Approvals
Discussion List
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If we 10 lines in PR can approver reject selective one or two lines instead of rejecting the full?If we 10 lines in PR can approver reject selective one or two lines instead of rejecting the full PR ?Harish Vashist 16 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Add business logic on Submit button of RequisitionSummary: Add custom business logic behind the Submit button of a Requisition Content (please ensure you mask any confidential information): Hi all, We're looking at the … -
Cannot send Notification to Manager after PO approveSummary: Step transaction : User Create PR Approver approve the PR Buyer autocreate PR become PO Buyer submit PO Supervisor approve PO After supervisor approve PO direct…
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Charge account segment specific change order approval ruleWe are looking to establish specific approval processes for charge account segments within our change order approvals. Specifically, we would like the following configur…
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How to setup PR need approval after PR cancel?Summary: Step transaction Create PR 2.Approver approve the PR Buyer autocreate PR to PO Buyer delete PO lines because wrong data Requester will cancel PR line user requi…Andika Kurniawan 15 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Few Users are getting error while adding approver for new requisitionWhile creating a requisition when few users are trying to modify the approver list, they are able to choose the approver from the list but when they click add we are get…sumit_wan28 77 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requested Delivery Date must not be earlier than today + X daysHello everyone, I need some help implementing a business requirement in Oracle Fusion Cloud Self Service Procurement (SSP). The requirement is: The "Requested Delivery D… -
Project based requisition should first approved by project managers followed by EmployeeSupervisorThis is for oracle Fusion procurement request where currently we are using BPM approval rules for requisitions approvals where the approval process follow the standard e…Kunal Chanchal 62 views 5 comments 0 points Most recent by Gabriel E. Vargas Chaverri Self Service Procurement
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How to mass upload Purchase Requistion Approval rulesSummary: We need to set huge nos of approval group & approval rules for Purchase Requistion Approval. Is there anything process like FBDI template upload which can help …
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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…
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ORA_POR_AUTO_REJECT_REASON stopped working in 25BSummary: The autorejection approval rule stopped working after the 25B upgrade Content (please ensure you mask any confidential information): We setup an autorejection a…
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Accessing Approver List in Redwood Requisition Screens – Role and Privilege ConsiderationsIn Oracle, I have assigned the standard role of Procurement Requester or Procurement Preparer to a user. However, in the Redwood screens, I am unable to add an Approver.…AnnelizeHenskens 77 views 7 comments 0 points Most recent by AnnelizeHenskens Self Service Procurement -
For PR, BPM approvals when one line is charged to one acc and other lines are charged to diff accTeam we have a requirement for one of the clients. For purchase Requisitions, when one or more lines is charged to 61100 and there is one or more lines charged to a diff…SunnyGeorge 15 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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How to get data from a smart form and data from the Requisition to auto populate on the POI have a smart form built in our Dev 5 environment that I will attach screenshots of. I am needing to have the additional information fields from the smart form to show …
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RSSP approvers cant be reviewed once requisition submittedSummary: Is there an ability to review the approvers listing once the requisition is submitted in RSSP page. Currently it shows "We can't assign approvers to this requis…
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How to auto approve requistions that are created with a purchase agreement?We have existing BPM rules to route requisitions for approval based on cost center manager and supervisory hierarchy. If the requisition is tied to an approved purchase …
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Explanation on the 2 options for "Request More Information"Summary: Explanation on the 2 options for "Request More Information" Content (please ensure you mask any confidential information): Hi Experts, I am trying to figure out…Liwen Chiu 106 views 5 comments 0 points Most recent by Liwen Chiu Recruiting, Opportunity Marketplace
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BPM ReqApproval how to use nested if -It doesn't work as I expectAn approval rule must be generated where if an RQ has an AAA and BBB accounting account, it must always be sent to one approval group, and if it has a BBB account, it mu…
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Cache issue in RSSP while testing approvalsSummary: Cache issue in RSSP while testing approvals Content (please ensure you mask any confidential information): We are currently testing approvals in RSSP (25B) and …
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Which role/privilege allows to reassign the approval action in a requisition?Summary Which role/privilege allows to reassign the approval action in a requisition?Content Hello, Which role/privilege allows to reassign the approval action in a purc…User_2025-02-04-11-05-39-148 426 views 4 comments 0 points Most recent by Nilesh R Goyal Self Service Procurement -
Is there a way to fetch department from requestor and fetch the department manager to approve it froSummary: Is there a way to fetch department from requestor and fetch the department manager to approve it from department configuration This is related to approval workf…
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Procurement Requisition routing workflow for approval - Fixed AssetsOur Requisition workflow includes routing to our fixed assets team if a line on the Requisition matches any of our fixed asset categories. This is working well, however,…
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can we transfer rule from one Header Hierarchy to other Header Hierarchy for Requisitioncan we transfer rule from one Header Hierarchy to other Header Hierarchy for Requisition
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Requirement to hide / read only "Add Approvers" in view approver page show in 1 BU & hide in 1 BU.Summary: We are having a requirement to hide or make the "Add Approvers" button read only in 1 Business unit and it should be visible and updateable in other Business un…Mirza Arshad Baig 15 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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RSSP - Request for information status not visible to RequesterSummary: When an Approver sends back a Request for Information, then the Requester usually gets an email. But the Requisition status should change as it is no longer Pen… -
How to replace the seeded template by custom template for Requisition Approval Email NotificationSummary: Content (required):We would like to know how to replace the seeded template with the custom template for Requisition Approval Email Notification in the applicat…Dilip.Murugan-Oracle 398 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Error When Adding Additional Approvers in Requisition EditingHello, We've encountered an issue where approvers receive an error when attempting to add additional approvers while editing a requisition as an approver. We’re curious …Ore Oyelaja 59 views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is that mandatory to click on start synchronization in BPM requisition approval rulesIs that mandatory to click on start synchronization in BPM requisition approval rules after we made changes in the context segment name in PR DFF in Oracle Fusion. FYI c…
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How to check or evaluate all lines of an invoice in Advance mode in BPMSummary: We have a requirement to create a rule for AP Invoices such that - for a given PO based invoice, if all lines of the invoice have match approval level as 2Way, …Rajat_Gupta 43 views 7 comments 0 points Most recent by Thibault Dufnerr Payables, Payments & Cash Management
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How to define First Responder Wins Work For Two Approver Groups in Purchase RequisitionSummary: Currently, Capital Requisitions are approved by approval group - Eg. SCM Req Approval - as first responder wins. that means Approval Group consists of 4 people …Baskara Sateesh-Oracle 154 views 4 comments 2 points Most recent by Alex Tuteur-Oracle Self Service Procurement