Approvals
Discussion List
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We would like to request that worklist notification in Fusion be sent to the following AccountingWe would like to request that worklist notification in Fusion be sent to the following Accounting employees whenever any Construction Work Confirmation is Approved." has… -
How to Route Approval Chain for PO Change Order Based on DFF Attribute?Summary: Hi Everyone, Is it possible to configure approval rules for PO Change Orders based on DFF attributes? For example: If the user updates Attribute 1 on the Change…
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Need to show or hide details in po approval notification based on the approversSummary: Hi Team, We have modified the PO approval notification to add few details. We would like to display some contents in the notification report only to few approve…
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Skip Current assignment option not visible for some RequisitionsSummary: We have noticed this inconsistence behavior mostly for requisitions.. In some cases when we have multiple approves on the Requisition and few of them approves 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… -
How to identify if E-mail approval notification is sent to the approver?Summary: Business user has mentioned that they have not received E-mail for PO approval, but can see the approval in the application bell icon and able to approve the PO…
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Position Hierarchy in Purchase Order ApprovalSummary: We want to understand whether this Position hierarchy can use HCM position hierarchy instead of position tree. We are looking for the use of HCM Position hierar…
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Purchase Order Approver Email Template Changed After 25C ReleaseDear All, We are facing an urgent issue: the Purchase Order approver email template has changed after the 25C release. Note that the template is not customized. Could an…
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PO FYI Approval notifications not printing any linesContent Hi all, We came across a very odd situation for which I already logged an SR as well. Our PO Approval flow is the following: * Start * FYI notification to an App…
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SQL query in BPM to auto rejectSummary: We have a requirement to auto reject requisitions if the deliver-to location is not an approved location for requester. We are maintaining a mapping set to stor…
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Function to Automatically Close PO depending on Receiving ToleranceSummary: Is there a function in Oracle to Automatically Close PO depending on Receiving Tolerance? Content (required): Is there a function in Oracle to Automatically Clo…
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How to use SQL query in BPM workflow.Summary: We have a business scenario where we would like to use SQL query in BPEL workflow and based on the result, we want to Reject or Approve the workflow. We tried u…
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Approval rule attribute for Project Expenditure Item Date on Purchase OrdersWe are expecting to create a approval rule which triggers a change order once the Project Expenditure Item Date on the PO dirtibutions level is updated. However, we coul…
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Do we have an Mobile app to approve the Purchase Requisition and Purchase Order in Fusion CloudSummary: Dear Experts, Customer is looking for an mobile application support to approve and reject the Purchase Requisition and Purchase Order in Fusion Cloud Procuremen… -
Purchase Requisition Approval Rest APISummary: Content (please ensure you mask any confidential information): Do we have any Rest API for Purchase Requisition to retrieve all PR pending for approval. We want…
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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 …
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Error "Internal Surrogate Key ID" when reassigning PO transactions from transaction consoleSummary: Error "Internal Surrogate Key ID" when reassigning approval notifications from transaction console Content (please ensure you mask any confidential information)…
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Instead of creating the multiple approval rules how can we get down to a lesser approval rules in POOur client has 1000+ ongoing projects. For each Project there is a Procurement Manager. In the approvals First Approver will be the Project Manager and Second Approver w…
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How to manage Invoice approval in Oracle Cloud when two approvers are at the same job level?Summary: How should an Invoice approval be handled in Oracle Cloud using a spreadsheet when two approvers are at the same job level in the hierarchy? The current setup i…Sindu Ramalingam 11 views 2 comments 0 points Most recent by Lauren K. Payables, Payments & Cash Management
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Configure Approval Rules for Purchasing Documents Using Mapping SetsSummary: The mapping set functionality Oracle Fusion Cloud Procurement 24C What's New returns results to the header attribute as listed below- What happens if a PO has t…
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How to use 24C feature Configure Approval Rules for Purchasing Documents Using Mapping SetsSummary: We are tring to compress the PO approval rules For our client. I am trying to use the feature Configure Approval Rules for Purchasing Documents Using Mapping Se…
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How to extract BPM approval flows?Summary: We need to know how to extract purchase order approval flows from BPM and upload it to FSM. A customer decided to return to FSM after switching to BPM on Oracle…
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in PR Requisition Approval flow an employee not coming twice as manager and additional approverSummary: In Setup and Maintenance > Procurement > Manage Requisition Approvals > Header Hierarchy > Edit Rules when adding action for a Rule If action says Approval Chai…
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Extract of the Rule in Purchasing and Requisition Approval , conditions and actions.Summary: Hi Oracle Experts, We have a client requirement to extract Purchasing and Requisition Approval rules, including conditions and actions, as configured in the Pro… -
Restrict supplier users in vacation rule delegationSummary: Hi All, When an employee searches for users to do delegation for approvals, in search we noticed that even the supplier users also appear. We would like to rest…
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Is is there any way we can retrieve all the conditions in sorted manner as per application.?Summary: We need to display all the conditions in the report according to the application, in a sorted manner. The sorted conditions are present in the table por_amx_rul…
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Prevent change order on PO against expired AgreementSummary: Prevent change order on PO against expired Agreement Content (please ensure you mask any confidential information): There is an approved PO against an agreement…
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Can we create FSM rule in one stage of Header Hierarchy and BPM rules in Header Hierarchy 2 stage.Summary: Hi Team, Problem statement- We have a requirement of defining FSM rule in Header Hierarchy stage and BPM rules in Header Hierarchy 2 stage of purchase requisiti…
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PO and PO changes import- FBDI vs Purchasing Web ServicesSummary PO and PO changes import- FBDI vs Purchasing Web ServicesContent Hi, We need to import Purchase Order and Purchase Order changes from JDE to Oracle Cloud. Custom… -
Why is the approval workflow status displaying differently in RSSP than SSP?Summary: Approval workflow accessed from RSSP do not use same verbage as SSP. Content (please ensure you mask any confidential information): When requisition approvals a…