Approvals
Discussion List
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What Privilege/Role is needed to add/edit/delete setup in MANAGE REQUISITION APPROVALS, etc.Summary: Our Procurement Manager needs to be able to update Requisition and Purchase Order approval rules and to add an approval level to a job. He currently does not ha… -
Do we have any script to extract Purchasing Document Approvals rules ?Summary: Do we have any script to extract Purchasing Document Approvals rules ? Content (required): In UAT instance, we have defined around 200-250 purchase order approv…
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Can we remove the Delegate option in the Vacation Rule definition section in BPMSummary: Can we remove the Delegate option in the Vacation Rule definition section in BPM? Content (required): The Client Business has a requirement to remove the Delega…
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How to Implement approval in PO AcceptanceSummary: we have requirement to implement approval in PO Acceptance Content (required): we have requirement to implement approval in PO Acceptance Version (include the v…
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Vacation Rule to Delegate users for PurchasingSummary: Task conditions in Vacation Rules - Details Content (required): I have a query related to setting up vacation rule for approvers in purchase orders. I have quer… -
Summation by Balancing Segment in BPMSummary: Looking for a BPM function that will allow the summation (aggregate) of amounts by grouping of Balancing segment at the Distribution level as a new BigDecimal a…
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PO Approval - Contingent WorkerHi Could someone please advise what attribute we can use to identify the contingent worker in PO Approval? There is requirement to have additional approvers if the PO re…
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How to use and configure BPM worklistSummary: I would like a document like a user guide or implementation guide for BPM worklist Content (required): I know the basic setup for BPM worklist. I need a documen…
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Need to write Match condition on charge Account with multiple valuesHow to match multiple Values of segment from the charge account Can we write as below charge Account matches (.*)\\.(.*)\\.(.*)\\.(1I17725||1I01812||1I04161||1I10013||EX…
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Approval workflow not allowing reassignment anymore. Did something change recently?I handle reassignments/delegations for our financial approvals (procure-to-pay) and I recently noticed that the way I used to be able to reassign approvals isn't working… -
How to create Item Pricing based on SuppliersSummary: We have several catalogs from Suppliers who are selling the same part at different prices Content (required): Since, every supplier sells the part at different …
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While approving Job Requisition Approval Getting Error - "An Error Occurred, Contact your Help Desk"Summary: Hello All, I hope you are doing well. I am facing an issue while approving the job requisition Getting an error when we are approving the job requisition approv… -
can we customise the PO approval notification showing budget warning in itSummary: Customize PO Approval notification to see advisory warning in the approval notification Content (required): We have a requirement where finance team wants to re…
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Freezing/hold of Purchase requisition approvals at the time of month end closerSummary: There requirement is "Purchase requisitions which are In-flight should be suspended/hold and new purchase requisitions creation process to be kept disabled as w…Naveen Peruru-Oracle 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Approval workflow based on Price ChangeSummary: We have requirement from the user to route the approval based on Price change. For example, If we purchased an Item-01 Raw material for 10 SAR/PC and in future …
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Capturing PO submitter/action initiator name for deriving BPM approver list for PO approvalSummary: Content (required): While submitting a PO for approval and generating the custom approver list (using SQL query in BPM workflow node), currently there is no way…
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Capturing PO submitter/action initiator name for deriving BPM approver list for PO approvalSummary: Content (required): While submitting a PO for approval and generating the custom approver list (using SQL query in BPM workflow node), currently there is no way…
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How to prevent a user from delegating an approval to another employee who is at a lower job level.Summary: Our Client has a requirement that a certain approver should be prevented from delegating the approval to another who is at a lower Job level than the approver. …
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Send Notification to the requester for PO change ApprovalSummary: How can I disable receiving FYI notification for the requester on change order for the PO Content (required): Version (include the version you are using, if app…
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CO of Agreement is rejected but the status still shows change order is pending for approvalSummary: Content (required): I have created an agreement and it is approved. Now when supplier changes any data in the agreement from supplier portal it goes for the app… -
Buyer wants to choose their own approversSummary: Buyer wants to chose their own approvers ( among three procurement managers buyer wants to choose their first level of approver) Content (required): Version (in… -
Approval Rules Report/QuerySummary Approval Rules Report/QueryContent Hello, I believe till 19B, we do not have any report to show the details of PO Approval rules. Appreciate if someone can share… -
Auto approval of expired Work confirmation is not happeningSummary: Customer want notification for work confirmation to approvers after every 3 days and if not approved in 10 days, it should be expired and auto approved. We have…
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Can we use job hierarchy or position hierarchy for procurement approval in a shared HR approachSummary: Hi Team, Job/Position can be utilized in Procurement Modules if client does not have a specific HCM license and uses the shared HR license? Thanks Rohit
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How to release of Purchase Order against a BPA or CPA ?Summary: How to release of Purchase Order against a BPA or CPA ? Content (required): Hello I have setup a BPA and CPA and I was wondering how to do the releases against …
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Auto approval after certain timeframe workWe have the requirement that the system should auto-approve PO if the approver has not approved it in 3 days, is it possible?
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Shared HR /Core HR and Procurement ApprovalSummary: Procurement Approval and Shared HR Content (required): Hello, I am hoping to get some clarity on the need for Shared HR / Core HR licensing for Procurement Appr…
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How to Debug PR and PO approval rules failure errorsSummary: Dear Team, Can you please let me know if there is a way to debug the PR and PO Rules failure errors. When we run the diagnostics for these documents it provides…
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How can I get a report of the BPM approval rules details for Purchasing transactions (PRs and POs) ?Summary: We have configured some approval rules for Purchase Orders and PO Requisitions based on Purchasing Category list conditions inside the rules. The user needs a r…
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How to bring attachment on PO to approval page for approver.Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):