Approvals
Discussion List
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How to prioritize PR/PO line approval result over auto approval of another PR/PO lineSummary: In case of 2 lines in a PR, in any of the stage if one line supposed to be approved by approver and another line is autoapproved then PR is supposed to be auto-… -
Finance approval on all awarded RFQs exceeding the PR priceSummary: how to add Finance approval for awarded RFQs that exceed the PR price. For example, if we budgeted 10 QAR per piece, but the RFQs we receive are priced at 11 QA…
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Create purchase orders from an approved purchase request by categoryIn the implementation we are working on; It is estimated that there are between 200 and 500 lines of approved Purchase Requests, therefore it is required that these be c… -
We need a report to identify all the users who have delegation set up for HCM/Procurement Approvals.Summary: We need a report to identify all the users who have delegation set up for HCM/Procurement Approvals even if that user don't have a approval notification transac…Sita Rami Reddy 173 views 1 comment 0 points Most recent by Kim, Powell-Oracle Self Service Procurement
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Required clarification on migration to BPMSummary: We have requirement to configure BPA approval based on DFF, we want to migrated only BPA into BPM. So, only migrating BPA in BPM is possible or we have to move …
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error message: the approval cannot be displayed because this task could not assigned to any approverSummary: We cannot assign an approver for requisition: Content (please ensure you mask any confidential information): Version (include the version you are using, if appl…
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How can an end user reassign a PO to another user?Summary: We would like to have end user reassign a PO to another user ad hoc. The DocumentApproval task is set to set to Admin, Assignees:Owner. We have seen the Reassig…Julie D 12 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Procurement catalog for PO approval workflowSummary: We have defined catalogs and sub catalogs as part of purchasing category hierarchy and we intend to use the catalog names in our approval workflow for Purchase …
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Price breaks approvalsSummary: Each quarter the Business has price updates, often after the end of the quarter it relates to, that must be reflected in the PO. PO = Qty x Price. They will be …
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Values of Import Source of POSummary: We are trying to use Import Source attribute of PO header to write one approval rule. For dropship POs, we know the value is DOO. Similarly, we want the values …
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How to handle cancelled line for Change Orders in Approval Workflow using BPM?Summary When a change order is being initiated the BPM should consider only the active lines and any lines that are been cancelled previously or currently should be excl… -
Changing the requester on a canceled lineSummary: Is there any possible way to change a requester on a canceled line? Approval rules are picking up requesters from canceled lines. Content (please ensure you mas…
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Procurement DocumentApproval Workflow skipping a participantSummary: In Oracle Cloud we have 5 active rows in column 1 in our DocumentApproval Terms Approval workflow stage for agreements, blankets, and changes to purchase orders… -
Is there a way to have an Approval delegate but also act on your ownSummary: Can you setup something so that someone like an executive admin can approve reqs for an executive? Client doesnt want to create approval rules to delegate or re…
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is there way to skip current approver but not have email sentSummary: Is there a way to skip current approver in BPM for multiple levels but not have emails sent to the approvers? We are seeing that even if we skip approvals that …
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To check if validation on invoicing during PO change order/cancellation approval can be added.Summary: In Purchase Order change request, is it possible to have validation during PO change order/cancellation to validate if the PO has existing invoice and approval …
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Change Order Approvals for Promised DateHi, I have a requirement from a customer where they want to bypass approvals/auto approve for a change order when only the Promised Date is changed on the original PO. C…
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Role / Privilege Needed for Delegating an approval to another Employee.Summary: Role / Privilege Needed for Delegating an approval to another Employee. Content (please ensure you mask any confidential information): We are looking for the ro…Goopikrishnan Jayaraman-Oracle 22 views 1 comment 0 points Most recent by Ravi Kumar-Oracle Purchasing -
Position HierachySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Attachments Are Not Included in Purchase Requisitions and PO Approval NotificationSummary: Attachments Are Not Included in Purchase Requisitions and PO Approval Notification Content (please ensure you mask any confidential information): When users get…
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Disable PO Implemented notificationSummary Disable PO Implemented notificationContent Hi, We are importing Purchase Orders and we've noticed that the buyers on each document receive a 'Document (Purchase …
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Looking for Requisition FYI notification Data model and report (ReqStatusFYI notification)Summary: We are interested in knowing if there is a data model or report available for the ReqStatusFYI notification. Due to the fact that we presently have the data mod…Shashikanth Kumar P-Oracle 22 views 1 comment 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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Requisition Workflows NOT based on individual usersSummary: Is there a way to configure Requisition Workflow logic to function from Departments and Positions instead of individual users? Content (please ensure you mask a… -
PO should not be available for receiving when there are any open change orders against it.Summary: Purchase orders should not be available for receiving or throw some notification when there are any open change orders against it. is there any existing setup t…
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How to migrate Requisition approval rule from one instance to another?Summary: We have a requirement where we need to migrate requisition approval rules from one instance to another instance using SOA composer. But after importing the appr…
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I want to reassign approval task to user when the status of approval is in information requestedSummary: We have a situation where an approver has requested for more information but the assignee is on leave. Business now wants to move forward without the informatio…
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Bell Notifications are not appearing for PO 3rd level Approver in fusionSummary: Bell Notifications are not appearing for PO 3rd level Approver in fusion Content (please ensure you mask any confidential information): We have defined Job Leve…
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Approval required for merge suppliersSummary: Currently Fusion run schedule process after submitting merge supplier process. but there is no option for approval set up. we required approval setup for merge …
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How to disable/hide Administration and/or Preference options in BPM Worklist drop down menu?Summary: Is there a way to disable or hide the Administration and/or Preferences options in the BPM Worklist user drop down menu? Content (please ensure you mask any con…
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Need to build Req approval based on the category on the line number 1Summary: Hi All, We have a requirement to build the Requisition hierarchy based on the category on the line number 1 of requisition. Even if there are mix of categories …HariNagarajan 21 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement