Approvals
Discussion List
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Can we run initiate approval for all rejected PO in bulk or batch?Summary: We have used FBDI template in uploading PO but the POs ended Rejected (we have 6000+ POs) but we want to re initiate Approval of POs for all rejected status. Is… -
POs to be approved in bulkSummary POs to be approved in bulkContent Hi Team, We have imported the POs (as part of conversion from EBS - FBDI) and POs got stuck in INCOMPLETE status in SaaS becaus…Ramprasad Swaminathan 41 views 4 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Reason for No AR Invoice approvalSummary: What is the the thought process for not having AR Invoice approval We need to convince customer why there is no AR Invoice approval in principle Content (requir…
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Not able to use a User-Defined Validations in Approval PhasesSummary: Content (required): I'm using the new feature Approval Phases. I created 5 Approval Groups + the FCCS_Default Group. Each group has a selection of accounts, the…Gianluca Natili 51 views 2 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close -
Position Map in Approval Ruleis it possible to map one position in approval rule as we dont want to hardcode Approver name, want to map position so in case, any person leave or join, We will not nee…
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Differentiate between Termination and Reverse Termination?Summary Subject line for Termination and Reverse Termination is sameContent Hi All, I know its possible to modify the subject line for all the BIP notifications as well … -
MF_NUX -Reverse Termination responsive page-Worklist errorSummary MF_NUX -Reverse Termination responsive page-Worklist errorContent While testing reverse termination flow as part of19C new functionalities, the worklist fis goin… -
WF: Enable Bulk Notification Response Profile OptionSummary: How to enable bulk notification response in Oracle Cloud ? Content (required): Our custommer need to approve many PO with one click, this profile option was ver… -
How to avoid PR header level attachment displayed in PO line levelSummary: User created PR and added attachment in header level. When the PR proceeded to PO automatically, the attachment will displayed in PO line level by duplicating t…
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What happens to attachments during approval processSummary: When an approver creates an attachment during the approval process - we could not locate anything on the PR that shows that an attachment was made. They show up… -
PO ApprovalsSummary: Scenario is : 1) Initial Purchase Order -> Should go for approval hierarchy 2)Change Order Type External -> Should go for approval hierarchy 3) Change Order Typ…
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Can OTBI analysis be triggered based on an event?Summary: We have a requirement to send NIR Completion FYI Notification to users of other modules (Costing, Pricing, Manufacturing etc) so that they can begin their setup…
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Approval flow for Item Change and InactivationHi team!! We know that it is possible to create an Approval flow for the New Item Request. However, I would like to know if it is possible to configure an Approval flow …Yara Santos 1 view 6 comments 0 points Most recent by Shyam Lakshman-Oracle Product Master Data Management
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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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Vacation rules based on HR positionSummary: Hello, We have defined our approval rules within Procurement work area based on HR position. We would like to setup a vacation rules for a user that is on sick …
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Cannot longer load data via Data Management due to new Approval PhasesSummary: After 22.03 FCC update, we are no longer able to load data via Data Management. After the 22.03 FCC update, we are no longer able to load data via Data Manageme…LucaScarpa 131 views 8 comments 0 points Most recent by Kumaresh Sankar-Oracle Financial Consolidation and Close