Approvals
Discussion List
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Purchase Order Approval ReportI recently got assigned to a project to support, the problem is that it has over a 400 Approval role, Divided between the stages. So my Questions: Is there's any report … -
We have a requirement to setup approval rule >5000 USD serial , <5000 parallel approval routingsI tried to setup in different stages or with in stage as well, but receiving error for that particular status not valid approvers are found.
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Can a Invoice hold be created automatically on a 2way match POLooking for a solution that would make Invoices for 2way match PO's auto create a hold for approval. Currently we can not utilize the 2way match PO's because of what the… -
PO Approval "Category"I have a Case where the company Is purchase expense items, and I Have 2 types of Categories (IT, Non-IT) what's required is The Po lines has to be of the same category, …Khaled ElMasry 11 views 2 comments 0 points Most recent by Vishwabharath Reddy - Trinamix Purchasing
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how to display budget warning message on PO Approval form so that approver can review the warning?Summary: Display budget warning message on PO APPROVAL FORM Content (required): we have a requirement where the approver wants to review the budget warning message on th…
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How requisition requester can modify requisition approver if existing approver is not available?Summary: How requisition requester can modify requisition approver if existing approver is not available due to Vacation or left the organization? Content (required): Ve…
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Whitepaper on Procurement AMX ApprovalsSummary Whitepaper on Procurement AMX Approval setups and definitionsContent I've had a number of questions over the past couple of weeks as to how does Procurement Clou… -
By pass approval For incomplete POs and Fund warning StageSystem does not bypass approval where PO status is incomplete and Budget fund status is warning stage - so when run SOAP, this kind of POs are going on approval process …
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Auto Approval of Create Work ConfirmationSummary: Auto Approval of Create Work Confirmation Content (required): Where can we setup the approval of Create Work Confirmation to auto approved? I tried to setup in … -
Need to set the approval on the PO line level against the PR lineSummary: We have a requirement where we need to derive the PO approvals from the PR-PO-backed lines available on the PO. The condition is as follows: if the PO line amou…
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Approval rules workflowSummary: how to identify task to from the approval rules we have approval rules configured for Requisitions and for Change order workflow. We are trying to review/change…
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Unable to include series of cost centers on approvalHello Everyone, We have below scenario We have series of cost centers ex 710000-719999 for this we have written a rule using "Between" condition. Now for the same cost c…
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Is it possible to use COA segments in Requisition/PO approval rules?Summary: Need to create approval rules for requisitions/PO's based on distribution segments (other than balancing segment, cost center or natural account) Content (requi… -
when user changing change order there is approval workflow errorSummary: when user changing change order there is approval workflow error Ruleset did not return any results. Reconfigure the conditions in the rule set PreApprovalHiera…
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Need Assistance with Oracle Approval Workflow for Purchase RequisitionsHello Oracle Community, I'm encountering a challenge while setting up an approval workflow rule in Oracle for purchase requisitions. Specifically, I need help with a req…
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Reassign All Po's at onceAn Employee has left the company, he was involved in the Approval Cycle in a lot of Po's. I already change the approval role, So for any new PO, all is well, but for the…
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Prevent a user for approving his/her own transaction with delegated authority from his/her managerSummary: If a user has been delegated approval authority by his/her supervisor then the users should not be able to approve it. The transaction should go to the next lev…
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If PO is tied to soft demand (not hard demand) then is it possible to setup PO amount based approvalSummary: If PO is tied to soft demand (not hard demand) then is it possible to setup amount based approval for PO.
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Is it possible to raise PR's only through Smart Forms ?Summary: How to raise a PR only with Smart Forms ? Content (required): Hello The company have 50 people who raised PR's and there are only 3 categories they want to crea…Cesar Saveedra 32 views 2 comments 0 points Most recent by Caio Zioli-Oracle Self Service Procurement
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Is It Possible to Limit When is Required Negotiated Check Box on Requisition ?Summary: Is It Possible to Limit When is Required Negotiated Check Box on Requisition ? Content (required): Hello The company wants that only 3 people have access to the…
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How to route approvals in Purchase order based on line discountSummary: My customer wants to route approvals differently if there is line discount entered for a PO line. I could not find any discount related attributes in the PO app…
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How can i send a email notification for group of people whenever a change order is createdSummary: Hi All, When ever the change order is created, currently the buyer is notified over email about the change order. How can i route this notification to group of …
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Super user approval - Approve/Reject PO documents on behalf of any approversSummary: Requirement : We have a requirement where few employees(Super Users) will have the ability to approve or reject PO /Change orders created by others. Currently t…
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How to reject Requisition/po when manager is inactive at the time of submitting the orderSummary: How to reject Requisition/po when manager is inactive at the time of submitting the order Content (required): Created Requisition. Requestor-wise approvals are … -
How to setup approval for mrp planned po if po quantity is greater than MRP need in next 12 monthsSummary: If we have MRP planned order, then is it possible to enable manual approval for such orders in case PO quantity is greater than MRP need in next 12 months
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How to identify which rule is triggering for Requisition /PO/ invoice approvalSummary: Created requisition. Approval is getting an error. How to identify which rule is triggering for Requisition /PO/ invoice approval is our new rule working? Conte…
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How to change default task creation date in the filter (Worklist: Notifications and Approvals Work)?Summary: One of the 23C features is related to Worklist. (https://docs.oracle.com/en/cloud/saas/applications-common/23c/oacpr/use-your-worklist-to-manage-workflow-tasks.…
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Can we customize approvals for PO change order?Summary: The functionality we are looking forward is customization of events that triggers a PO change order approval. Content (required): Sample Scenarios: If the chang…
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Table name and column for Source AgreementSummary Table name and column for Source Agreement details of POContent what could be the Table name and column for Source Agreement details of PO(under procurment->mana…
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Requisition Approval1st Created a Requisition that must go to 2 Approvers 2nd The Requisition is submitted for approval 3rd The user copied the approval link sent to the first approver and …Eduardo Eduardo Silva 51 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement