Approvals
Discussion List
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Approve "My Staff Tasks" function does not work when "My Staff" person is lised as approver multipleSummary: Approve "My Staff Tasks" function does not work when "My Staff" person is lised as approver multiple time. Is this by design? Content (required): We have set po… -
How to bypass approval of POs generated from Procurment contractsSummary: Hi, is there anyway to bypass approval of purchase orders generated from Procurment contracts? Regards Content (required): is there anyway to bypass approval of…
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Email Approve/Reject notificaitonSummary: The quote doesn't get approved even after replying "approve" in the email Content (required): I have set up Email approval which goes for L1 and then L2 (Serial…Supreet Mohapatra - Oracle-Oracle 51 views 5 comments 0 points Most recent by Divya-Oracle Configure Price Quote
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Quote- how to get each approver --Approved On Date in a variable.DO we have any attribute for this.Summary: Quote- how to get each approver --Approved On Date in a variable.DO we have any attribute for this. Content (required): We need to caprute each approver data in… -
BPM AutoApproval rule for imported Purchase Orders via FBDISummary: BPM AutoApproval rule for imported Purchase Orders via FBDI. Content (required): Hi All, Looking for guidance on setting up AutoApproval rules for legacy Purcha…
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Catalog Name in Purchasing Approval shows only punchout catalogSummary: When trying to use "Catalog Name" attribute in Purchasing approval rules it shows only values for punchout catalog. Catalogs created as "local" are not shown in… -
po approval rule setup for static and dinamic participantsSummary: have requirement to build approval hierarchy list with static followed by chain of command in sequential approval path. Content (required): looks relatively eas…
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How to clear alerts for UserSummary: Hi All, We want to clear the below notification for a particular user, 'Synchronize Notifications in Global Header' this scheduling process removes all notifica…Saurabh Muthiyan 12 views 2 comments 0 points Most recent by Ringo Shakya-Oracle Product Development
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New Video and Hands-on Tutorial Available for PlanningWe are pleased to announce the availability of the following new Video and Hands-on Tutorial: Overview: Threshold-Based Approvals in Cloud EPM Planning This overview hig… -
Single Requisition BU or Multiple Requisition BUSummary Single Requisition BU or Multiple Requisition BUContent Here is a business case Three Legal Entities * LE1 * LE2 and * LE3 One Requisition BU and One Procurement…
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FCCS - What causes data to be Impacted back in timeSummary: What will trigger all data in an FCCS application to become Impacted for all Years and all Periods regardless of Approvals status being Locked or not? Content (…
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How to retrieve audit information on Purchasing Approval ParticipantsSummary: User is looking for Last Updated by and date details for the Participants in the Manage Purchasing Approvals. We see that the information is not available. We t…
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Customize Docusign with PO approvalSummary: Is it possible to change the approval of the docusign document from the default buyer to a DFF or the requester field? Content (required): How to change the app… -
How to identify PR and PO is created with sufficent/insf funds if Budget control is set as Advisory?Summary: We have a requirement from our customer to create PR/PO approval rules for the Budgeted/Unbudgeted category. Budgeted will be considered when the fund will get … -
Requisition Approval rule for Funds check failure..Summary: We have requirement to send the PR for approval when there is funds check failure. But the issue here is unless the funds check issue is resolved we cannot subm…Anil Kumar Vaddeboina 31 views 9 comments 0 points Most recent by Bhavik Shah Self Service Procurement