Approvals
Discussion List
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PO and Agreement Approvals Not Populating - Web Service Error ReceivedSummary: A lot of our agreements and PO's keep failing once submitted for approval. We have an approval group that has been in affect since April 2017. We just deployed … -
Supplier Portal: can I split the Supplier Profile Change Approval?Summary: I would like to not apply any approval workflow when the supplier adds new contacts in Supplier Portal. At the same time, when the supplier adds more details in… -
Facing issue while creating approval rule for Procurement contract clausesSummary: We are trying to create a approval rule for a procurement contract clause,however,when we are validating the rule, below screen shot error is appearing that the…
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Question Related to Change Order Approval in Oracle CloudSummary: Hi All, Currently our requirement is related to requestor initiated change request. When the percentage change is up to 5% and the new amount exceeds the previo…
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CC Mail in Escalation NotificationSummary: We are trying to setup Escalation in BPM approval rules. Escalations are working fine , however notification sent from Fusion are only to Escalated user Content… -
Is it possible to automatically reject the value of purchase lines as criteria using BPM?Summary: Is it possible to automatically reject the value of purchase lines as criteria using BPM? Content (required): Hi, I am defining change order approval rules usin…Ryuichi Matsuda-Oracle 42 views 2 comments 0 points Most recent by Ryuichi Matsuda-Oracle Purchasing
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How can we manage Requisition approval logic based on whether the item is a inventoried item or notSummary: We need to auto reject requisitions if the requisition is for stock items on SSP. The categorization is mixed meaning there is no specific categories for stock …
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Searching Solution For Cross Country Users Purchasing Approvals (Oracle Fusion)Summary: Requirement for our project is to have all the approvers within the same country as that of requester. If any approver in the hierarchy is not from the same cou…
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Need the concept/logic behind why Retroactive pricing is viable only with Non-Cumulative Price BreakSummary We have a request from our client to have Retroactive pricing under Cumulative Price break in Blanket Purchase Agreement.Content Hi all, Based on my research, Fo…Harshith Eshwar Shaila-145631 160 views 6 comments 0 points Most recent by Alexander Joseph Purchasing -
Need to use ignore participant in BPM for PO WorkflowSummary Need to use ignore participant in BPM for PO WorkflowContent Hi All, We are having a requirement in PO Workflow and we are using change type (Entity change type)… -
Looking for solution to configure Requisition approval based on BPA Line DFFSummary: We have a requirement where requester will create a specific Requisition for catalog items. If the Cost Center retrieved by requisition distribution is not equa…Giuseppe Galluzzo 32 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Is it possible to submit PR by web service to be auto approved?Summary: We create incomplete status PR by FBDI, then update some properties by webservice, we want to submit the PR by web service to make it to be approved finally. Co… -
Values of Import Source of POSummary: We are trying to use Import Source attribute of PO header to write one approval rule. For dropship POs, we know the value is DOO. Similarly, we want the values …
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Can we make hold workflows automatically restart when they reach their expiration?Summary: Can we make hold workflows automatically restart when they reach their expiration? In other words, once a workflow has fully escalated and expired, can we make …
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BPA approval based on inventory orgSummary: Hi, We need to setup BPA approval based on Inventory org. For eg. BPA-1, Inventory org 1 , should go to Person A. BPA-2 , Inventory org 2, should go to Person 2…
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Autoapprove stage for Reqs/POs if user is in approval groupSummary: Is it possible to bypass stages of FSM approval if a user is a part of the approval group(s)? Has anyone setup rules in FSM to auto approve a stage if the user … -
Transaction Console Search Results IssueSummary Transaction Console Search Results IssueContent Hi Team, We are trying to export the Transactions ( from Transaction Console ) which are rejected due to Auto Rej… -
Capability to select multiple reason categories for rejecting a Purchase RequisitionSummary: Customer needs a way to categorize the rejecting reasons, so approvers can provide Requesters faster an easier instructions for remediation as well as have some…
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Payment on Hold while a change is PendingHi Everyone, Do you know if it is possible to configure the system to put payment on hold/or not select invoices for payment when there's a change pending approval for t… -
Prevent User from creating a PO without a backing PRSummary Always enforce PR backed POsContent We are exploring ways to disable the "Create Purchase Order" privilege for ALL buyers in the Org. Looking for suggestions/fee…
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whether we can update change order through Rest API for Purchase Order.Summary: I want to update change order through Rest API for Purchase Order. Content (required): Version (include the version you are using, if applicable): Code Snippet …
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Transaction Console for Procurement AdminHow do we enable a user to withdraw, restart, re-route Procure approval flows? It looks like we would use transaction console however the documentation is misleading. It…
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Withdraw a purchase order in pending approval status using SOAP / REST APISummary: Is withdrawing a PO possible using SOAP or REST API Content (required): We have a po which is submitted for approval and is in the status "Pending Approval". We…
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Define Approval flow for PR with "Funds Check Failure or Warning Equals=Yes" conditionSummary: Hi I would appreciate the help of those in the know The statement means that there is a requirement to add a condition during the approval process where the bud…
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How to prevent buyer from manually changing the quantity or amount on PO with a backing requisitionHi All, We have the following scenario: Requisition created for quantity = 2 and amount = 50. The requisition gets approved. Buyer while converting into a PO (process re…
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Is it possible to have the Supplier Name show up in the Title for Tasks in the "Worklist: NotificatiSummary Is it possible to have the Supplier Name show up in the Title for Tasks in the "Worklist: Notifications and Approvals"Content We have approvers that are asking i… -
Approver cannot take action in post approval stageSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): app… -
Approved requisitions fall to the bottom of Manage requisition linesSummary: Approved requisitions fall based on the date approved, and not based on the date they were created. This causes an issue for the Procurement team when prioritiz…
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PO approval by ship-to OrgSummary: Can PO approval be modified from default behavior based on certain conditions (for instance ship-to org)? Content (required): We use employee-supervisor hierarc… -
What is the configuration setup to default the Retroactive Pricing check box in Blanket Purchase AgrSummary We have client request to configure the retroactive pricing to default as unchecked.Content Hi all, Based on my research, Implementation Guide points us to the f…Harshith Eshwar Shaila-145631 233 views 12 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing