Approvals
Discussion List
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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 22 views 2 comments 0 points Most recent by Mihaela Cojocariu-Oracle Human Capital Management
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Requisition Approval to be built based on Project hierarchySummary: We have a requirement to build requisition and PO approval hierarchies based on the project details. i.e, Project Manager then Project Director then Senior Dire…
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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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Overriding Approver Functionality in Oracle Cloud PR WorkflowSummary: Hello, I'm attempting to use the 'Overriding Approver' feature in the PR process on Oracle Cloud before submitting. Instead of following the regular approval wo…
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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…
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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 2 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…
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How to implement approvals for requisition for outside processingHello All, We want to implement an approval process for requisitions generated from the Work order (OSP). Currently, the requisitions are auto-approving, but our busines…Vijay Konduru 1 view 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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"Alerted" appears on clicking Pending Approval linkSummary: When a requisition is created and we click on "Manage Approvals" button, the fusion UI shows the correct approver (Jame…), but when we submit the requisition, a…Bhavik Shah 22 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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 …
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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:…
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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 16 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…
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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…User_2025-02-05-08-15-49-133 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