Approvals
Discussion List
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No documents attached to Approval NotificationsSummary There are no Documents attached to approval notificationContent Hi, Just as with Requisitions, Purchase Orders, .. in Purchasing module, we wanted to attach docu… -
Purchasing Document Approvals - Attribute Participant ID RequiredSummary Purchasing Document Approvals - Attribute Participant ID RequiredContent We have tried to create a new additional participant in preapproval stage of purchasing …User_2025-02-10-05-51-05-868 344 views 1 comment 0 points Most recent by Ivan Pena-Oracle Purchasing -
Supervisor Heirarchy based on Approval groupsSummary Approval groups > First Responder Wins > Supervisor HeirarchyContent Hi, We have below approval requirement, please guide on how this can be achieved. Purchase o… -
How to set Negotiation approval for Cost factor + Current priceSummary How to set Negotiation approval for Cost factor + Current priceContent We have a requirement approval based on the amount but it should be the sum of the Current… -
HFM Process Control orchestration out of PBCSSummary We are looking for a possibility to administrate HFM process control management out of Oracle Planning Cloud (PBCS), both having the comparable entity hierarchy … -
Problems with Procurement WorkflowSummary Problems with Procurement WorkflowContent We have encountered 3 instances of workflow looking like it has completed successfully, but it ends up being rejected (… -
PO BPM View only access to AuditorsSummary Audit team needs read only access to PO workflow rules and all configurationsContent HI All, Our Audit team needs to look at all of the PO workflows to every det…
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30-minute interval between the effective datesSummary CCO workflow demotes after approval instead of to go further as configured due 30-minutes intervalContent We're facing a weird behavior in a custom CCO, the work…Carlos Benassi 44 views 5 comments 0 points Most recent by Ankit.Mahajan Product Master Data Management -
Not receiving PO related Supplier communication emails from non-prod environment post P2T refreshSummary Issue in receiving Supplier communication email with PO PDF as attachment from non-prod environment post P2T refreshContent Post P2T refresh, we have enabled "Co…
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In-transit Organization transfer TRx WorkflowSummary In-transit Organization transfer TRx WorkflowContent Hi, Is it possible to configure approval on in-transit organization request transfer?How can i notify the re…Mohamed Abdelwahab 24 views 3 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Supplier Response Awarded getting rejected with NegotiationSummary Supplier Response Awarded getting rejected with NegotiationContent Dear, I have created the negotiation and then awarded to supplier but awarded response is gett…User_2025-02-11-01-36-29-831 37 views 3 comments 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing
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Customization on FYI Notification - DocumentOpenFYISummary Customization on FYI Notification - DocumentOpenFYIContent Hi All, we have a requirement where in the client wants to add additional text to the FYI Email Body o… -
FCCS: Approval synchronization not working after deleting dimensionContent Hi all We deleted a dimension from our structure, but we realised it was part of an approval unit and now we cannot synchronize the approvals. We realise that ev… -
20.11 error for Synchronizing AUHSummary Only Consolidation and Consolidation bottom up template is allowed for this option of AUH synchronization.Content After the 20.11 upgrade the application I am wo…Gary Hewstone 43 views 3 comments 0 points Most recent by Nagarajan Mouttouvelou Financial Consolidation and Close