Approvals
Discussion List
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Is there a REST API or Webservice available for resubmitting the requisition for approvalSummary: Is there a REST API or Webservice available for resubmitting the requisition for approval Content (required): If the requisition status is Canceled, Rejected, W… -
GetManager function is not available in Requisition Approval(ReqApproval Task).Summary: The GetManager function is not available in Requisition Approval(ReqApproval Task). Is there a similar function to check if a matrix manager exists for the requ…Maaz Mohammad 21 views 5 comments 1 point Most recent by Alex Tuteur-Oracle Self Service Procurement
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Self Service Procurement- Auto approval rules created under 500 poundsSummary: We created in implementation in 2018 a rule that we created that any invoices under 500 pounds would be auto approved. This is still happening but not as freque…Donna young 12 views 1 comment 0 points Most recent by Catalina Dragu-Oracle Payables, Payments & Cash Management -
Assistance needed to export the approval rulesSummary: Assistance needed to export the approval rules Content (please ensure you mask any confidential information): We require the approval details in the export opti…Jeeva R 35 views 3 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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25A: Unable to edit requisition as an ApproverIn 25A, we're trying to test the function/feature which was released in 24C "Edit Requisition as an Approver", but when the Approver clicks "Edit Requisition" link from …
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How to stop the following mailer notification- The task has been completed and no longer required...Summary: Hello Oracle Experts! When the PO/ PR is approved from Email, once the PO/PR is approved, the approver is getting a automatic notification from the Oracle maile…
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Procurement contracts approval route to cost center managerSummary: How to setup cost center level approvals in Enterprise Contracts? Content (please ensure you mask any confidential information): We require the approval flow ro… -
How to change approval escalation timeCurrently if a requisition needing approval sits for 3 days it will be escalated. I am needing to change this to be 5 days before it is escalated or 3 business days befo…
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How to I use alternate approver for PR approvalsSummary: I have a line Manager in US but business policy requires the PR to be approved within country. So I need the alternate approver to be in the path of requisition…
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Is there an option to cancel rejected requisitions automatically or after a certain timeframe?Summary: We are looking to see if we can cancel rejected requisitions automatically or after a certain timeframe after the requisition has been rejected because we are r… -
Project budget control and approval for Requisitions without implementing Oracle ProjectsSummary: In an ongoing implementation, the new Oracle system will be interfacing data to the existing Peoplesoft system. There are two attributes planned to be added as …Sriman Ravi Narayan 11 views 3 comments 0 points Most recent by Sriman Ravi Narayan Self Service Procurement -
how to get the voting percent remaining in BPM for an approvalSummary: how to get the voting percent remaining in BPM for an approval. We have designed a logic to calculate voting% for an approval based on SQL Query. We would like …Sridhar Gupta Yerram-Oracle 14 views 2 comments 0 points Most recent by Sridhar Gupta Yerram-Oracle Payables, Payments & Cash Management
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Needing help with directions on building a new Order Type for requisitioningI am trying to build a new "Order Type" for Bill Only requisitions. I am attaching a screenshot of the Requisitioning page where I am needing to have the "Bill Only" ord…Denver Monteith 71 views 18 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Responsive Self Service Desktop Application - Edit Requisition Link for ApproverHi All To test 24C Patch Feature -Modify Requisitions as an Approver, i have performed below steps, however i am facing issues, pls advised. A) Steps: Created New Role f…Kalpana Patel 114 views 10 comments 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
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We required to configure the Rule with destination type Inventory and ExpenseSummary: We required to build a logic for Requisition Approval Rules where there are multiple lines with different Purchase category and destination type with Inventory … -
po approval by po lineHi gurus. Is it possible to define approval rules for PO documents, sending any line to a different supplier? Thanks in advance
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Redwood Requisition UI - Hyper link not available to check approval tree or approval Rule triggeredSummary: In Classic UI, After submission of requisition approval, User/ admin can navigate to requisition work area > open requisition > click on either pending approval… -
RSSP: Requisition workflow configured in FSCM isn't applicable for Redwood requisitionsSummary: Classic - Our requisition workflow is configured in FSCM. We do have some rules defined based on the Requisition Header DFF and Requisition Line DFF. When both … -
Is it possible to restrict more than 1 Cost Centre in Single Requisition?Summary: We have business case where requisition approvals happen from Cost Centre but business does not want to create a requisition with multiple cost centres as using…Naveen Kumar-283409 22 views 3 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement -
How can set up the delegation for a user?Hi , I want set up the delegation for the purchase requisition , for a specify user. How can I do ? The set up is present in the BPM worklist ? Thanks Best Regards Miche…Michela A. Morgillo 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Internal Requisiton change the statos from Approved To Return and transfer order is not createdSummary Internal Requisiton change the statos from Approved To Return and transfer order is not createdContent After internal Requisition was approved it change from APP…
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Enable CPA Hyperlink when viewing requisitionHi Everyone, Does anyone know if it's possible to enable a hyperlink in the CPA Number when viewing a requisition? The approvers wanted to be able to see the agreement b…Jessica Santos 31 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Requisition Approval Rest APISummary: We were able to create requistions with Header, line and distribution successfully in incomplete status. While submitting the requisiton approval post method ge…
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In BPM worklist, what are "other rules" and can you set them up for other users?Summary: In BPM worklist there is a tab called "other rules" and when clicking on it it has a drop down for user/group, and then an empty space for the user or group nam… -
Can we configure to allow charge account changes on approved requisitions without reapproval?"When a requisition is in Approved status, users may need to edit it to change the Charge Account. However, modifying an approved requisition often triggers the reapprova…
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What is meant by Deliverables in Procurement Contract?Summary: What is meant by Deliverables in Procurement Contract? And what is the Difference between One Time Deliverables and Repeating Deliverables? Content (please ensu…Santosh Pradhan 13 views 1 comment 0 points Most recent by Akanksha Srivastava-Oracle Enterprise Contracts
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Error for the approvation purchase requisitionHi , When I submit the purchase requisition and approvers receive a notification to approve the request, there is this error : How can I solve it ? Thanks Best regard Mi…Michela A. Morgillo 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition approval flows by positionSummary: Requisition approval flows by position Content (please ensure you mask any confidential information): For requisitions we have approval flows configured from th…Jazmin Saldierna 3 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to route the approval to Organization/Department manager?Summary: Is there a way to include to Organization manager as well in the approval flow? We have the cost center manager approval already in place and need to add Organi…Sathyaseelan Chandran 151 views 5 comments 0 points Most recent by Nancy Dsouza Self Service Procurement
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new purchase requisition approval rule not getting reflected in por_amx_rules table.We have created a new purchase requisition approval rule which is not getting reflected in por_amx_rules table.So what is the main table to get details of requisition ap…shauli.mukherjee 45 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement