Approvals
Discussion List
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Where to find available values for BPM condition: PurchasingDocumentHeader.changeOrderCreationMethodSummary: Where can i find available values for BPM condition: PurchasingDocumentHeader.changeOrderCreationMethod Content (please ensure you mask any confidential informa… -
Approval workflow for adding approved requisition to existing POSummary: All requisitions go through an approval process, so we don’t want to duplicate approvals when we add an approved requisition to an existing PO. The goal is the … -
Prevent Multiple GL Primary Balancing Segment RequisitionGood Day Background We 4 GL segments (Legal Entity (Primary Balancing), Cost Centre (Secondary Balancing), Account and Intercompany. Requirement Our clients want to prev… -
difference between preapproval and terms approval serialSummary: What is the major difference between Preapproval serial and Terms approval for the Purchasing Document Content (please ensure you mask any confidential informat…
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Rest Api to update the status of purchase orderSummary: Hi is there any rest api to update the status of purchase order from incomplete to pending approval and pending approval to approved is there any possibility to…
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How to Setup Auto Approval for Drop Ship PO?Summary: Requirement is - The PO created from Drop Ship Sales Order should be automatically Approved. Which attribute should be used in PO approval rule to identify Drop… -
can we open PO after canceled by BuyerSummary: PO is cancelled. Can we reopen and use the PO Content (please ensure you mask any confidential information): Version (include the version you are using, if appl… -
How to create PO approval rule that considers if the line have BPA associateSummary: I am trying to create an order approval rule that takes in consideration if the associated items have an associated Blanked Purchase Agreement to automatically … -
Requirement to setup approval workflow based on foreign currencySummary: The client requires setting up the approval workflow based on foreign currency. The approval routing should be different for both local and foreign currency. Th…
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Buyer role not working correctly when delegated using the vacation roleSummary: We have one person in purchasing who is assigned the buyer role. From what I read, there is no way to assign more than one person this role. Said person is on P… -
Maximum Approval Groups in BPMSummary: We want to know if there is any limit on the number of Approval Groups that can be configured in BPM. We are expecting to create around 10000 Approval Groups fo… -
How to show job position of each approval in approval hierarchySummary: Option to have job position of each approval in the approval hierarchy Content (please ensure you mask any confidential information): Hello all, There is a busi…
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Create Uninvoiced Receipt Accruals is in Retrying processSummary: Create Uninvoiced Receipt Accruals is in Retrying process in Schduled process . Content (please ensure you mask any confidential information): Version (include …
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Purchasing ApprovalHi, We have a requirement where 2 person have to approve in the same Approval group. Eg Approval Group A User1 User2 User3 User4 We have 2 stage approval with the same a…
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Latin America Comma/Decimal Separator on PO PrintHi, For the countries under Latin America (Example: Guatemala, Mexico and Brazil) Procurement team would like to treat Decimal as a , and thousand as a . (decimal) while…
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how cancel purchase order with automatic approval flow?Summary: Approval rule configuration was done (Cancel Purcharse Order) I need that when canceling the order it is fully approved and does not need approval Content (plea…
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Approval Hierarchy is not following Requester's Manager supervisor hierarchyHi We are following manager supervisor hierarchy for PO change order. Scenario is - We are creating the change order and it following the initiator's hierarchy, Instead …
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prohibit po change when line has been matchedSummary: how to prevent PO change / PO edit when one of the PO line has been matched to an Invoice? Content (please ensure you mask any confidential information): exampl…
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Withdraw a purchase order in pending approval status using SOAP / REST APISummary: Is withdrawing a PO possible using SOAP or REST API Content (required): We have a po which is submitted for approval and is in the status "Pending Approval". We…Vasanth_10052022 534 views 6 comments 0 points Most recent by Vishwabharath Reddy - Trinamix Purchasing
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How to create Po approval rule in BPM based on PO line 1 destination typeSummary: How to create Po approval rule in BPM based on PO line 1 destination type, it should follow approval rule for entire po just by cheking line 1 destination type …
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Req Approvals- comparing Requester Dptt Cost Center with charge acct cost center on requisition lineSummary: When trying to use the Approval task attributes for Requisition approvals, the Requester Department is one of the available attributes but not the cost center s…Vikalp_Sharma01 22 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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the PO amount exceed the PR lines amountSummary: if can help me, I will be very appreciative, Now we need to implement any customization to restrict the buyer from making the PO amount exceed the PR lines amou…
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Purchasing Document Approval Rule ActionsBusiness would like to amend the Approval actions for Purchasing Document approval from Functional Setup manager and we need to update around 400+ rules to meet the busi…
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Change orders in POsSummary: I am setting up approval rules for purchase orders, and I want to consider a rule for change orders to auto approve, but during my testing I realized that I nee… -
Restrict the amount change percent on purchase order to only some extent irrespective of COs submit.How to restrict the amount change percent on purchase order to only for some extent irrespective of number of change orders submitted by the user. For example if we set …
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How to Stop Final Approval at 1 level below CEO in the PO approvalSummary: we have departments have different number of levels, like the requester department is equal "IT" so it has like 4 level hierarchy and the last level before the …
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AP Invoice Action Menu disabledSummary: We have several invoices with AP invoice Action menu disabled, we assume is because AP_INVOICES_ALL.APPROVAL_READY_FLAG='S', we would like to know why and when …
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Email approval notifications are not going after 24b patchSummary: Email approval notifications are not going after 24B patch applied Content (please ensure you mask any confidential information): Version (include the version y…
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How to arrange the condition string in sequenc to display all the conditions from POR_AMX_CONDITIONSSummary: Is there anyway to arrange the condition string in sequence as defined in the system to display all the conditions from POR_AMX_CONDITIONS.The condition string …
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how to Create Auto Approval Rule for Change Orders in purchasing only on attachments updateGood Day How can we Create a rule to auto approve a change on purchase order only if the change was related to attachments modifications Regards Serene Z.