Approvals
Discussion List
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PO Approval status not changingSummary PO Approval status not changingContent Hello Friends, We have PO approval rule in place. When we submit PO it is routing and getting approved. However, the final… -
Purchase Order Rejected Email NotificationSummary System have to send Rejected notif mail to all approversContent Hi, Someone (Approver) rejected order, system automatically send rejected email notif to Buyer (C… -
PO Approval Rules with Nested ConditionsSummary Nested conditions are failing to create workflowContent Need some extra eyes on the following scenario. The intent is business is deploying Requisitions with app… -
Tip: How to skip approvals for automatically generated POs?Content Hi cloud users, We hear from a few customers about skipping approvals altogether for automatically generated POs. Here is a way to do that. Approvals can be bypa…Manavalan Ethirajan 125 views 1 comment 5 points Most recent by Raghavendra Rakunde-Oracle Purchasing
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The task is complete but there is a pending change in the POContent Hello, I created an approval rule for PO cancellation Create cancellation Rule In conditions 'Document Type' should be 'Purchase Order' and 'Document Cancellatio… -
PO or PR Approvals - Same Approvers need to be passedSummary Same Approvers shouldnt approve or reject for PO or PR. One approve must be enoughfContent Hi, I used 3 stage for PO and PR basicly. Like; Manager of Requester >…
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Approval Workflow with effective dateSummary Need to deploy workflow changes that adversely affect existing PO'sContent Business scenario is currently operating with manual requisition process and Purchase …
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PR&PO approval notification not sent to the approverSummary PR&PO approval notification not sent to the approverContent Hello, No notification sent to the approver for both (PR&PO),the status stuck "Pending approval". Tha… -
How to create a Descriptive Flexfield in PO_DISTRIBUTIONS with default value SQL BasedSummary Create a DFF with default value SQLContent I'd like to create a DFF in PO_DISTRIBUTIONS for automatically display Funds Available amount (XCC_BALANCES). With thi…Eberton Ballista-179216 39 views 15 comments 0 points Most recent by Eberton Ballista-179216 Purchasing -
Approval Rule MigrationContent Hello People, Is there a way to migrate approval rules from one instance to other.? Some notes talk about SOA Composer, not sure how it works for SaaS. Thanks, NJ -
Unable to set Reminder for approvalSummary Hello All, Requirement is to send reminder .I have setup the option of Deadline under task configuration but somehow its not working. Please do let me know if an…Raghavendra Rakunde-Oracle 36 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Purchasing
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How to Reassign or add two approvers at a time for a BIP ApprovalsContent Recently, we updated our Purchase Order Approvals and Requisition Approvals from ADF to BIP notifications. In older approval notifications we use to have a optio…
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Ability to resubmit the PO for Approval if Original Approver is not available and no vacation rule iSummary Ability to resubmit the PO for Approval if Original Approver is not available and no vacation rule is set upContent Hi, We have use case, wherein the buyer wants…
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How to create an ESS job to transfer default usersSummary We are trying to create a ESS job or similar in order toContent Hi guys, We need to implement a process that will transfer all default users (Default Buyer, Defa… -
Getting this error on workflow rule : Each operator must have two or more children conditions or opeSummary Each operator must have two or more children conditions or operators. (POR-2010609)Content I'm getting an error (Each operator must have two or more children con… -
In BPM Worklist Get All Order Document Need An ActionSummary I want to use a filter for documents just waiting an actionContent Hi, You know all notifications can see in BPM Worklist. But They are too many notif, I can not…
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Can we do the summation of 2 diffrent DFFSummary Suppose we have created 2 DFF 1. A and 2.B so can be we add the DFF A and B show the result in CContent Suppose we have created 2 DFF 1. A and 2. B, so can we ad…
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Query regarding PO change and approvalSummary Query regarding PO change and approvalContent Hi Team, Can anyone suggest when PO change occurs it can route to only new/updated lines owners instead of all line…
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Populate Buyer name automatically through BPMSummary Populate Buyer name automatically through BPMContent Business would like to populate Buyer name automatically on Purchase order through BPM rules. Business Case:…
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How to retrieve the current workflow tasknumber for given a Purchase Order in Progress ?Content Hi all, please, Does any one know which table stores the current/pending task_number for a given purchase order which is in progress ? Kind Rgds -
PO ApprovalsSummary Hi, My project is in UAT now and we have issues in Approvals (PO), it would be helpful if anyone of you can provide me a workaround or solution for this. Please …Jayaganesh Alagirisamy-158335 60 views 4 comments 0 points Most recent by Vijay Goodavagaram-Oracle Purchasing
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PO Send to SupplierSummary Po auto Send to supplierContent Hi Folks, How to send PO to Supplier once it approved? How to enter CC email id. Any setup document would be appreciated Version …
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Maximum number of line allowed for Requisitions, PO and RFQSummary Maximum number of line allowed for Requisitions, PO and RFQContent Hello All, Please someone provide me max number of lines allowed for below document types .Rea…
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About the order of approver when there are multiple actions for "Serial" RoutingContent Multiple actions can be set for one approval rule. I have a question about the order of approvers when there are multiple actions for "Serial" Routing. When you …Tomoyuki Hyakutake-Oracle 41 views 2 comments 0 points Most recent by Tomoyuki Hyakutake-Oracle Purchasing
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Fund control check is not performed for agreement auto created POSummary When i create a PO automatically based on an agreement Funds check are not performed once they are performed in requisitionContent If i create a requisition with…
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19B Procurement Known IssuesSummary Updated 5/17/19 - PRC:19B Procurement Known Issues (Doc ID 2542766.1)Content Just saw this. We had the patch applied this weekend. PRC:19B Procurement Known Issu…
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Get Error in Email notification for approvalSummary Get Error in Email notification for approvalContent When you make a BPA or PO and send an approval the approver to the mailbox present a visualization error and …
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Approve Change Order from EmailSummary Not able to approve change orders via emailContent We have configured requisition and change order approvals and the approver can approval the requisitions direc…
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PR Automatically converted to PO'sSummary PR Automatically converted to PO'sContent Hi, We have a requirement in which PR less than 10K value should be automatically converted to PO's. whereas PR greater…