Approvals
Discussion List
-
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… -
Prohibit Self Approval When single person in Approval GroupWe are prohibiting Self Approval on Requisitions but got an issue / question around it Our Setup is Prohibit Self Approval - Ticked Pre-Approval - Auto Approval Header A…
-
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 42 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 33 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… -
How to send email notification on creation/versions made on contracts under procurement contractsSummary: Currently when an Enterprise Contract is Approved, the contract owner in Procurement receives an email with all the contract attachments. Is there a way to add …
-
Issue with Requisition Approval setup for approval groupWe are done the setup as mention below for Req approval based on department: The approvals are Driven by routing the requisitions to users who are approvers within a spe…Vinay Raut-Oracle 71 views 2 comments 0 points Most recent by Bhushanchaudhary Self Service Procurement
-
Requisition/PO Approval based on Accounting Flexfield Segment Parent ValueHello, customer requires to identify requisition and purchase order approvers based on the parent value of the one of the accounting flexfield segment. For example assum…
-
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…
-
Approvals: Use Supervisor Hierarchy but skip CEOSummary Approvals: Use Supervisor Hierarchy but skip CEOContent Hi, We want to use the Supervisor Hierarchy until the CEO is reached. Since level at which the requester … -
Requisition Approval Notification - Approval History - Submitted by is Not having the pdf linkSummary: When a requisition is submitted for approval, the Approver is receiving the notification, however that is not having the requisition pdf link attachment in the …Natarajasuthan K 42 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Can we Force approval a PR or any PR and skip the approval flow?Summary: Hi Experts, Requirement: Business needs to check if we can force approve the PR's and skip the approvals. If a PR is created with few approvals rules the user n…Bhushanchaudhary 21 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement