvals page? Please check below screenshot. The primary requirement from client is below: Scenario: There… -
How to invoke Manage approvals on clicking submit in requisition creationSummary: We have a requirement to check if the approvals are generated or not, on clicking 'Submit' button in Requisition creation screen, as the requestors might not de…
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Approval workflow restricted to Bell only for a specific approver.Summary: We have the below requirement: The approval workflow for a position change is sent to the recipients in the following order: Application Role (HR Spec) > Repres…Suchayan_Garai 11 views 1 comment 0 points Most recent by Monica Boita-Oracle Human Capital Management
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Approval Rule Configuration (Exclude Option)Hello experts, I have a question about using the exclude option in approval rules. Here's an example: Employee1 can approve up to $5000 for a second segment in Charge ac…
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Impact on requisitions when we amend requisition approval rules in FSMSummary: I have to make amendments in requisition approval rules which are defined under FSM. I am not sure which all process will be affected when we make changes in th…
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Internal Supplier Profile Change Approval Rule - All Attribute ChangesHi everyone, I'm seeking assistance with configuring internal supplier profile change approval rules in Oracle Fusion Procurement Cloud Service. My client requires a com…
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Issue with Approval Workflow for Requisition Using Supervisor HierarchySummary: Hi everyone, I am trying to simplify a requisition approval workflow in Workflow Builder. I want to use the supervisor hierarchy but stop at the first superviso…
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Use position hierarchy for approvals across BUsSummary: Is there any way to use position hierarchy across BUs for approvals? Content (please ensure you mask any confidential information): Hi Everyone, We want to use …Anshul Rana 21 views 2 comments 0 points Most recent by Mihaela Cojocariu-Oracle Human Capital Management
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Can we get the list of standard projects source available in PR approvals in BPM configurationCan we get the list of standard projects source available in PR approvals in BPM configurationPrasannalakshmi 21 views 2 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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Is there a way to validate if person approving PO document belongs to certain department or job codeCurrently purchasing document approval process is set for Job Level Hierarchy. The PO approval follows Buyer's job level hierarchy. There are situations where buyers are…
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Approval workflow triggered twice to Application Role.Summary: Approval workflow triggered twice to Application Role. Content (please ensure you mask any confidential information): We have the below requirement, and accordi…
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restrict "add assignee" option to only certain stages/participants in the requisition workflowSummary restrict "add assignee" option to only certain stages/participants in the requisition workflowContent Hi All, This query/question is with respect to add adhoc as… -
Will auto approval or reject rules apply at line level or at requisition levelSummary: We have scenarios where we want the requisition to be auto rejected based on the destination type being Inventory. Wanted to know if auto approval or reject rul…Neeraja Chinta 24 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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change order to be auto approved if only the attachment is updatedHi, We are getting a requirement from business, currently any data change on the approved POs will trigger the approval workflow, is it possible that the change request …
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how to disconnect between first stage and second stage approvaldear all, how to disconnect between the rule from the first stage and the rule from the second stage? If I have a rule from the first stage that does not require a secon…
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Internal supplier registration roleDear all, what is the roles given to a user to let him create an internal supplier? Because I want to prevent some users from creating internal suppliers so I think the …
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Internal supplier registration approval rulethe client wants to create an internal supplier registration rule, the rule details: 1-He wants to put a custom rule for the data entry procurement team because he doesn…