Approvals
Discussion List
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Change Order is throwing error in 'pending approval statusWe have a user that is trying to submit a change order on a purchase order. However the error down below is being thrown: "This error is displayed if the Hierarchy provi… -
How to restrict access to the pop up in Manage Purchasing Approvals after FSM rules are cleaned up?Summary: How to restrict access to the pop up in Manage Requisition/Purchasing Approvals after FSM rules are cleaned up? When we request support for clearing all Requisi…Srinivasan Nagarajan-Oracle 12 views 1 comment 0 points Most recent by ROHIT.R-Support-Oracle Purchasing
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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…
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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… -
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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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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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… -
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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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 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 77 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 31 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…
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Which field values are taken into account for the Consignment Agreement and BPA change order?We need the approval of Consignment Agreements and BPAs, but when they go via a change order, the Agreement Amount and Release Amount in the header part, approval is not…
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Approval Hierarchy by mapping set does not return approverSummary: Approval Hierarchy by mapping set does not return approver. How to solve this problem Content (please ensure you mask any confidential information): Version (in… -
Mass upload PO approval rulesSummary: Hi is there a way to mas upload/spreadsheet upload of Purchase Order approval rules. We have around 7K rules to be configured, wondering if this needs to be don…
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Manage BPM worklist (Approval groups and task configurations) in fusion via API'sSummary: Content (please ensure you mask any confidential information): I need to pull and post Approval groups data from fusion BPM worklist in fusion using APIs. Versi…Abdelrahman A. Hanafy 63 views 2 comments 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration -
Extracting Requisition and Purchase Order Rule Details defined in BPMSummary Extracting Requisition and Purchase Order Rule Details defined in BPMContent I am looking if anyone know if there is a way to run a query/report or table name wh…