Approvals
Discussion List
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Import orders through FBDI template using approval action as "BYPASS"Summary The PO no's are generated sequentially. Need to get the order numbers manually created through FBDI.Content Hi Experts, The PO no's are generated following the … -
20a Upgrade PO imports fail with "BYPASS" errorSummary PO import that used to work fine now starts to fail with BYPASS error on PO's with Approval_Action "BYPASS"Content Heads up! I have not seen this documented anyw…
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Order Email Template ProblemSummary I cannot see arrangements instantly .Content Hi, In previous version, after i arrange email template, I could use new template instantly. But for now, I have to …User_2025-02-05-02-38-04-251 63 views 5 comments 0 points Most recent by David Headley-Oracle Purchasing -
PO approval notification sourceSummary PO approval notification sourceContent Hi, I would like to know the source of the PO approval notification body. I want to add a new field in the notification bo…User_2025-02-06-19-27-02-651 56 views 4 comments 0 points Most recent by User_2025-02-06-19-27-02-651 Purchasing
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Is it possible to configure Service procurement and complex PO in fusion environmentSummary Is it possible to configure Service procurement and complex PO in fusion environmentContent Is it possible to configure Service procurement and complex PO in fus…
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How to enable edit button appear on BPM worklist approval notification window?Summary How to enable edit button appear on BPM worklist approval notification window?Content How to enable edit button appear on BPM worklist approval notification wind…
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Is there a way to cancel the Approval Notification of Change Orders according to a specific rule?Content Hello guys! We have a requirement from our customer that when a Purchase Order is created automatically from a Purchase Requisition, the 'Bill To' location must … -
PO approval notification is not getting triggered after submissionSummary PO approval notification is not getting triggered after submission and getting error while clicking on pending approval link by the buyerContent team, we are fac…
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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…
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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…User_2025-02-05-02-38-04-251 42 views 10 comments 0 points Most recent by User_2025-02-05-02-38-04-251 Purchasing
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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 131 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 >…User_2025-02-05-02-38-04-251 57 views 7 comments 1 point Most recent by User_2025-02-05-02-38-04-251 Purchasing
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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 38 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…
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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…User_2025-02-05-02-38-04-251 51 views 2 comments 0 points Most recent by User_2025-02-05-02-38-04-251 Purchasing
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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…Aishwarya Tiwari 24 views 5 comments 3 points Most recent by User_2025-01-31-01-33-36-388 Purchasing
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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:…User_2025-02-05-11-11-34-487 32 views 2 comments 0 points Most recent by Sriram Balasubramanian-147259 Purchasing
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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 …User_2025-02-05-08-19-15-387 60 views 4 comments 0 points Most recent by Vijay Goodavagaram-Oracle Purchasing