Approvals
Discussion List
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Transfer DFF from Contract to Blanket Purchase AgreementSummary Blanket Purchase AgreementContent Can we transfer DFF value from Contract to BPA? -
Contract with contract class "Agreement" - Approver not foundSummary Approver not found - Contract with class AgreementContent Hi, I am trying to create Blanket Purchase Agreement from Contracts Module. Contract module is approval…
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Skip PO Change order approval on updating PO distributions and DFFs on approved POSummary Skip PO Change order approval on updating PO distributions and DFFs on approved POContent On an approved PO if we change PO distributions or update a DFF on PO l…
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Emailing all approved requisitions to specific PO emailSummary Requisition to POContent Hi All, Is the Oracle system capable of emailing requisitions once they are approved to a specific email (in order to create a PO), with…
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Purchase Order Approval RulesSummary Combining both parallel and series branch rules for PO approvalsContent Excluding pre and post-approval rules - is it possible to create a purchase order approva… -
urgent production issue: notifications / emails not sentSummary when suppliers register through the portal, no approval notification/email is sentContent Hi, when suppliers register via the external supplier registration, no …
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Document Approvals Whitepaper for Release 11Summary Whitepaper about Procurement AMX Approval setups and definitionsContent This whitepaper will answer many of the questions regarding setup prior to defining docum…
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Oracle Support changes navigation for submitting Cloud service requests (SR) in My Oracle Support (MContent To better guide customers when submitting service requests (SR) for Cloud-related services, Oracle Support has changed the navigation in My Oracle Support (MOS).…