Approvals
Discussion List
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Purchase Order PDF to be attached in the approval worklist notificationSummary Purchase Order PDF to be attached in the approval worklist notificationContent Hi, In the email notification, PO PDF goes as an attachment. We have a requirement…
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Attribute of Agreement under PO Standard TypeSummary Attribute of Agreement under PO Standard TypeContent Do we have any agreement attribute under PO Standard Type, customer requirement to have separate approval ru…
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Data security RelatedSummary: Data security Content (required): We have below situation - There are 4 different inventory organizations under one business unit. For one of the Inventory orga…
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PO Approval Rule by comparing Requisition AmountSummary: Content (required): Hello Experts There is a requirement to trigger PO approval based on comparing the requisition Amount. If Requisition approved is for Amount…
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How to cancel a requisition with a stale task?Summary: We have a requisition with a stale task, and we are getting error when we try to cancel. Content (required): I have tried to action this from the Transaction Co…Subha Venkatachary 31 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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pending approvalSummary i can't find PO IN pending approvalContent I get this error Action details are not available because the approval process is being prepared. Try again later.User_2025-02-07-08-26-19-537 67 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Purchasing
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Purchase Requisition Approval rule is not WorkingSummary: Content (required): Hi, In Test Environment I have created a PR approval rule to Auto Approve PRs created from a particular requisition BU. I have set my rule t…
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PO approval sent when there are distributions which on their own would cause an automatic rejectionSummary: There are cases whereby individual PO lines/schedules/distributions would be rejected but grouped with others that don't meet the conditions for automatic rejec…
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Use Transaction console to view only for SCM TransactionsSummary: In the Transaction console, we can see all the transactions if you have the job role"Application Administrator" As per our customer's requirement, they want to …
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Restrict the PR Attachments shown to the PO approver in apporval notification page .Summary: Hi Team, Please let us know the solution for the below situation. Scenario: The requester has created a PR with attachments A, B, and C and submitted it so that…
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Purchase Order - Skyp Rule for Control Master ContractSummary: We have the need to control the Master Contract values generated in Contracts x generated order release value. If the value of the generated orders exceeds the …
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Orders in process tile not showing the count in overview screen after 22C upgradeSummary: Orders in process tile not showing the count in overview screen after 22C upgrade Content (required): We have been recently upgraded to 22C and after the same n…
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How can an Approver Edit Work Confirmation submitted by Supplier for ApprovalSummary: Need functionality or option for an Approver to Edit the Work Confirmation to Amend the Work Completion progress amount or percentage provided by Supplier on th…
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Procurement-Approval on Work ConfirmationSummary: Approval on Work Confirmation Content (required): Hello, Seeking your assistance on how we can implement Approval at Work confirmation correction. Please let me…
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Requisition Job Level approval is always going to managerSummary: Requisition Job Level approval is always going to manager even though the requester job level has enough limits ex job level 20 has 10000 approval but when he r…
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How can I enable the '' Submit and Bypass Approval'' optionSummary: Hi, From where can i enable the '' Submit and Bypass Approval'' while submitting PO for approval? Content (required): From where can i enable the '' Submit and …
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How to review the configuration of the current approval rulesSummary: Hi, Our client needs to review the configuration of the current approval rules ,Is there any standard report to view the approval rules configuration like (rule…
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How to resend PO approvals email notification to Current approverSummary How to resend PO approvals email notification to Current approverContent Hi All, How to regenerate/ retry PO approvals email notification to Current approver . I…PravinKumar Munnaluri 480 views 15 comments 2 points Most recent by Kalpesh Salunke-Oracle Purchasing
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How to Approve a Purchase Order with REST APIContent I have a situation that need to approval a purchase order using REST API. I seach this API /bpm/api/4.0/tasks/ , but when executed display this message. BODY {"a…
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Can we restrict Purchase Document approval to not send it back to the requestor while it is reassignSummary: Can we restrict Purchase Document approval to not send it back to the requestor while it is reassigned/delegated by the approver? Content (required): Hi, We hav…
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Is there anyway to control the sequence of the attachements?Summary: PO PDF always come as a first attachment in the approval email,is there anyway to control the sequence of the attachements? Content (required): PO PDF always co…
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Is there a way to extract PR/PO approvals configured in BPM?Summary: Currently, there are lot of exceptions in the approvals and business would like to see how it is setup. Is there a way to extract existing configured approval r…
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PR - 10 units price 500 - 5000 PO - 11 quantities price 400 - 4400 Can we stop this in approval?Summary: Quantity should not be increased during Manual PR to PO conversion or change order by the buyer. But can be decreased. So increase in Quantity should be handled…
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Custom Approval List Builder for Purchasing documentsSummary: is it possible to build custom approval list instead of seeded options Content (required): BPM development guide make reference to following list builder option…
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Requisition Real TimeSummary: Purchasing Real Time" and "Requisition Real Time Content (required): The "Purchasing Real Time" and "Requisition Real Time" subject area Document History (appro…
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Approve "My Staff Tasks" function does not work when "My Staff" person is lised as approver multipleSummary: Approve "My Staff Tasks" function does not work when "My Staff" person is lised as approver multiple time. Is this by design? Content (required): We have set po…
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How to bypass approval of POs generated from Procurment contractsSummary: Hi, is there anyway to bypass approval of purchase orders generated from Procurment contracts? Regards Content (required): is there anyway to bypass approval of…
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BPM AutoApproval rule for imported Purchase Orders via FBDISummary: BPM AutoApproval rule for imported Purchase Orders via FBDI. Content (required): Hi All, Looking for guidance on setting up AutoApproval rules for legacy Purcha…
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Catalog Name in Purchasing Approval shows only punchout catalogSummary: When trying to use "Catalog Name" attribute in Purchasing approval rules it shows only values for punchout catalog. Catalogs created as "local" are not shown in…
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po approval rule setup for static and dinamic participantsSummary: have requirement to build approval hierarchy list with static followed by chain of command in sequential approval path. Content (required): looks relatively eas…