Approvals
Discussion List
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Can I use a SQL statement in BPM - award approval - Skip RuleSummary: BPM > Task Configuration > Award Approval > Assignee > Advanced > Specify skip rule. Content (required): My client needs to validate the total value of the purc… -
Privilege to edit the purchase document as approverSummary: Is there any privilege to edit the purchase order as a approver through the approval cycle? Content (required): Version (include the version you are using, if a… -
Approver cannot view negotiation when clicking the Negotiation Number from the NotificationSummary: Approver cannot view negotiation when clicking the Negotiation Number from the Notification Content (required): As an approver to a Negotiation they need to rev…
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We are looking for the table that has the "submit for Award approval" dateSummary: We are looking for the table that has the "submit for Award approval" date. (“Submit for Approval” button on Award Negotiation screen.) Navigation to that scree…
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Contracts Approval - Supervisory hierarchy not working as expected.Summary: Contracts Approval - Supervisory hierarchy not working as expected. Starting Participant - HierarchyBuilder.getPrincipal(Task.payload.submitter,-1,"","") When u…
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requester needed to be added as approver during Award - why is dynamic query not being suggested ?Summary: Hi Team, We have requirement , were the requester and requester manager to be included in the award approval process. Main reasons : 1.) Requesting team needs t…
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Urgently needed to have PR Requester Managers approval on Negotiation awarding, any work around ?Summary: We have a critical requirement that canot be fulfilled by standard options, to apply position/Job hierarchy approval based on PR Requester on Negotiation awardi…
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Why the notification for submit response by supplier didn't send to the owner?Summary: When the supplier submits a response notification for negotiation (FYI), the system should send the notification to the negotiation owner with the supplier's re…
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Voting when manually adding approversSummary: Voting does not work correctly when manually adding approvers Content (required): A block with auto-approval is configured in negotiations. When submitting for …
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Negication Award Approval by amount limitSummary: I have onc question for voting. I have enable the approval group as per amount limit. Supposed below two group 1) ****_Approval_Group_Between_10,001 to 50,000 U… -
Is this possible to override approvers before publishing a negotiation?Summary: Is this possible to override existing approvers (setup for negotiation publish) with different approvers before publishing a negotiation? Content (required): Ve…
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How to add custom fields to negotiation Awarding notification?Summary: The customer wants new fields (Supplier response price and currency) in awarding notifications when the customer enables Allow responses in other currencies. Ap…
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Use orcl:query-database sql based retrieval of approvers in Award and Negotiation approvalSummary: Need to retrieve approvers using a sql statement for Negotiation and Award Approvals similar as we've done successfully for POs and Requisitions, but so far wit…
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How can i know the current approval rule for the negotiation and award approval alsoSummary: How can i know the current approval rule for the negotiation approval and award approval also? Content (required): How can i know the current approval rule for …
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Remove defaulting collaboration team member on the negotiationSummary: To remove the negotiation owner as collaboration team member Content (required): Is there any way to remove the negotiation owner from collaboration team? curre… -
How do we get the life cycle of a purchase requisition with a time stamps?Summary: Is there a way to find the time stamps for purchase requisition stages and po creation? We’re trying to find the end to end cycle time for our PRs through to PO…Murali M. 31 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Sourcing
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Requisition approvals: how to find out what triggered an approval on an approved requisition?Summary: Hi All, We have some approved requisitions that got wrongly routed to different approvers. is there an easy way to see what rule triggered a specific approval? …
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Managing Contingency amounts at Negotiation awardSummary How to include contingency amounts in the Negotiation award approval without disclosing the contingency to the supplierContent Is there a a way we can include co…
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Is there a way to gain sign off before a RFQ is launched?Summary: We are looking for a way to add a governance process within Oracle Cloud. We would like functional groups to be able to sign off before the RFQ is launched and …
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In Negotiation Approvals, operator "Is not in" is missing when "Category name" is selectedContent I have posted this issue as a SR and it was closed as intended behavior. But I'm not convinced, so I post it here. [What is an issue?] In Negotiation Approvals, …Tomoyuki Hyakutake-Oracle 13 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing
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Add new attributes to Negotiation approvalContent Need to add Buyer attribute to negotiation approval Version 21AHassan ElSherif-Oracle 29 views 3 comments 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing
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Procurement Contract Email notification for StatusSummary Setup to trigger an email notification when contract has been approvedContent Hi, I would like to know if the procurement contract can be setup to have an email …
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Manage Negotiation Award ApprovalsSummary Manage Negotiation Award ApprovalsContent How can the approvals be setup to that when the negotiation is submitted it goes to different approvers based on the bu…
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Unable to find the Award justification notes in the in app approval notification and email notificatSummary Unable to find the Award justification notes in the in app approval notification and email notificationContent Dear All, I am not able to find the 'Justification… -
FYI Notification to team members for Award DecisionSummary Is it possible to send the FYI Notification to collaboration team members on Award Approval ?Content Hello, When Negotiation is awarded to the supplier, is it po… -
No documents attached to Approval NotificationsSummary There are no Documents attached to approval notificationContent Hi, Just as with Requisitions, Purchase Orders, .. in Purchasing module, we wanted to attach docu… -
How to set Negotiation approval for Cost factor + Current priceSummary How to set Negotiation approval for Cost factor + Current priceContent We have a requirement approval based on the amount but it should be the sum of the Current…
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Supplier Response Awarded getting rejected with NegotiationSummary Supplier Response Awarded getting rejected with NegotiationContent Dear, I have created the negotiation and then awarded to supplier but awarded response is gett…User_2025-02-11-01-36-29-831 39 views 3 comments 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing
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Unable to create Purchasing document (BPA) for Negotiation processed through REQSummary Unable to create Purchasing document (BPA) for Negotiation processed through REQContent We have created Requisition with Item Lines and processed it into Negotia…User_2025-02-10-05-51-05-868 35 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing
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How to Restrict Negotiation terms and conditions ( NDA ) to be visible for only for particular NegotSummary How to Restrict Negotiation terms and conditions ( NDA ) to be visible for only for particular Negotiation StyleContent Currently we have given NDA details under…User_2025-02-10-05-51-05-868 46 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868 Sourcing