Approvals
Discussion List
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Purchase order approval email notification includes taxs amount in headers amountSummary Purchase order approval email notification includes taxs amount in headers amountContent Purchase Order approval email notification has header order amount with …User_2025-02-03-22-11-49-695 50 views 4 comments 0 points Most recent by Boyuan Zhu-Oracle Purchasing -
Approval flow for Purchase Order created through work order(WO).Summary We are implementing manufacturing cloud in R13 19B. When we are releasing the work orders, requisitions are auto approving and PO's are creating from the approve… -
Bell does not show Notification but Worklist has the notificationSummary Bell does not show Notification but Worklist has the notificationContent We are on R12. I see that PO approval notifications are appearing on the worklist but no… -
Using source agreement (CPA) for a PO in PO approval rulesSummary I am unable to find an indicator which can distinguish between PO lines assigned to a CPA and those which are not in the Purchasing Document approval rulesConten…
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User Cannot see the PO details in PO approval NotificationContent Approval Notification is just showing APprove, Reject buttons, it is not showing any details in the body. Please check the attached Screenshot Version Oracle Fus…
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Query- PO Change Order approvals - Cannot use attribute 'Requester Job Level' in the condition sectiSummary Query- PO Change Order approvals - Cannot use attribute 'Requester Job Level'Content We have approvals on Requisitions and Purchase Order (Change Orders) For Req…
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ERP – Recommendations for Modeling Procurement Operations in Oracle Cloud Purchasing, 20 June 2019,Content Submit your questions for the SCM – Recommendations for Modeling Procurement Operations in Oracle Cloud Purchasing session to have them answered during the live …
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Parallel and series approvals simultaneousSummary Parallel and series RulesContent hello, community, the client wanted to generate a hierarchy of approval in parallel and series in simultane for all document BPA…
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Purchase Order Approvals at line levelContent Our Requirement is to have the approvals based on Line item Category. So I am just wondering what happens if we have two lines in purchase order with different c…
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Multiple actions in Approval ruleSummary Multiple actions in Approval ruleContent Hi, If we configure more than one action for a particular rule, is there any specific sequence in which the actions are …
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Disabling PO Approval Email Notifications for specific userSummary I would like to turn off the email notification sent when a PO requires approvalContent Hi, Is it possible to disable the email notification an approver receives… -
Access other's Approval notifications incase of EmergencySummary We have 4 people as buyers and one of them is out because of emergency, but there is certain purchase that waiting for her approval, is there a way to acess them…
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Purchase Order Approval SetupSummary Purchase Order Approval SetupContent Hello All, Please find the Purchase Order Approval Setup Removing links as they are not working for now please go through th… -
Unable to configure the Contract auto approval rule by using Approval group method in BPMSummary Unable to configure the auto contract approval rule by using Approval group method in BPMContent when we are trying to configure the Contract approval from BPM (…User_2025-02-01-06-36-39-620 56 views 1 comment 0 points Most recent by ROHIT.R-Support-Oracle Purchasing
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Low Fund Notification to the Requestor based on date or amount thresholdSummary Is there any confirguration available in procurment where we can send Low fund(Purchase order) notification to the requestor?Content Hi All, Is there any configu…User_2025-01-28-01-42-26-090 46 views 1 comment 2 points Most recent by User_2025-01-28-01-42-26-090 Purchasing
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Use Cases for Requisition and Purchase Order ApprovalSummary Sample use cases for setup of requisition and purchase order approval scenariosContent Is there any documentation on sample use cases for configuring the approva…
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Notifications for PO or Req approvals have dead links for the document numbersContent Approval Notifications for PO or Req approvals have dead links for the document numbers; Approvers are unable to drill down into document details from the notifi…
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Contract Purchase Agreement -- How to set Auto ApprovedSummary Contract Purchase Agreement -- Auto approve setupsContent Hi, We have cloud purchasing enabled ( POs are set to auto-approved currently) and now implementing Sel…
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Do we have Out-of-the-box Oracle Approvals app for ERP Cloud (Purchasing module)?Content Hi, We are using OOTB "Oracle Approvals" app for our workflow approvals in EBS R12.2. We have implemented "Push Notifictions" for those workflow approvals app us…User_2025-01-29-01-03-09-178 54 views 2 comments 2 points Most recent by User_2025-01-29-01-03-09-178 Purchasing
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Manage Purchasing Document Lifecycle - ValidateSummary Diagnostic is failing for Test name Manage Purchasing Document Lifecycle - ValidateContent Hi Getting below error while running diagonostics test on Test name Ma… -
How to grant approval to a specific position ?Summary How to grant approval to a specific position ?Content We have the directors level approval limit set to $4M (all directors all over the enterprise) But we need t…
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Purchasing: Create Order Page CustomizationSummary Create Order Page CustomizationContent We have a requirement to customize below 2 fields on Create Order pop up Page(attached screen shot): 1. Supplier Contact -…
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Customize Supplier notificationContent Hello People, Can we customize the notification email body sent to Supplier. Thanks, Nishanth -
BPM Worklist: How long will the Approval History store in the system?Summary BPM Worklist: How long will the Approval History store in the system?Content BPM Worklist: How long will the Approval History store in the system?
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'Withdrawn: Approve Purchase Order' email notificationsSummary I am seeking guidance on how to disable these notifications coming through to approval group members.Content We have recently upgraded to Oracle Fusion R13 (18B)…
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Where can we set po accural account defaultSummary Where can we set po accural account defaultContent Where can we set po accural account defaultVersion R13
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Approval Rules Listing ReportSummary Approval Rules Listing ReportContent Hi All, We are on R12. Once we configure PO approval rules in the system, we would like to validate the rules through a repo…
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PO Approval Rules- How to populate PO line level DFF value dynamically from BPA(Agreement Amount)Summary We want to write PO approval rule such that if there is BPA header level agreement amount corresponding PO should be Auto ApprovedContent Business Requirement: I…Narendra Saxena - Cloud Proc 74 views 2 comments 0 points Most recent by Narendra Saxena - Cloud Proc Purchasing
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How can i view vacation period setup by usersSummary How can i view vacation period setup by usersContent HI, Is there a way I can view vacation period setup by users. In our instance, users do not define any Rules…