Approvals
Discussion List
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Import requisition process requires approver in APISummary: We are trying to generate requisitions in Self Service Procurement using a WS for the Import requisition process. We submit the WS and generate the requisition … -
Help in creating an approval workflow for requisitions.Summary: Hi experts, I need help in creating an approval workflow for requisitions. Summary of Approval Limits: Employee 1: Can approve amounts less < 5,000. Employee 2:… -
Is there a way to disable or delete massive amount of rulesSummary: Hi, We want to reconfigure our PR approval rules, there are massive amounts of old rules in ''Pre-approval Header Hierarchy'' Stage and routing is ''Serial'', I…
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How to define the action to auto reject a Purchase Requisition in BPMSummary: What is the correct notation in BPM to auto-reject a purchase requisition if the conditions are met Content (please ensure you mask any confidential information…
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Spend authorized rejectedSummary: Hi We are trying to promote spend authorized to prospective supplier, but it is got auto rejected for only one supplier , it is working for all the suppliers, W…
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requistion approval rule with requester name is not workinghave two requisition approval rules A,B, the difference between the two rule is requester name , but when i create a requisition and check manage approval the system alw…Amel_Ahmed_AHG 14 views 4 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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How to create Requisition approval rule based on Purchasing Category DFF?Summary: How to create Requisition approval rule based on Purchasing Category DFF? Content (required): We have created DFF at Purchase Category level and added DFF value…
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Requisition Approval WorkflowSummary: Please can you confirm the following detail that is contained in the white paper ‘Setting up Document Approvals Oracle Fusion Procurement 20D’ (which I think is…
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User is unable to see all participants in the Requision if it was edited by that user as an ApproverSummary: A user is unable to see all participants if the Requisition was edited by that user as Approver. The system breaks the approval into separate approvals and hide…
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Unable to change Requisition Line type during Edit as an ApproverHello, Requisition Approver goes to edit Requisition during the approval flow (via link in the Approval Notification) and attempting to change the Line type, but it is n…
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Can we drive Requisition Approvals based on the Special Handling Attributes?Summary: Prior to the new feature on Special Handling from 24B we were using the Requisition Approvals driven based on the Req DFF attributes that we had defined for Spe…
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How to reassign requisitionsHello all, We've just gone live with Fusion ERP and I have a question relating to a query we get a lot within our business. If someone has raised a requisition and it go… -
Why only 10 project user defined attributes can be used in the condition in requisition approvalsSummary: Why only 10 project user defined attributes can be referred in the conditions in requisition approvals when there are almost 20 attributes present which can be …Neeraja Chinta 11 views 4 comments 0 points Most recent by Narasimha Rao Kondapalli Self Service Procurement
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Requisitions approval workflow does not generate diagnostic log in transaction consoleSummary Requisitions approval workflow does not generate diagnostic log in transaction console while purchasing document approval workflow does produce a fileContent Hel…Dasaradhi Chenji-161717 48 views 7 comments 0 points Most recent by SanjayC Self Service Procurement
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Not seeing Diagnostic logs for any workflow after 24BSummary: Not seeing Diagnostic logs for any workflow after 24B Content (please ensure you mask any confidential information): The Diagnostic log from transaction console…SanjayC 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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… -
Requisition created based with a project to the financial analyst role of that project for approvalSummary: We are trying to direct requisition created based with a project to the Financial Analyst (key member) role of that project for approval. The financial analyst …scmuser1404 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Add reviewer before approving Purchase RequisitionSummary: As per the Business Requirement, Verifier needs to be added upon business justification while submitting the Purchase Requisition for approval. One verifier per…
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How to move Requisition Approval rules from one instance to anotherSummary: Content (required): Hi, I have around 200-300 rules for Requisition in one instance. The real pain is there is no export FSM template readily available to move … -
Difficulty Viewing Approvers for Multi-Line Requisitions in Responsive Self-Service ProcurementDear Oracle Community Experts, In the Responsive Self-Service Procurement application, the current process for viewing requisition approvers requires clicking the three … -
Knowledge Article: Approvals Triage: Configuring Approval Rules based on Charge AccountsSummaryHow to configure Approval Rules based on Charge Accounts ContentCustomers / Support Business Scenario: Several customers have different use cases when implementin…Ashok Sriniva-Oracle 698 views 22 comments 9 points Most recent by User_BP36O Self Service Procurement -
Supplier Onboarding & PR approvals on mobileSummary: Is there a way to approve Supplier Onboarding & PR approvals on mobile ? Content (please ensure you mask any confidential information): Version (include the ver…
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Responsive Self Service: Approval group visibilitySummary: Approval groups display is nor clear. Content : On responsive self service 24A the way approvals groups are displayed is not clear. We barely can identify where…Sergio F Oliveira 51 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Quick Tip on using Overriding Approvers to approve RequisitionsSummary Quick Tip on using Overriding Approvers to approve RequisitionsContent This is a quick tip on how to use Overriding Approver functionality in approving requisiti…Ashok Sriniva-Oracle 1.3K views 28 comments 4 points Most recent by Manishsrf7 Self Service Procurement
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Will the BPM worklist be changing in RSSP? If so will it have all the same functionality?Summary: Will the BPM worklist be changing in RSSP? Is there a timeline for that change? We are also curious if the functionality will remain the same? Content (please e…Shannon Gruber 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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.…
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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 549 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 32 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 122 views 3 comments 0 points Most recent by Dave Johnston_Bank Self Service Procurement