Approvals
Discussion List
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Approval rules on the basis of COA segmentSummary We need approval rules on the basis of a COA segment named Branch.Content We need approval rules on the basis of a COA segment named Branch. As of now, I have se…User_2025-02-05-22-26-08-944 40 views 5 comments 0 points Most recent by Ivan Pena-Oracle Purchasing -
Custom Participant Name IssuesSummary Custom Partipant names getting overwrittenContent Hi, I am having issues with Custom Partipant Names. I repeatedly noticed, the names of custom participants are … -
FYI notification to Requester once Change Order is approved/RejectedSummary Change Order PO pdf to RequesterContent Hi, This question is regarding the confirmation email to requester, once his/her change order is approved/rejected. Pleas…
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Buyer can select another Buyer from the LOV during the PO Creation to get document approvedSummary The Buyer can select another buyer with higher approval authority and submit for automatic approvalContent Hi! During the PO Creation, a Buyer has approval autho… -
No notification to supplier user when supplier initiated changes on a purchase order are approved bySummary No notification to supplier user when supplier initiated changes on a purchase order are approved by buyerContent In procurement cloud, When a supplier user init…User_2025-02-07-23-45-04-311 33 views 2 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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Update agreement on Approved POSummary Update agreement on Approved POContent How to update Purchase agreement on Approved Po, source Agreement field is disabled and unable to change when doing change…
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In-App Notifications Not Showing Under Bell IconSummary In-App Notifications Not Showing Under Bell Icon When Notification Mode is Set to 'In App'Content Hi We wanted to avoid email notifications so set the Notificati…
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Approval or Change Notifications to linked Requisitions RequestorSummary Looking for capability to commnunicate FYI for PO related changes to RequestorContent We have a test case as below and would appreciate a feasibility/How to 1.Re…
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Customize the PO email which is sent to supplierContent How to customize PO email which is sent to the supplier ? Currently following standard message is going Review the purchasing document and any files that are att…
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Unable to Open Agreement from the 'View Agreemnt' link in approval notificationSummary Unable to Open Agreement from the 'View Agreemnt' link in approval notificationContent Hi Team, We have submitted an Agreement for Approval. An Approver trying t… -
Need to be able to sum PR line amounts (for the lines on PO) to compare with PO totalSummary Need to be able to sum PR line amounts (for the lines on PO) to compare with PO totalContent Scenario: Create a PR with 3 lines: Line 1: Item A : Total Line Amou…
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Use buyer assignment rules in BPA approvalSummary Use buyer assignment rules in BPA approvalContent Hello Gurus i have following scenario; let me know the best way i can solve it.I have set up buyer assignment r…Joëlle Mpinganzima-136698 66 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Purchasing
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Change Order Cost Center manager Approval at line levelSummary Whenever there is change order happens against PO and changes done at line level the change order should follow newly added line cost center manager approval hie…User_2025-02-05-10-34-26-901 94 views 19 comments 1 point Most recent by Ivan Pena-Oracle Purchasing
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20B Attachments Missing on PO Approval Notification ScreenSummary Agreement attachments do not display on PO Approval Notification ScreenContent I am testing 20B changes and have stumbled upon an issue. I created a requisition …Lori Alberstadt - Citizens 87 views 17 comments 2 points Most recent by Lori Alberstadt - Citizens Purchasing -
Priority for workflow in BPM > General TabSummary Purpose of PriorityContent Hi, As i understand, Once the priority is set for a workflow as shown below in the screen print. All notifications related to that wor…
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Change Order Capability Enablement (Requisition Changes To PO)Summary There are multiple scenarios wherein a change order needs to be initiated for changing quantity, category, need by data but Oracle doesn't support any Requisitio…User_2025-02-05-20-31-30-302 60 views 16 comments 3 points Most recent by Ivan Pena-Oracle Purchasing
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Shared ServicesSummary Shared Services modelContent Hi Everyone, If we have 4 BUs BU1 and BU2 are separate line of businesses but BU3 is the shared services for all of them (HR, global…User_2025-01-28-07-47-26-775 106 views 5 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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Need to know if there is a way to auto approve a Change Order on a PO only for a condition when a POSummary We are aware that any change on an Open PO will cause a Change Order. Our requirement is to disable re-approval of the Change Order only in the case when one of …
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Change Order Approval Use CaseSummary Change ordder approval requirementContent Hi, We have the below change order approval requirement. Please advise how this can be achieved with available attribut…
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Change Order Approval rules using BPMSummary Attributes and joins for Change Order Approval rules in BPMContent Hi, I am defining change order approval rules using BPM. Is there a document which lists avail…
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Initiator Must Approve or Reject OrderSummary If Initiator is Procurement Manager, System must pass Procurement Manager in ApprovalContent Hi Everyone, Sometimes, our procurement manager must open purchase o…
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Seeded way to extract Approval rules defined in BPMSummary Seeded way to extract Approval rules defined in BPMContent Is there any seeded way to extract Approval rules defined in BPM? -
Purchase requisition & Purchase order Work flow setupSummary Purchase requisition & Purchase order Work flow setupContent Hi, I would like to know where we can enable/disable Requisition and Purchase order workflow. we alr…
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Approval of AgreementsContent Hi all How do i set up approval for BPA? i do not see any specific task for that. Version 20B
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Purchase Order - Approval Reminder NotificationsContent Hello, I am not receiving reminder email notifications. The setup I did in BPM was: Notifications> Enabled Reminder = Yes Repeat = 3 Initiating Action = After As… -
Acknowledge PO Schedules using SpreadsheetContent Hi Team, The main functionality of this 'Acknowledge Purchase Order Schedules Using a Spreadsheet' feature is Supplier can take one of the following actions for …
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How to truncate values on PO ADF page expresssion language ?Summary We are using PO approval page as ADF page and want to TRUNCATE PO charge account value . How to truncate it ?Content We are using PO approval page as ADF page an…
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User is unable to request for more information. While clicking on request more information button ->Summary User is unable to request for more information. While clicking on request more information button ->Dialog box open -> add comments->After clicking on submit but…
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Purchasing Approval/BPM related querySummary Regarding approval of PO based on supplier DFFContent Hi Team, Purchasing Approval/BPM/Oracle fusion cloud # For purchase order approval, we have two DFF on the …Gaurav Tiwari-154614 90 views 5 comments 0 points Most recent by Joëlle Mpinganzima-136698 Purchasing
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Is there a way to use Purchase Requisitions/Orders REST API to approve on behalf of other person?Summary We developed a mobile application using Visual Builder to perform tasks on Purchase Requisitions and Purchase Orders and we are getting some errors, we'd like to…