Approvals
Discussion List
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how to set different item creation approvalsHI Team, We have a requirement where we want to set approvals for specific people when they create new Items and for remaining auto approvals.As item classes and categor… -
How to Control Completion AR TransactionsSummary: Hello, We need to control completition AR Transactions via Transaction Source and Transaction Type. We have been reviewing the following Document: "The Receivab…Sara González-Gaggero 606 views 2 comments 0 points Most recent by Palak Sharma Receivables & Collections
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System Changed and Impacted data, differences and Locking dataSummary: Question about the different data status and locking entities Content (please ensure you mask any confidential information): Hi, Can someone tell me the exact d…FT96 31 views 2 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Incorrect Project Information on Purchase OrderIncorrect Project information was selected on PO Level, Received, Created invoice and also paid to supplier but now identified that project information is not correct on…
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Email notifications for JournalsSummary: Prevent users (User role) to receive email notifications about Journals. Content (required): Hello all! How do I prevent the email notification from Journals, t…Guido Zanella 121 views 5 comments 0 points Most recent by Jose1234 Financial Consolidation and Close -
How to configure BPM for Manual Credit Memo approvalsSummary: We want to enable and use approvals for manual credit memo Content (required): Weare looking for detailed for credit memo approval configuration Version (includ…User_2025-02-12-06-02-58-156 81 views 2 comments 0 points Most recent by y2000 Receivables & Collections -
How to setup a Change Order Approval Rule with negative and positive amount ?Summary: How to setup a Change Order Approval Rule with negative and positive amount ? Content (please ensure you mask any confidential information): Hello I would like …
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Approval Heirarchy on Requisitions not visible after SubmissionSummary: Approval Hierarchy on Requisitions is not visible after Submission. Content (please ensure you mask any confidential information): While creating a requisition …
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Single BU multiple approval routingSummary: we have multiple departments under single BU. HRMS Departments are not implemented for now. How to enable multiple approval routings under single BU with minima…Ramachandra Handaragal 16 views 2 comments 0 points Most recent by Ramachandra Handaragal Purchasing -
Setup Dynamic Approval Rules for Negotiation ApprovalSummary We need to include the requester from requisition in the approvals for NegotiationContent Hi, We have a coexistence model, where purchase requisition are created…
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Is it possible to share the private shopping list to other usersSummary: Can a private shopping list created by requester shared with other users Content (required): Hello Team, A requestor creates a private shopping list. Can this s…
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purchase order approval routing based on supplier B2B messagingSummary: We have a requirement to auto reject all Bill only purchase orders for GHX (B2B enabled) Suppliers as client wants to use email communication route for bill onl…
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Regarding PO ApprovalSummary Regarding PO ApprovalContent Hi Team, Regarding setting up PO Approval, had a query on PO Approval attributes.. We are trying to generate PO Approval workflow hi…
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PO Approval Rule Problem for Cost Center ManagerHello, Can you please help regarding a PO approval problem. I set a Terms Approval Serial rule which has the following actions: Action 1: Action: Type Approval required …
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How can I change CPQ Line Item Export output from .xls to .xlsx?We are sending the line item grid export document in .xls format to the users via email on approval. If we want to change the export output format from .xls to .xlsx is …
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Change Order Approvals not working as expectedSummary: Change Order Approvals not working as expected Content (required): Hello We have a business requirement to mirror the same PR approvals and CO order approvals a…
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Is there a REST API/FBDI option to create/edit Approval rules once setupSummary: Our business requirement is to update a large number of approval rules on a regular basis based on business changes. Currently the only way we have is to update…Rupa T 28 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Approval for Return After the PO is MatchedSummary: Need a control in the application where to configure/create an approval hierarchy for the return after the PO is matched in the payable. Content (required): Onc… -
Customer Master Creation Approval WorkflowSummary: Approval for the customer master creation Content (required): We have a requirement that any customer needs to be approved before using it in the order manageme…Ahmed Maher Kadeh 1.1K views 3 comments 3 points Most recent by Paulo R Simoes-Oracle Receivables & Collections
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Bankruptcy request pending approval without receiving approval notificationSummary: Hi Experts, My Bankruptcy requests initiated in Collections for a customer has been pending with no notification received to approve the bankruptcy request. I h…
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Can we enable Serial approval for NIR?Summary: Content (required): We need to setup serial approval once a new item is created. The approval should flow as per hierarchy ( A -> B -> C ), such that once A app…AnuragSingh 21 views 3 comments 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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manage approvals not displaying after saving a requestionmanage approvals not displaying after saving a requestion -
Is it possible create an issue with Custom Issue Type (not with "Non-Conformance - Work in Process")I'm creating an issue using below Setup->Navigation. An issue is getting created with Issue-Type="Non-Conformance - Work in Process", instead I want to create an issue w…