Approvals
Discussion List
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Do we have an option to Export Approve physical inventory Adjustments?Summary: User want to Export Approve physical inventory Adjustments before approving. I see there is no option available for export in the screen. Content (please ensure…Akhil Danddy-Oracle 40 views 7 comments 0 points Most recent by Saahil Umratkar Inventory Management -
Approval on Miscellaneous receipt and IssueSummary Approval on Miscellaneous receipt and IssueContent Hi All, Our client has a requirement of managing approval on Misc receipt/issue transaction in Oracle inventor…
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Edit WorkflowStatusUserDefinedApprovalTaskHello. In BPM worklist, I displayed WorkflowStatusUserDefinedApprovalTask. But the "Edit Task" mark is inactive. How can I edit the workflow? Thank you.
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Role/privilege to Receive items in same Inventory OrganizationHello, current scenario: the requester is creating the PR and he is only able to receive the POs generated based on his name as a requester. Desired Scenario: all the re… -
Automatic allocation of expired lots to a specific subinventoryHello, is this feature available? if not, is there any workaround? Thank you
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Prevent the capability for employees to approve cycle counts that they submittedWe want to prevent the capability for employees to approve counts that they submitted. For example, employee 1 submits a count sequence. If the system calls for an appro…
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Notification through EmailHello, we have created an approval workflow for Misc. transactions. There is a user who is FYI. the notification is popping up and he is able to see all the details from…Victor Chrabieh 2 views 1 comment 0 points Most recent by Bogdan Barbulescu-Oracle Inventory Management
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Approval process on direct paymentSummary: Outgoing payment can be performed in 2 ways: using "Submit payment Process Request" using "Create payment" (for direct payment) We configured an approval proces…Noam 12 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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User not been able to add in the approval groupsSummary: Hello We are facing a issue that the user is no been able to add in the approval groups. Inspite the user is having the Privileges named "BPM Worklist Internal …
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Transfer material between staging subinventoriesSummary: Referencing: We have a phrase on the user guide: "From the time of receipt, many transactions may be required to record the movement of an item through the rece…Pramod_Vadali 151 views 15 comments 1 point Most recent by Adnan Siddiqui-Oracle Inventory Management
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Reviewed by is not getting populated in Approve Count sequence in redwoodSummary: While approving the count sequences in Redwood. The value for reviewed is not getting automatically populated. we have both the profiles of cycle enabled also. …
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How to submit Misc Transaction to approval?Summary: --------------------------------------------------- Followed the documentation to create Miscellanous Receipt Approval. But button is not active. Screenshots w…
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Whether the operations/processes related to Inventory management are covered in audit reportSummary: Hi everyone, We would like to confirm whether operations/processes related to the following are covered in audit report: Approval of purchase requests Auto-post…
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Limitations for E signatureHello, how can we put limitations to E-Signatures? Many orgs have enabled the E-signature feature for multiple transaction types. I gave the following privilege to the m…
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Automatic Approval Rule in BPMHello, I am trying to create an auto approval rule in BPM for Misc. Transactions, but unfortunately, I am not able to. What should be the "Starting Participant?" Thanks
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How to change the rule in BPM for Misc TransactionsPlease advise. Thanks
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How to change the lot status without having an inspectionI have the following scenario: in subinventory A, a lot called X has the item status "Ready to Transfer", I created a movement request, with half the quantity to another…
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Workaround for approval Workflow For miscellaneous TransactionsHello, the approval workflow is done. I am trying to create a miscellaneous Transaction, but the problem is that I need to remain in the same screen so that the approver…Victor Chrabieh 44 views 4 comments 1 point Most recent by Shabbir M Tahasildar Inventory Management
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Can we define an approval workflow for BOM?Hello, can we define an approval workflow for BOM (Bill of Materials) creation and maintenance, considering two structures: Finished Goods and Semi-Goods?Victor Chrabieh 21 views 13 comments 1 point Most recent by Mehmet K Erisen Product Master Data Management
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Can congenital worker be ablet to see that were my approval is stuck ?Summary: Can congenital worker be ablet to see that were my approval is stuck ? Content (please ensure you mask any confidential information): Version (include the versi… -
Approval workflow for miscellanous transactionsHello, I enabled E-signatures. I navigated into BPM and searched for: MtlManagementEresInlineTask What is the rule parameter if I want to add the organization code? beca…
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How to check the Movement Request is pending with whom for approval?Summary: How to check the Movement Request is pending with whom for approval? i cannot see in the BPM as well on the MR. is there somewhere we can check. Content (please…
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Need approval notification for Cycle counting once user changes any quantity after counting completeNeed Approval notifications send to employee manager when User completes and changing any stock quantity after finding difference in cycle counting. Is this possible to …
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Is it possible to have approvals and notifications for Misc Receipt and Issues? (not the E-sign)Summary: While creating a Misc receipt or issue we require to provide an approval step, The E-sign option serves the purpose but it requires the requestor to stay on the…
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Requirement:To show item cost in the E-signature for misc. transactions while approving the recordHello, is this feature available? if not, is there any workaround? Thank youVictor Chrabieh 11 views 1 comment 0 points Most recent by Shabbir M Tahasildar Inventory Management
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E-signature feature SCM -Is possible perform approvals for Inv Miscellaneous Trx uploaded by FBDI?Summary: E-Signatures and E-Records for SCM Currently, When creating an inventory Miscellaneous transactions can be submitted for approval by UI. However, when we create… -
how can we define the person who will be picking material from the movement request?Hello, I need to create a movement request with approvals. regarding the picking, does the inventory manager who will be approving the movement request, is the person wh…
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Setups to prevent the sales order team to pick material from a specific subinventoryHello, I have the following scenario: I am creating a logical subinventory just to confirm the quantities of the items after inspection. Therefore, the items should be m…
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Attachments for Inventory Physical CountDoes Fusion offer the capability for attachments to the Inventory Physical Count? As the verifications and approvals are handled offline, the ability to attach a signed …
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How to process Consigned Inventory Consumption on FIFO basisSummary: We have a requirement to process Consigned Inventory consumption on FIFO basis. Content (please ensure you mask any confidential information): We have a require…