Approvals
Discussion List
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R13 - Docusign for PO /CPA documents- EnablingSummary Need configuration setups for enabling docusign for PO's and CPA'sContent Hi, We enabled Docusign for Enterprise contracts in R12 and then we upgraded to R13. I … -
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… -
Setup Contract Electronic SignatureSummary Implement e-signature enterprise contract with blanket agreementsContent Hi. My customer wants to use the e-signature in the procurement process. I would like to… -
Blanket Agreement approval is showing Line price in 2 currencySummary Blanket Agreement approval is showing Line price in 2 currencyContent Hi Team, We have observed one production issue wherein user has created a new Blanket Agree… -
Extracting Requisition and Purchase Order Rule Details defined in BPMSummary Extracting Requisition and Purchase Order Rule Details defined in BPMContent I am looking if anyone know if there is a way to run a query/report or table name wh… -
Foreign Currency Purchase OrderSummary Foreign Currency Purchase Order not behaving as expectedContent Foreign Currency Purchase Orders are not behaving as expected. PR is raised in EURO and converted… -
Centralized Billing Cross LedgersSummary Centralized Billing Cross LedgersContent We have a business requirement to have centralized Billing across the Ledgers Requesting BU is US Business 1, Procuremen…
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Approval Rules Report/QuerySummary Approval Rules Report/QueryContent Hello, I believe till 19B, we do not have any report to show the details of PO Approval rules. Appreciate if someone can share… -
Reassign Purchase Documents - How to change approver on Pending Approval change ordersSummary Reassign Purchase Documents - How to change approver on Pending Approval change ordersContent Hi We want to reassign the purchase orders from Buyer A to Buyer B.…
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Agreement Notification Controls WorkflowSummary Agreement Notifications WorkflowContent Hi, Currently if you set Notification Controls for Agreements (expiration, amount released/not released) it will send the… -
BPA Purchase Order Lines WHO column not updated after approvalSummary BPA Purchase Order Lines "LAST_UPDATE_DATE" Not Updated After Approval / Change of the Line Status from INCOMPLETE to OPEN.Content Hi, BPA Purchase Order Lines "…Mahendran Vimalanathan-Oracle 16 views 2 comments 0 points Most recent by Mahendran Vimalanathan-Oracle Purchasing -
Adding requisition to an Open purchase orderSummary Adding requisition to an Open purchase orderContent Hi All, As a part of recent upgrade 20A/B, now we are allowed to add approved requisitions to existing purcha… -
How to handle cancelled line for Change Orders in Approval Workflow using BPM?Summary When a change order is being initiated the BPM should consider only the active lines and any lines that are been cancelled previously or currently should be excl… -
Pre-Approval FYI & Post Approval FYI Not work as expectedSummary Pre-Approval FYI & Post Approval FYI Not work as expectedContent we used three stages * Preapproval FYI : we use it to send FYI notification to employees in appr… -
Parallel upload or Update of BPAaContent Hi All, Some of our suppliers have BPA with almost 40K-50K items. BPA are created in different system & we are trying to interface BPA in Oracle. I have below Qu… -
How to set up Approvals for Consigned purchase ordersSummary set up Approvals for Consigned purchase ordersContent How to set up amount based Approvals for Consigned purchase orders?
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Is there a way to prevent "Document Implemented" notifications from being sent to new worklist dashbSummary Our customer doesn't want to see "Document Implemented" notifications on worklist in order to focus on approval notificationsContent Hello all, Our customer want… -
How to Change Assignee from Purchase OrderSummary How to Change Assignee from Purchase OrderContent How to reassign the Purchase order to other user if current assignee has resigned from the Organization. Versio…
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Is there a SOAP/REST API to get the number of notifications an user has on ERP Cloud?Summary Our customer has a mobile application that is being integrated with Oracle ERP Cloud and they want to add the number of notifications an user has on his account.…
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Auto Receipt Creation for Service OrdersSummary Looking for Options to Automatically Generate the Receipt transaction for Service Orders while processing an AP InvoiceContent Hi Team, We have a business case w…Puneet Pareek-176106 53 views 17 comments 0 points Most recent by Lori Alberstadt - Citizens Purchasing
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Latency with in ProcurementSummary Client is waiting anywhere from 5-15 seconds for update within Oracle Cloud PurchasingContent We are seeing the following delays within Oracle Procurement. Clien…
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Purchasing Job Level Approval with Group of Job Level'sSummary can we have a group of Job Levels to approve Purchasing Documents.Content Can we have a Approval Rules for Purchasing in which we can add action participant in g… -
BPM ApprovalsSummary BPM ApprovalsContent We defined AMX approvals for procurement in the Procurement Cloud. Suddenly approvals disappearing, no idea why rules disappeared in the app… -
How to Migrate Approval Groups and Requisition Approval Rules in BPM from One instance to anotherSummary How to Migrate Approval Groups and Requisition Approval Rules in BPM from One instance to anotherContent Appreciate if there is any document which clearly outlin…
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PR/PO Which are in in-Progress Approval Status should cancel automaticallySummary PR/PO Which are in in-Progress Approval Status should cancel automaticallyContent PR/PO Which are in Approval in-Progress status should cancel automatically afte…
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Change order or adding to a PO that is attached to a requisition not being completeSummary PO that have a change order or that a line has been added to them, his not being completed even tough that the approval have been grantedContent We currently hav…
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Cost Center Manager based approvalsSummary What happens to a Purchase order when the rule requires Cost Center Manager approval, but there is no Cost Center Manager associated with the Cost Center?Content… -
Approval management process regressionSummary Approval management process for procurement on Fusion Cloud cannot cover the approval hierarchies process as found on previous Oracle E-Business Suite.Content Ap… -
Need to attach some documents during Purchase Order Pending Approval StatusSummary During the Purchase Order Pending Approval status, we meed attach some documents in the workflowContent As an Approver, I need to attach some legal documents dur…
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Approval rules to be based on the Purchase order amount in base currencySummary Approval rules to be based on the Purchase order amount in base currencyContent All, Requirement is to set up Approval rules to be based on the Purchase order am…