Approvals
Discussion List
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How to configure rule in BPM Worklist ReqApprovals ReqDistribution based on COA Segment2 valueSummary: Hello - We are using BPM instead of FSM. We need to add a condition for approval based upon the Segment2 Value of the COA. In the Simple Test, when we choose th…Aqil B Shaik 55 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Should the Approval rules applies when requisition approval is reassign to another user?Summary: Requisition was re-assign and approved by a user that should not have been able to approved it at the first place because its job level was lower than the minim…
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Approval Rule: Functional constraints of Currency based User-Defined AttributesSummary: I want to confirm the functional constraints of Currency based User-Defined Attributes, that we are facing problem now. Please provide your suggestion. Content …Tomoyuki Hyakutake-Oracle 121 views 4 comments 0 points Most recent by Pramod_Nambudiri Self Service Procurement
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Are there any ESS programs or report to find which approval rules are working for each requistion?Summary: Are there any diagnostic reports or ESS programs to find which PR approval rules are picked when initiated for approval. Content (required): Version (include th…
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How to reject purchase requisition after editing it as approver?Summary: How to reject purchase requisition after editing it as approver? For example: I'm the last approver for the PR approval workflow. Then I edited the PR during ap…
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Procurement: Unable to receive in My receiptsSummary Procurement: Unable to receive in My receiptsContent Hi All, Procurement: Unable to receive in My receipts Procurement --> My Receipts We have approved PO but we…
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Auto Approval for Buyer Returned linesHello Everyone, Our requirement is mentioned below Create requisition -> Submit for Approval -> Approved -> Requisition will go to buyer pool -> If buyer needs more info…
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How to setup a skip rule in BPM based on requisition total amount in USD?Summary: Skip rule based on requisition total in USD. Content: I would like to setup a skip rule in BPM for requisition approvals where if the requisition amount is more…Ananda Bhargav Potluri 265 views 5 comments 0 points Most recent by Ananda Bhargav Potluri Self Service Procurement
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Is it possible to create a logic in a dff according to a field in the system UISummary: Content (required): Hello Team, Our client has a requirement where they want to have a certain dff its' value based on logic from a field in the system. The req…Sushan Peiris 24 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to write Requisition rejection rule based on charge accountsSummary: How to write Requisition rejection rule based on charge accounts Content (required): Hi, Currently, we have configured all our Requisition Approvals based on Am…Abhishek Gattu 123 views 15 comments 0 points Most recent by Abhishek Gattu Self Service Procurement
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Re-assign PR QuestionSummary Re-assign PR QuestionContent Hi Team, We have one question on PR Re-assign. Person A is BPM Admin as well as manager for Person B (is on Advanced procurement req…sangeetha.udupa-Oracle 65 views 16 comments 0 points Most recent by SanjayC Self Service Procurement
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How to setup approval based on the sum of all line amounts of a specific category in a requisition?Summary: BPM based Approval based on aggregate amount belonging to a category. Content: Currently using BPM to setup requisition approvals and would like to know how to …Ananda Bhargav Potluri 229 views 2 comments 0 points Most recent by Ananda Bhargav Potluri Self Service Procurement
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Cost centerSummary: Can we use multiple Cost Centers in requisition distribution and send it for approval? Content (required): As per business requirement, the user splits the cost…
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Use Requisition Header DFF for ApprovalWe want to use Requisition header attribute to capture approver detail to whom the Requisition will be routed to approval. I tried using Requisition Header.Descriptive F…
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PO/PR not getting approved by manager defined as contingent workerSummary: The Purchase Order/Purchase Requisition / BPA is not getting approved by manager having approval authority but defined as contingent worker Content (required): …Manish Kumar Sinha 72 views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Action History about Approval or Reject InformationSummary: Action time and creation time are not synchronized in po_action_history table. Content (required): We have create requisition with 2 levels approval. approver A…
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How to select multiple lines for approval in admin task windowSummary: Unable to select multiple lines to approve in one go Content (required): As per this oracle doc (https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop… -
Majority win rule not working as expectationSummary: Content (required): I have created one custom stage and added a participant with parallel routing. In this routing I have added an approval group which has 3 ap…
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Approval for Internal Material Transfers based on RequesterSummary: Hi, Content (required): There is a requirement to enforce approval for internal material transfers through Self Service Procurement. Navigation; Procurement -> …
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Attachments uploaded to Requisitions at header and line are needed in Approval email notificationsSummary: Users need to include in Approval email notifications, the attachments uploaded to Requisitions at header and line level. Currently this option is working only …AlbertoSobalvarro 33 views 2 comments 0 points Most recent by AlbertoSobalvarro Self Service Procurement
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Reassign Requisition Approver Using Rest APISummary: May I have the max users I can assign to? Content (required): I ran the following API in my instance.And result correctly in instance,May I know the max users I…Micheal Zheng 93 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Approve PR via Webservice/REST APISummary: Content (required): Is it possible to Approve/Reject PR in Pending Approval status via Webservice/REST API Version (include the version you are using, if applic…
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Can we approve/reject a requisition that is waiting on a approver externally from OIC/pass /boundarySummary: How to approve/reject requisition waiting on a approver from outside saas (OIC or pass) as an integration Content (required): We have requirement where we need …Pallavi Vutharkar 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to identify Auto Approved requisition and manually Approved Requisitions?Summary: Need to identify requistions which are Auto Approved Content (required): Table details to Identify Auto Approved requisition and manually Approved Requisitions …Nishanth B Jain 22 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
What is the difference between (Delegate&Re-assign) notificationsSummary: Hi, Kindly need to know the difference between (Delegate&Re-assign) notifications. Regards Content (required): Kindly need to know the difference between (Deleg…Kodanda Paluri 31 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to delegate another employee for specific periodSummary: Hi, We have an employee will take a week off and need to delegate another employee to approve the notification during this period until he come back,kindly advi…Kodanda Paluri 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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What is the purpose to filter "Me and my group" in my worklist, can I set an approval group there?Summary: How can we set up an approval group in the worklist to filter the tasks assigned to the group? the groups displayed are not the Approval groups. Is it possible …AlbertoSobalvarro 22 views 2 comments 0 points Most recent by AlbertoSobalvarro Self Service Procurement
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Email notification Approve/Reject buttons not working as expectedSummary Email notification Approve/Reject buttons not working as expectedContent Implimented actionable notification for approvals. Approver received email notification …
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Requisition Auto Approval RuleSummary: we have 2 Rules Serial Hierarchy already defined First rule..If the Requestion Amount is less than 5K use one approval group Second rule...If the Requestion Amo…