Approvals
Discussion List
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Does anyone have a sql to pull historic PO approvals/workflows?We have an audit request to provide the approval workflow for a change order last year. Since workflows are purged 30 days after completion, I cannot view this in ERP di… -
Job Level Hierarchy in Purchasing requiring Managers to be created.Summary: Job Level Hierarchy in Purchasing requiring Managers to be created. Content (required): Hi All, We are implementing Job Hierarchy for our client for Purchasing … -
Conditions in User Defined Attributes of Purchasing approval rulesSummary: While defining the User Defined Attributes for approval rules, attribute or hierarchy can be used, but it has no conditions if the list of values is huge. Conte… -
Requisitions are send to the Buyer after 23BSummary: Requisitions are send to the Buyer after 23B Content (required): Workflow notification after sent to users after 23B upgrade. Requisitions submitted to buyer wi…
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Reassign Requisition for approvalSummary: Reassign Requisition for approval Content (required): A requisition is with the final approver, however, when I tried to reassign to a next approver in BPM, I a…
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Under whhat condition does Add Assignee popup select users in managed approvals screen?Summary: Under whhat condition does Add Assignee popup select users in managed approvals screen? Content (required): In Edit Document (Purchase Order) > Manage Approval …Ryuichi Matsuda-Oracle 51 views 3 comments 0 points Most recent by Ryuichi Matsuda-Oracle Purchasing
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API to bring specific users in dff, for purchase order approvalSummary: API to bring specific users in dff, for purchase order approval, user wants to chose their own approvers for purchase order Content (required): API to bring spe… -
Unable to open PO ''actions'' menu from payables to view PO historySummary: I created Purchase Order PO View/Read only access rule for payable user to see the purchase order approval history from invoices,it works well from procurement …
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Approval workflow for Purchase Orders created from Multiple RequisitionsSummary: Hello, We have a requirement to initiate PO approval workflow if the PO amount is beyond a certain threshold from the Requisition approved amount. This is not t… -
Is there an out of the box field in Contract header to denote the source of the contract?Summary: Is there an out-of-the-box field in the Contract header to denote the source of the contract? Content (required): This field is required to differentiate betwee…
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How can I auto reject a PR or PO stuck in pending approval status coz of no matching approval rulesSummary: I have PR and PO approval rules configured. When requester is not selecting right GL codes associated to him the PR approval rules doesn't satisfy the condition…
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Procurement Implementation features without HCM subscriptionSummary: Is it possible to use position hierarchy in purchasing documents approval without HCM subscription? Content (required): Position Hierarchy: You can also choose …
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How to include Type_lookup_code in BPM Skiprule?Summary: For our client, we are using BPM for maintaining approval rules. There we have one skiprule where we are unable to include Type_lookup_code logic. We want to pu…
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E-signature approval during inspection is not getting updated in inspection windowSummary: We are using E-signature approval during inspection and not getting updated in inspection screen Content (required): We are using E-signature approval during in…
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The client is requesting to get the CEO approval for PO purchasing an item for the 1st timeSummary: Customer Problem Description --------------------------------------------------- Problem Summary --------------------------------------------------- Approval fo… -
Table which stores information of expired tasks or notificationsSummary: Is there a nable which stores information of expired tasks or notifications Content (required): Hi All, I like to know if there is a table which stores informat…
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BPM Worklist - Reassign not available in Actions for POs using Position Hierarchy in 23BSummary: BPM Worklist - Reassign not available in Actions for POs using Position Hierarchy in 23B but was available in Jan 2023. Content (required): We were able to use …
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What's the purpose of Task Priority in BPM?Summary: In the purchasing documents approvals when accessing from BPM worklist, there is priority column for each notification, we know that this priority comes by defa…
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Role Required For PO Inquiry ?Summary: Is Procurement Agent Required For PO Inquiry Role ? Content (required): Hello We have some users that only approved the PO and now once the PO is approved they …
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Reports to capture auto approved purchasing documentsSummary: We have the requirement to get the auto-approved purchasing documents using a custom report. Need assistance to get the right tables or query to get those PO, P… -
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…
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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…