Approvals
Discussion List
-
BPM rules for approval amount in other currency that functional currency in ReqApproval TaskSummary: Content (required): We actually work with the functional currency CLP, but We need a function or sentence in the BPM for the task ReqApproval for use the approv…
-
Purchase Order Approval ruleSummary: Hi We have a scenario where we create Requisitions and approve them. Then the buyer converts the requisitions to purchase order. The purchase order is supposed …
-
Will Oracle include feature to enable viewing the complete approval hierarchy in the responsive SSP?Summary: According to Oracle release notes, we should be able to view the list of current approvers of a requisition that's pending approval in responsive SSP. The curre…
-
how to check approval action history of change orderSummary: how to check the approval action history of a change order unable to find with whom approval is pending Content (please ensure you mask any confidential informa…
-
How to change PO title in BPM work list?Summary: In BPM work list, po approval comes as 'Approve Purchase Order 85000' we want a way to update the title like 'Approve 'BU NAME' Purchase order 85000' Content (p…
-
Validation message based on requisition DFFSummary: Validation message based on requisition DFF Content (please ensure you mask any confidential information): We have requirement to show error message based on re…
-
Stop sending PO pdf attachment in PO Approval notificationSummary: Stop sending PO pdf attachment in PO Approval notification Content (required): Hello Experts, Please let me know if there is any way to stop sending PO pdf as a…
-
how to terminated employees in the purchase requisitions approval ruleSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Approval Rule for PO backing Purchase AgreementSummary: Approval Rule for PO backing Purchase Agreement Content (please ensure you mask any confidential information): We are working with PO approval rule and below is…
-
how can we achieve a serial approval between two parallel approval groups in oracle fusionSummary: how can we achieve a serial approval between two parallel approval groups in oracle fusion we are using fsm approval. Content (please ensure you mask any confid…
-
Some Punchout PO's going out with $0 on PO.Summary: Some Punchout PO's going out with $0 on PO. Content (required): Hello Some Punchout PO’s are being created with $0 cost on them. (So the buyer has to manually s…
-
How To extract all Purchase Order approval rule?Summary: Content (please ensure you mask any confidential information): Dear Experts, Is there a way to extract PO approval rule? Version (include the version you are us…
-
Purchasing Approval Delegation from Employee Self-Service Me > Roles and Delegations not workingSummary: Purchasing Approval Delegations setup in Employee Self-Service page "Roles and Delegations" are not triggered. Content (please ensure you mask any confidential …
-
How to setup Timeout period for Purchase Requisition and PO approvals setup from FSMWe have setup approvals for PR and PO using FSM. Now wants to know if we could set the timeout period for the approvals similar to the configuration which is available i…
-
How to send reminders of pending approvals to all stakeholders in the transactionSummary: Content (please ensure you mask any confidential information): Hi, Client requirement is to send the reminder notification not only to approver but also to othe…
-
Foreign Currency Purchase OrderSummary Foreign Currency Purchase Order not behaving as expectedContent Foreign Currency Purchase Orders are not behaving as expected. PR is raised in EURO and converted…
-
Can we remove approvals for PO coming out of BPA?Hello All, We are creating Purchase Orders from BPA and also create directly when needed. We want approvals only for those Purchase Orders which we create directly not f…
-
Purchase Order Approval based on Requisition Header DFFSummary Looking for solution to configure PO approval based on Requisition Header DFFContent We have a requirement where requester will create a specific type of Requisi…
-
PO approval for Closing/ Finally closingGood day, In the manage PO approvals, same like cancellation, do we have attribute for PO closing / Finally closing ? Requirement from our business is to configure workf…
-
Procurement Approval RulesSummary Procurement Approval RulesContent Hi, Do we have any option to export Procurement Approval Rules from one instance and import in another. Or any way we can creat…
-
Change Order Approvals are skipping approval groups in errorSummary: Whenever we create a Change Order on a Purchase Order, it only goes for approval by an approval group member provided that every line on the PO has increased. I…
-
Supplier initiated PO Change orders are stuck when the change order is rejected by buyer.Summary: Supplier initiated PO Change orders are stuck when the change order is rejected by buyer. The change order was rejected buy the buyer. The PO workflow hierarchy…
-
Question on PO Change Order Approval based on Original PO AmountSummary: Our requirement for change order approvals is as follows: We are using the Requester hierarchy to approve Requester initiated change orders If PO Initial value …
-
Which Approval attribute should be used to check if any or all lines are cancelled in a POSummary: Business requirement: When any or all lines in a PO are canceled as part of a Change order, it should go for approval for Purchasing admin group. Content (requi…
-
Do we have webservice for PO Approvals for setting up an auto approvalDo we have webservice for PO Approvals and is it possible to do any customizations for setting up an auto approval at the top level management in PO for example MD is ha…
-
How to choose the right organization as Source Organization Internal Requisition?Hello, We are trying to do an Internal Requisition but the correct organization cannot be selected as the source and destination. We have completed the Interorganization…
-
Item Level Budgeting and ControlDo you have item level budgeting and controls Lets say Medical Requirement is one GL Code but its tagged with multiple item code like X-Rays, Lab Machine etc and for eac…
-
Change Order unsuccessful after being successfully created from SOAP APIWe have a requirement of bulk update POs which includes the POET information. We can do the same manually from the screen. However, when we are hitting the same details …
-
Incorrect Project Information on Purchase OrderIncorrect Project information was selected on PO Level, Received, Created invoice and also paid to supplier but now identified that project information is not correct on…
-
How to setup a Change Order Approval Rule with negative and positive amount ?Summary: How to setup a Change Order Approval Rule with negative and positive amount ? Content (please ensure you mask any confidential information): Hello I would like …