Approvals
Discussion List
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How to build PO's change order approval rule if there is a change only on amount and cost centre?Summary: To build an change order approval rule that goes for approval only if we change the value of ordered amount or cost centre. For all other changes no approvals r…
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Request for more info details not available in history of PO approval after WithdrawSummary: Why request for more info details not available in the history of PO approval after Withdraw? Content (required): We have the below scenario: PO submitted by Bu…
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How to migrate Procurement workflow from an instance to anotherSummary: Export and import feature in FSM for Procurement approval workflow are disabled. Is there any other way to do Content (please ensure you mask any confidential i…
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Approval rule check If Changes is in DFF attributes Values, the Change order AutoAprovedSummary: Approval rule check If Changes is in DFF attributes Values, the Change order AutoAproved Content (please ensure you mask any confidential information): Scenario…
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How to create a mapping set to configure PO approval rule using a mapping set?Summary: Trying to create an approval Rule using a mapping set but not use on the steps to create such mapping set Content (please ensure you mask any confidential infor…
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Approval Cycle for PO Receipt (My Receipt)Summary: Hello All, How could i create an Approval Cycle for PO Receipt (My receipt) Content (please ensure you mask any confidential information): Version (include the …
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Need help with Purchase requisition Approval flowSummary: Need help with Purchase requisition Approval flow : Want to implement the rule , If the "sr director finance" is not part of approval hierarchy , then "VP -Fina…
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Funds check after the Purchase Order is Submitted for Approvals.Currently Funds check (Project Budget) happens before the Purchase Order is submitted for Approvals, Can we configure the Funds check(Project Budget) to happen after the…
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Restrict supplier users in vacation rule delegationSummary: Hi All, When an employee searches for users to do delegation for approvals, in search we noticed that even the supplier users also appear. We would like to rest…
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How to send FYI notification when PO is closed for recevingSummary: when the PO is in status closed for receing i want a FYI app Notification and mail send to specific users. I tried to put the condition line status = closed for…
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Real-time report of Requisiton history without PO access or OTBI AccessSummary: I have a request from the customer for his purchase requisition approvers: A real-time report that can be consulted without OTBI rights to see a list of approve…
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Error while changing PO amountSummary: When i tried to make change order the order not approved giving me an error saying"Your request for approval couldn't be processed. Contact your help desk. (PO-…
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Change Order is throwing error in 'pending approval statusWe have a user that is trying to submit a change order on a purchase order. However the error down below is being thrown: "This error is displayed if the Hierarchy provi…
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How to restrict access to the pop up in Manage Purchasing Approvals after FSM rules are cleaned up?Summary: How to restrict access to the pop up in Manage Requisition/Purchasing Approvals after FSM rules are cleaned up? When we request support for clearing all Requisi…Srinivasan Nagarajan-Oracle 11 views 1 comment 0 points Most recent by ROHIT.R-Support-Oracle Purchasing
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Procurement Approvals fail when using position hierarchyWe have created jobs, positions, and a position tree, but whenever our requisition approval rules use position hierarchy, we receive this error: Details exception.type: …
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Need to default Bcc email id on PO based on category selectionSummary: Hello We have a scenario where we autocreate PO from PR. The requirement is we need to default an email ID in the "Bcc" field of PO communication to supplier. S…
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Create Internal RequisitionHello, I have the following scenario: the client wants to create an internal requisition, which means to create a purchase requisition, with source type as inventory - n…
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PO Approval: Condition to judge PO Line price is increased in the PO Change OrderSummary PO Approval: Condition to judge PO Line price is increased in the PO Change OrderContent My ct want to Auto-Reject a PO change order approval request, when the P…
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PO Approval routing optionSummary: Business Case : For multiple BUs, there is single buyer who manages the purchase order but next approval should be varying based on the manager of respective bu…
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How to manage Invoice approval in Oracle Cloud when two approvers are at the same job level?Summary: How should an Invoice approval be handled in Oracle Cloud using a spreadsheet when two approvers are at the same job level in the hierarchy? The current setup i…Sindu Ramalingam 14 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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How to query APPROVAL_GROUP_NAME FROM PO_HEADERS_ALLSummary I am looking to get approval_group_name from po_headers_all for BI reportContent Hello, I can see that APPROVAL_GROUP_NAME EXIST IN POR_AMX_ACTION TABLE, but can…
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BPA approval bell icon notification does not load the detailsSummary: Hi Everyone, We are unable to view the details of BPA approval notification when clicking on link from the bell icon notification. On clicking the link, we get …
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How To Achieve Serial Approval Between The Groups And First Responder Wins Within A GroupSummary: How To Achieve Serial Approval Between The Groups And First Responder Wins Within A Group in Oracle Fusion Content (please ensure you mask any confidential info…
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Need example of Skip rule in BPM for purchase document approvalSummary Need example of Skip rule in BPM for purchase document approvalContent Hi All, We have a requirement to skip certain stages/participant in the purchase document …
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PR ApprovalSummary: HI Team We need an purchase requisition approval matrix, requirement is 1> Upto GBP 2000 the approval will go to GROUP-1(there are 5 member, 1st responder wins)…
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Approval Rules for Purchasing Documents Using Mapping Sets is not workingI trying to enable 24C feature -Configure Approval Rules for Purchasing Documents Using Mapping Sets Referred doc- Created 2 mapping set , one approval rule but it is no…
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Fixed price line type Approval rule is failingThe Requisition Approval Rule is working for Line Type - Goods and Rate based, but somehow its not working for Line Type - Fixed Prices Need assistance in adding the mis…
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BPM Rules get stuck in Oracle FusionSummary: Hi Team, We have Approval rules for purchase order. It went for user and it get stuck at last. It showing as Enterprise scheduler Job application Identify for H…
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View workflow attachmentsSummary: What are the view options for Procurement workflow attachments? We want to end user to be able to view the attachment content in the application for workflow ap…
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Approval using Cost Centre ManagerHello Everyone, I am trying to create PO approval using Cost Centre Manager but it gives me the following error. As per the screenshot below there is a cost centre manag…