Approvals
Discussion List
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Has anyone worked on approval rule where we can fetch approver for requisition based sql queryWe have this query to fetch approver on requisition based on Cost center and amount and the below query is working fine but we have a requirement to update the query to … -
How to set approval at po line level based on po line amount and Requested delivery dateHi, Scenario is as follows First BPA s created and approved, then requisiton created and approved, then PO created and approved. Here when po is released as per requeste…
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Deriving PR Approval dynamically based on Specific Position within a Cost CenterSummary: Need to derive PR Approval routing dynamically based on Specific Position within a Cost Center/Department Content (please ensure you mask any confidential infor…
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Is there a way to round up the decimal quantities on auto generated PO lines?Summary: How can we prevent the decimal quantities on the PO lines Content (please ensure you mask any confidential information): Hi, We have a requirement wherein clien…
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Employee Supervisor hierarchy-ApprovalSummary: We have a hierarchy (Employee Supervisor hierarchy-PR Approval hierarchy) as below: a) Upto 50k (Job Level-1, say 10 people at level-1) b) 50.1k to 250k (Job le…
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Skip Requisition Approval based on Approver's Job Name for Supervisory HierarchySummary: The requirement is to skip approval or automatically approve a PR if the Job Name of the approver is something specific for e.g. 'Chairman' Content (please ensu…
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Define default Req approval rule for Cost Center not already defined in another ruleSummary: Our US BU is setup to route based on Cost Center (Department) and this is working as expected. However recently it was discovered that Finance side business was…
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Email to a single override email in test instancesSummary: Email to a single override email in test instances (Testing email to Vendors) Content (required): Hi, Is there a way to setup a single override email in test in…
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PO getting rejected, despite it has been approved by approverSummary: PO is approved by all participants, shows completed in transaction consol as well. No error is seen, still the PO is rejected. This issue is urgent, kindly help…Priyaranjan Jamuar-Oracle 8 views 2 comments 0 points Most recent by Priyaranjan Jamuar-Oracle Purchasing
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PO getting rejected after all approvalsSummary: PO is approved by all participants, shows completed in transaction consol as well. Content (please ensure you mask any confidential information): No error is se… -
How to remove Action dropdown access in Transaction Summary tab of Transaction Console?Summary: A custom role was created to provide read-only access to the Transaction Console (under Tools section), but the users are able to select options from the Action…
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Please help us to add a new rule to the DocumentApproval BPM approval with the following conditionCould you please help us to add a new rule to the DocumentApproval BPM approval with the following conditions: Purchase order: •Supplier = XXXX SUPPLIES PTY LTD •Only ap…
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Purchase order gets auto rejected when copying/adding a new line from process requisitionsWe are trying to create a purchase order from process requisitions using an existing requisition . The document will already have a line associated with it and we will a…
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Error PO 2055683 when trying to submit a PO from a negotiationSummary: From a user: 'Every time I put a requisition into negotiations and then when it is done and awarded and it gets moved back to purchase orders then I can’t move …
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Need to upload Purchasing Document Approval rules in Bulk, Please let me know is there any ways.Summary: We have around 1000+ Purchasing Approval rules and it will be time-consuming for us to enter manually one by one. So please let us know if there is any FBDI, AD…
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is it possible to pull the supplier name into the subject line?Summary: Could this information be Document Purchase Order US123 - Suppliername On auto generated PO emails from Oracle, is it possible to pull the supplier name into th…
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Approve Partial changes on the change orders coming via EDI 855Summary: Hello, The requirement is to have any unit price change coming from EDI 855 for a non-contracted line (Line not backed by agreement) route to a particular worke…
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"PurchasingDocumentLine.LineType" in PO workflow BPM refers to linetype name or code?I am trying to configure PO workflow for which i am navigating to "DocumentApproval" task in BPM. I have this IF condition "PurchasingDocumentLine.LineType" attached the…
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Ability to define PO approvals based on tolerance % on amount referring the PR amount.Summary: We have a requirement to develop a workflow process when the REQ turns into a PO, PO amount is significantly different (over a tolerance). Eg: Requisition amoun… -
Restrict the Supplier and Supplier site LOV in the Purchase Order Screen based on the Group assignedSummary: Restrict the Supplier and Supplier site LOV in the Purchase Order Screen based on the Group assigned to the logged in user which is stored in Lookups. Content (…
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Approval Notification not getting removed even after action performedSummary: When the manager received notification and acts upon it by either accepting / rejecting or even after the original requestor withdraws the approval, the approva…
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Can we skip PO approval to trigger when we update PO Headers DFF'sSummary: We have a requirement to update DFF's on PO Header through OIC. Since updating PO DFF's is internal change order, Is there a way to update PO DFF's with out tri…
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External NotificationsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Procurement BPM ApprovalsClient Requirement on PO Approvals: The Client is on Oracle EBS, and has a heavily customized PO approval workflow. Their current approval process for Purchase Orders in… -
PO Approval fails while configuring using Mapping SetsWe are configuring a part of the PO Approvals using mapping sets for the Project Roles using in the PO. On using the MappedAttributeX in the BPM rule and in below scenar…
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Insert Review task within an Approval task for PO Approval workflowSummary: How to get a PO reviewed by a Reviewer before it routed to an Approver using PO Approval Workflow Content (please ensure you mask any confidential information):…
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my PR is already approved long back, but i received PR approval notification now in oracle ebs r12.Hi All, my PR is already approved long back, but i received PR approval notification in workflow list now in oracle ebs r12.
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Issue with Purchase Requisition ApprovalsSummary: I have an issue with PR approvals and the approvals not working as expected. Not sure I can explain this clearly. Attempting to add new rules along with rules t…
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Is there a way to add the approver's comment in the email notification?Summary: Is there a way to add the approver's comment in the email notification? Content (required): The PO approver enters a comment during the approval of the Purchase… -
How to stop Alert Initiator on Error?Summary: Hi All, How can I stop the Alert Initiator on Error for specific users? Is there a way to stop error notifications? Thanks, Sambu Content (please ensure you mas…