Approvals
Discussion List
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New Responsive UI - Manage Compensation Approval Notifications displays Incorrect Input ValueSummary Manage Compensation Approval Notifications displays Incorrect Input ValueContent Hi, We have set the profiles 'BIP_ONLINE_NOTIFICATION_HCM_COMPENSATION' and 'BIP… -
simplified UI- Issue with new HCM Global searchContent tried to configure this search step by step, seems the search is on the right in stead of center (like should be) I don't see anywhere how to change its location… -
Which API to use to Approve or Reject a Purchase Requisition?Content Hi, I created a Purchase Requisition and its status is Pending Approval, i wish could Approve or Reject, but i can't find the correct REST API, for this scenario…Stiven Oliveira Bezerra 200 views 5 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
PR Automatically converted to PO'sSummary PR Automatically converted to PO'sContent Hi, We have a requirement in which PR less than 10K value should be automatically converted to PO's. whereas PR greater… -
Doubt on "Administrator-Defined User" on SingleApprover Workflow RuleContent When creating a rule on purchasing workflow with action type " single approver " i see the option of "Admistrator-Defined user". Does any one know where to defin…Caio Zioli-Oracle 31 views 4 comments 0 points Most recent by Caio Zioli-Oracle Self Service Procurement -
Is it possible to turn off the "Receive In Full" option or hide this functionality from requesters?Summary We would like to figure out if it is possible to turn off the "Receive In Full" option in OracleCloud.Content We would like to figure out if it is possible to tu…User_2025-02-01-07-37-55-161 106 views 7 comments 5 points Most recent by User_2025-02-01-07-37-55-161 Inventory Management -
Adding New Requisition ApprovalSummary Add New Assigness to Req Approval in Header StageContent Hi, I added new assigness in header stage by using bpm. I can see under the Setup and Maintanance > Proc…User_2025-02-05-02-38-04-251 31 views 5 comments 0 points Most recent by Harshith E S Self Service Procurement
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How to customize PR Approval Flow in order to avoid Self ApprovalSummary How to customize PR Approval Flow in order to avoid Self ApprovalContent Hi all, Could you please help me with some ideas how to construct our PR approval flow i…
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Supervisor Hierarchy Approvals in Purchase OrdersContent Do anyone know if we can have only one Supervisor approver and the minimum level for approving the purchase order is Director and Above. Rules are based on Dolla…Sabarish Reddy Ganda 32 views 2 comments 0 points Most recent by User_2025-01-28-18-21-52-276 Purchasing
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Terminated users are getting removed on requisition even though the user is PO requester and the useSummary Terminated users are getting removed on requisition even though the user is PO requester and the user is on inactive stateContent Hi all, Terminated users are ge… -
Approval history is not available.Summary Approver can not approve the POContent Hi Everyone, We have some POs that is status is pending approval. Approver can see the PO in inbox as a email notification…
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Limit approver's optionSummary Limit approver's optionContent Approver requires to approve PR and PO, what can I do the system would only show three options/ buttons (Approve, Reject or Reques…User_2025-02-04-05-26-22-197 33 views 2 comments 0 points Most recent by Manavalan Ethirajan Purchasing
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Transfer errors when edited in Transaction ConsoleSummary Cannot edit Transfer action in Trx ConsoleContent Hi, Canned Transfer Quick Action via My Team was throwing a BPEL error. Looking at it in Transaction Console, I… -
Approving Requisitions as Administrator on Test instancesContent Hi, We are using 19B (11.13.19.04.0) but this is also an issue on 19C (11.13.19.07.0). On R12, when doing testing I was used to being able to use Workflow Admini…JimCC 187 views 7 comments 0 points Most recent by User_2025-02-05-00-13-40-491 Self Service Procurement
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Report showing PO approvers details with the comments they put during approvalSummary Report showing PO approvers details with the comments they put during approvalContent Hello, I am looking for report or BI Query which should show PO approvers d…
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Cannot view Purchase Order Approval Details after the PO is in Open StatusSummary After all the Approvals are done for a PO and if we want to all the history of all the details in the approval Notification, screen is going blank. Please check …
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Default and allowed Cost Center Attributes on BPM WorkflowContent Each employees have defined on their default cost center , on the default expense account. 1-) Default Cost Center During requisition approval process we need to…Caio Zioli-Oracle 48 views 3 comments 0 points Most recent by Caio Zioli-Oracle Self Service Procurement
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Error Occured while displaying history table. Error in evaluating routing slip. Check the underlyingSummary Error Occured while displaying history table. Error in evaluating routing slip. Check the underlying exception and correct the error in routing slip.Content Hi, …Sanket Salve 40 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How Purchasing Module interacts with other Oracle modules.Content Hi all, Is there any Doc IDs/Link/ whitepapers or any other Detailed Documentation on understanding how Purchasing Module interacts with other Oracle modules in … -
Import Requisition records are not visible in Manage Requisitions.Content Hi all, We are using Importing Requisitions to import records and ESS job was successful with no errors. But the requisitions are not visible in Manage Requisiti…Harshith E S 74 views 12 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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NUX - Manage Employment & Manage Salary - will these pages be required responsive design?Summary We are currently using the NUX Layout. For the Manage Salary and Manage Employment pages in My Client Groups, will they be required to move to responsive quick a…
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Approval workflow to a specific positionSummary Requirement to send PO approvals based on amount and to a specific positionContent Hi, HR Departments have been setup, Positions and Job levels within the HR dep…
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In Purchase Order Approval window Requisition hyperlink is disabled in 19B versionSummary In earlier versions of fusion, when we tries to click on requisition number, it used to redirect the approver to requisition page. Now the hyperlink on requisiti…
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Connect EBS DB via Fusion Cloud Sourcing standalone licenseSummary Connect EBS DB via fusion cloud sourcing standalone licenseContent Business Requirement Customer is using EBS for normal business and negotiation alone happens i…User_2025-01-31-18-23-26-712 18 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing
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R13 - Docusign for PO /CPA documents- Enabling for multiple Docusign templatesSummary Requirement to choose different Docusign templates based on the conditions/rules during the process of approvalContent Hi All, We were able to enable the Docusig…Jayashree Keerthivasan-Oracle 41 views 1 comment 0 points Most recent by Ivan Pena-Oracle Purchasing
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Approvals - "Document Currency" attribute not visible in Requisition Approval rule setupsSummary Document Currency attribute mentioned in 19B whitepaper - but not visible in requisition approval rule setupsContent Kindly let us know how to ensure "Document C…Srikanth Raghavendiran 55 views 14 comments 1 point Most recent by Srikanth Raghavendiran Self Service Procurement