Approvals
Discussion List
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Contract Reject - reasonsSummary: We would like to reject comments the approver is able to enter at the time of rejecting a contract. Content (required): The current configuration only allows us… -
How to use submitter department in purchase order approval conditionSummary: Content (required): I'm trying to use purchase order submitter's department in purchase order approval condition (BPM task DocumentApproval). Finally I assigned…
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Consolidation Journals Approval SecurityHi everyone, I'm probably a bit behind on this, but per the FCC documentation, anyone with read access to an Entity can also approve journals for the Entity. When we ori…Matt Maurer 21 views 1 comment 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle Financial Consolidation and Close -
Approval for Quality Inspection ResultSummary: Content (required): Hello Freinds Is there a way we can write a Approval rule for Adhoc WIP Inspection result and route for approval? based on Inspection dispos… -
Is there a way to stop 10% of your requisition for auto-generating PO based on flex field value?Summary: we still want our 90% of our requisition to auto-generate PO upon approval Content (required): is there a way to stop 10% of your requisition for auto-generatin…
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Compare Requisition Amount and Purchasing AmountSummary: I need to compare Purchase Requisition and Purchase Order values in the Purchase Document approval flow. Which fields should I use? Content (required): Version … -
No visibility of purchase requisitions with status 'Pending approval'Summary: As procurement I have multiple license types in my name so should have sight of everything. What I certainly don't have is visibility of purchase requisitions w…User_2025-02-08-03-56-08-878 21 views 2 comments 0 points Most recent by Nick De_Louise Self Service Procurement -
Document Approval job level workflowContent (required): Hi all To Document Approval I want to use Job Level as the list builder. On all PO´s it is required to enter project information as well. Just a simp…Daniel Lundsteen Minke 41 views 2 comments 0 points Most recent by Daniel Lundsteen Minke Purchasing -
Configuring PR&&PO approval rule based on currency conversionSummary: Configuring approval rule for PR && PO considering the conversion between the GL Currency and the "USD" Currency , Content (required): I need to configure appro… -
Blanket not submitted when using ship-to organization ASLSummary: When creating an Open Purchase Agreement, when submitted, it presents the message The Supplier isn't approved for the ordered item or category. The item is assi…
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New Item Request and Change RequestSummary: New Item Request ECO/ECN Content (required): Hello Friends Can I have any document to follow in order to configure new Item request and ECO, including Workflow …
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Is there a way to gain sign off before a RFQ is launched?Summary: We are looking for a way to add a governance process within Oracle Cloud. We would like functional groups to be able to sign off before the RFQ is launched and …
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PO Quantity field is editable when it is converted from a PRContent Hi Team, When we process the requisition and convert the PR into PO, a buyer can go and change the quantity field when the PO is in incomplete status. This is a … -
How to view requisitions in status 'Pending approval' within 'Manage Requisitions'Summary: I cannot bring up a list of requisitions of status 'Pending approval'. Visibility of requisitions occurs only once the requisition is approved. I have typical P…User_2025-02-08-03-56-08-878 31 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Enable "Terminate" workflow on Changes, when the change status is set to AutoPromoteSummary Terminate Workflow is an option available within the Actions menu of the Change Requests and Change Orders. However, we need to enable Termination even though Ch…Venkata Krishna Kamma 13 views 2 comments 0 points Most recent by Venkata Krishna Kamma Product Development