Approvals
Discussion List
-
Vacation RulesSummary Administrator to Set Vacation Rules for Other UsersContent We want just the Administrator to Set Vacation Rules for Other Users so users only set their own. -
Need list of all the seeded attributes available in Purchasing Approvals, Requisition Approvals andSummary Need list of all the seeded attributes available in Purchasing Approvals, Requisition Approvals and Supplier Registration Approvals in FSMContent We need the ent… -
Procurement Contract Email notification for StatusSummary Setup to trigger an email notification when contract has been approvedContent Hi, I would like to know if the procurement contract can be setup to have an email …
-
ROUTE PURCHASE ORDERS FOR APPROVAL TO PROJECT TASK MANAGERSSummary ROUTE PURCHASE ORDERS FOR APPROVAL TO PROJECT TASK MANAGERS 19DContent Hello, can anyone share more details about the above feature. A demo or screen shotsUser_2025-02-05-07-20-23-709 50 views 5 comments 0 points Most recent by Ivan Pena-Oracle Purchasing -
Manage Negotiation Award ApprovalsSummary Manage Negotiation Award ApprovalsContent How can the approvals be setup to that when the negotiation is submitted it goes to different approvers based on the bu…
-
How to link or add Negotiation details like Negotiation Number, Award Date etc. on PO or AgreementsContent Is there any way to link the negotiation details (negotiation number and award date) or be transferred automatically from negotiation to PO or agreements that ar… -
Unable to find the Award justification notes in the in app approval notification and email notificatSummary Unable to find the Award justification notes in the in app approval notification and email notificationContent Dear All, I am not able to find the 'Justification…
-
Cannot differentiate between a BPA Change Order for Direct (Inventory) and a BPA Change Order for InSummary Use of line item attributes like Item and Category Name aren't workingContent I have a client that has different $ levels of approval required for a BPA for Inve…
-
Cancel Change Order Notification RoutingSummary Overview of the functionality of sending a notification when Change Order is CancelledContent Hello Experts, We would like to confirm on some items regarding the…
-
Skip Rule not workingSummary We have requirement to reject PO's if Item is Revision Controlled and Revision number not exist on Purchase Order/BPAContent I have created one Rule at pre appro…Vishwabharath Reddy - Trinamix 135 views 4 comments 1 point Most recent by Vishwabharath Reddy - Trinamix Purchasing
-
Getting Error "Error occurred while displaying History tree table" for PO Approvals after creation oContent Hi, We created a new stage and attached an auto approval rule so that all rules for this stage will get auto approved and passed to next stage. After creation of…
-
Unable to start new entity in historical periodsSummary Unable to add owner and location in Approval unit, therefor unable to start and lockContent Hi, A few months ago we added a few new Level0 entities in FCC. As al…Joost Mellegers 32 views 2 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
-
Deadline AutoApproval for Purchase OrderSummary We want that system should approve after 3 days waiting on an approverContent Hi Dear All, I want to ask about Purchase Order Approval. We don't have a problem w…
-
Approval workflow for customer updatingSummary Approval workflow for customer updatingContent Do we have an approval workflow for the customer, if anyone is doing any changes to customer, it should go for app…Sandeep Nihalani 47 views 1 comment 2 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
-
Issue with Posting Journals by Power UsersSummary Issue with Posting Journals by Power UsersContent Hi Friends- Just came across an issue - During monthly close, we have observed that power users are not able to…Amit Agarwal-158816 85 views 24 comments 1 point Most recent by User_2025-02-06-08-00-18-726 Financial Consolidation and Close