Approvals
Discussion List
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Create Internal RequisitionHello, I have the following scenario: the client wants to create an internal requisition, which means to create a purchase requisition, with source type as inventory - n… -
Need to default Bcc email id on PO based on category selectionSummary: Hello We have a scenario where we autocreate PO from PR. The requirement is we need to default an email ID in the "Bcc" field of PO communication to supplier. S… -
PO Approval: Condition to judge PO Line price is increased in the PO Change OrderSummary PO Approval: Condition to judge PO Line price is increased in the PO Change OrderContent My ct want to Auto-Reject a PO change order approval request, when the P…
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Procurement Approvals fail when using position hierarchyWe have created jobs, positions, and a position tree, but whenever our requisition approval rules use position hierarchy, we receive this error: Details exception.type: …
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PO Approval routing optionSummary: Business Case : For multiple BUs, there is single buyer who manages the purchase order but next approval should be varying based on the manager of respective bu…
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Funds check after the Purchase Order is Submitted for Approvals.Currently Funds check (Project Budget) happens before the Purchase Order is submitted for Approvals, Can we configure the Funds check(Project Budget) to happen after the…
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The email approval notification content was not generated & not showing any detailsSummary For a specific BU, Email approval Notification is not showing any contentContent IN email Approval Notification, The below message is showing:- The email approva…
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How to manage Invoice approval in Oracle Cloud when two approvers are at the same job level?Summary: How should an Invoice approval be handled in Oracle Cloud using a spreadsheet when two approvers are at the same job level in the hierarchy? The current setup i…Sindu 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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How to query APPROVAL_GROUP_NAME FROM PO_HEADERS_ALLSummary I am looking to get approval_group_name from po_headers_all for BI reportContent Hello, I can see that APPROVAL_GROUP_NAME EXIST IN POR_AMX_ACTION TABLE, but can…
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BPA approval bell icon notification does not load the detailsSummary: Hi Everyone, We are unable to view the details of BPA approval notification when clicking on link from the bell icon notification. On clicking the link, we get …
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How To Achieve Serial Approval Between The Groups And First Responder Wins Within A GroupSummary: How To Achieve Serial Approval Between The Groups And First Responder Wins Within A Group in Oracle Fusion Content (please ensure you mask any confidential info… -
Need example of Skip rule in BPM for purchase document approvalSummary Need example of Skip rule in BPM for purchase document approvalContent Hi All, We have a requirement to skip certain stages/participant in the purchase document … -
PR ApprovalSummary: HI Team We need an purchase requisition approval matrix, requirement is 1> Upto GBP 2000 the approval will go to GROUP-1(there are 5 member, 1st responder wins)…
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Approval Rules for Purchasing Documents Using Mapping Sets is not workingI trying to enable 24C feature -Configure Approval Rules for Purchasing Documents Using Mapping Sets Referred doc- Created 2 mapping set , one approval rule but it is no…
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How to create a mapping set to configure PO approval rule using a mapping set?Summary: Trying to create an approval Rule using a mapping set but not use on the steps to create such mapping set Content (please ensure you mask any confidential infor…
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Fixed price line type Approval rule is failingThe Requisition Approval Rule is working for Line Type - Goods and Rate based, but somehow its not working for Line Type - Fixed Prices Need assistance in adding the mis…
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BPM Rules get stuck in Oracle FusionSummary: Hi Team, We have Approval rules for purchase order. It went for user and it get stuck at last. It showing as Enterprise scheduler Job application Identify for H…
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View workflow attachmentsSummary: What are the view options for Procurement workflow attachments? We want to end user to be able to view the attachment content in the application for workflow ap… -
Approval DelegationSummary: We have to delegate approval from a senior position to a junior position. Is this recommended/restricted in Oracle cloud 24B? The senior person is having an app…
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Approval using Cost Centre ManagerHello Everyone, I am trying to create PO approval using Cost Centre Manager but it gives me the following error. As per the screenshot below there is a cost centre manag…
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Requisition / Purchasing Approval Mapping Set Amount in functional currencySummary: We need to configure requisition or purchasing approval mapping set using amounts, how to configure it. Did anyone done the configurations if yes, please share …
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Unable to route Requisition Approval using Mapping SetSummary: We want to rote Requisition Approval using Mapping Set to Project Team Members. We we able to achieve it without having any condition in Mapping Sheet ( Just by…Vijay Jeyakumar 22 views 2 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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Cost center GL hierarchy based approval in PO and RequisitionSummary: Hi, We have the requirement to route the requisition and purchase order approvals to set of users based on cost centers and amount ranges. Set of approvers are …
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How to restrict self approval (Purchase Order) in FSMSummary: How to restrict self approval (Purchase Order) in FSM We are not using in BPM Content (please ensure you mask any confidential information): Version (include th…
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Migration from Manage Purchasing Document Approval task in FSM to BPMSummary: Business is currently using the FSM approval for Purchasing approvals. Due to some new requirements which will require configuration of some custom approval rul…
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PO Approvals: How to use distribution level attributes to route to a first responder approval group?Summary: We are attempting to set up approval to route to a first responder approval group using the "project attributes modified" attribute. The idea is that when a buy…
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Single Approval Rule for BPA & CPA with price change percent & Agreement amount change.Summary: Need to have single Approval Rule both for BPA and CPA with below conditions Setup and Maintenance -> Procurement ->Manage Purchase Document Approvals Change in…Susmitha Arepally-Oracle 21 views 4 comments 0 points Most recent by Susmitha Arepally-Oracle Purchasing
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Import document approvals using spreadsheetHi, Do we have a process to import document (PR/PO) approvals using a spreadsheet. If yes please share how to achieve this. Regards Aswin S
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Reassign Requisition Error after 23B UpgradeSummary: Reassign Requisition Error after 23B Upgrade Content (required): I am unable to reassign requisition from BPM, as such I tried doing same from Transaction Contr…
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How to report P2P transactions approval statuses and current approver?Summary: The aim is to report on the approval status and identify with whom the approval is pending. The subject area Human Capital Management - Transaction Administrati…