Approvals
Discussion List
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Configuring approval rules for different inventory transaction typesSummary Configuring approval rules for different inventory transaction typesContent Hello, I am unable to select the "Transaction type"and "Product Code" during configur…Mohamed Abdelwahab 64 views 3 comments 0 points Most recent by Aida Mohamed Najuib Inventory Management -
It is possible that the auto-created POs from the RQs are sent to approve automaticallySummary: There is an option to massively send POs in Incomplete status for approval? Content (required): Procurement administrator wants to avoid the intervention of the… -
Buyer need to view the approver's of Purchase Requisition.Summary: Hi Experts, Buyers are processing purchase requisition to Purchase orders .During this process they need to view all the approvers who had approved the PR. We h…EDWIN WINNY 21 views 5 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Consolidation Journals -Work Flow EnabledSummary: Content (required): Is there a way to make an approver be able to post a journal that they approved? Or possibly auto post journals that have been approved via …User_XSHCM 51 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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BPA approvals: derive from item attributesSummary: We have a requirement to derive the BPA approvals, based on some Item attributes. Content (required): We have setup the Product Data Hub (PDH) module, where we … -
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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Process Management - Approval UnitsSummary: Posting journals for group users after entity has been approved Content (required): Is there a way to configure the approvals whereby a Group Administrator can …Resh 31 views 5 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close
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Unable to submit draft PO for approval using REST APISummary: While submitting Draft PO for approval using REST API service, we are getting error "Invalid operation create for the specified resource." Kindly assist on reso… -
Repopulation of approvals at Interim Approval status on an ECO.Summary: Hi, At one of the interim approval statuses of an ECO, the approver has approved the status. However, we will have to re-capture the approval once again at the …Venkata Krishna Kamma 11 views 4 comments 0 points Most recent by Venkata Krishna Kamma Product Development
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Application Composer: Add custom button/Actions drop down entry on Change Order screenSummary: Add custom button/Actions drop down entry on Change Order screen Content (required): Hi, We have a requirement to call custom logic from change order screen. Tr…
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What does 'System Update' refer to in the requisition workflowSummary: There are a few 'System Update' tasks in the requisition workflow before an approver that don't give any detail as to why they are there. Content (required): In…