Approvals
Discussion List
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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… -
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 -
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 93 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… -
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 55 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 89 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… -
Changing requester on Purchase Order submits PO for approvalSummary Is there a set up that prevents PO going for approval if only requester is updated?Content There are cases where the buyer needs to change the requester on the P…
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Procurement WorkflowSummary Workflow - standard list notifications (SSP/PO)Content Hi All, I am looking for a list regarding all existing standard workflow notifications received by a user …
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How to route PO approval if PO amount is more than PR amountSummary How to route PO approval if PO amount is more than PR amountContent Hi, I want to route PO for approval if the PO amount is more than the PR amount. What conditi…Sriram Balasubramanian-147259 77 views 3 comments 0 points Most recent by Uma Seethala-Oracle Purchasing
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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 …
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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 66 views 5 comments 0 points Most recent by David Headley-Oracle Purchasing
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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 …