Approvals
Discussion List
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Job Set with multiple Jobs in itSummary Unable to save Job Set with multiple ESS job: WshPickSelectionListSRSJobContent Hi, Can someone help if any one faced an issue where in we cannot save Jobset wit…Atul Kumar-93431 75 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Customer Survey - Approvals Configuration TerminologyContent Hi Self Service Procurement customers, We are seeking your participation in a survey on business policies/approvals related terminologies. We will use the collec…Karlay Tan-Oracle 24 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Customer Survey - Approvals Configuration TerminologyContent Hi Sourcing customers, We are seeking your participation in a survey on business policies/approvals related terminologies. We will use the collected information …
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Purchasing: Create Order Page CustomizationSummary Create Order Page CustomizationContent We have a requirement to customize below 2 fields on Create Order pop up Page(attached screen shot): 1. Supplier Contact -…
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Customize Supplier notificationContent Hello People, Can we customize the notification email body sent to Supplier. Thanks, Nishanth -
BPM Worklist: How long will the Approval History store in the system?Summary BPM Worklist: How long will the Approval History store in the system?Content BPM Worklist: How long will the Approval History store in the system? -
To default purchasing UOM on Requisition lineSummary To default purchasing UOM on Requisition line instead of Primary UOM/Stocking UOMContent Hi, Did someone come across a requirement wherein we have a place holder…Atul Kumar-93431 156 views 14 comments 0 points Most recent by Sunny Todkari Self Service Procurement
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'Withdrawn: Approve Purchase Order' email notificationsSummary I am seeking guidance on how to disable these notifications coming through to approval group members.Content We have recently upgraded to Oracle Fusion R13 (18B)… -
Requisition PDF in NotificationContent Hello People, Can we exclude Requisition PDF from Requisition email notification as Attachments? Note: We need other attachments to be included, only Req PDF is …Nishanth B Jain 38 views 3 comments 0 points Most recent by User_2025-02-01-07-37-55-161 Self Service Procurement
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Where can we set po accural account defaultSummary Where can we set po accural account defaultContent Where can we set po accural account defaultVersion R13
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Approval Rules Listing ReportSummary Approval Rules Listing ReportContent Hi All, We are on R12. Once we configure PO approval rules in the system, we would like to validate the rules through a repo… -
Auto Create Receipt in Fusion Oracle Procurement?Summary Auto Create Receipt in Fusion Oracle Procurement?Content Hi, We have 100POs we don't need to create 100 receipts manually. Is there any option like run scheduled…
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Accounting Defaults re-setting when a Requisition is re-assigned prior to validationSummary If one user creates a requisition that defaults accounting based on user preferences and then assigns to another user, the defaults are over written by the new u… -
Relocation of Identity Domain FailedSummary We are trying to relocate the identity domain of planning to build the SSO with Fusion as fusion and planning are on different identity domains.Content We raised…Jash Joshi-36171 53 views 3 comments 1 point Most recent by User722208-Oracle EPM Platform and Freeform
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Issues with HCM Mobile App with new Pages in 18bSummary Issues with HCM Mobile App with new Pages in 18bContent We are working to turn on the new mobile app with the new pages that come in 18b. We already know that Be…
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Creating Approval Rules for a Combination of Department and LocationSummary Creating Approval Rules for a Combination of Department and LocationContent We are trying to simplify Approval rules for the following scenarios in a School Dist…Bill McLarty 45 views 3 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
PO Approval Rules- How to populate PO line level DFF value dynamically from BPA(Agreement Amount)Summary We want to write PO approval rule such that if there is BPA header level agreement amount corresponding PO should be Auto ApprovedContent Business Requirement: I…Narendra Saxena - Cloud Proc 95 views 2 comments 0 points Most recent by Narendra Saxena - Cloud Proc Purchasing
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How can i view vacation period setup by usersSummary How can i view vacation period setup by usersContent HI, Is there a way I can view vacation period setup by users. In our instance, users do not define any Rules…
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Approval GroupSummary Can Approval Group members be parallel?Content Can Approval Group members be parallel? i.e. if one approves then no need to go through the remaining list -
Update ERP POs in pending status when approval from IBM Maximo sends notificationSummary Customer requirements need Maximo to do many validations agains a maintenance to asset and send approval notification to Oracle ERP Cloud POs, in order to releas…
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Employee Hierarchy for Requisition and Purchase order approval using job levelSummary Employee Hierarchy for Requisition and Purchase order approval using job levelContent Manager Sr Manager Director CEO John Paul Kim Annet Amit Rahul Venkat Sri C…
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BPA notificationsContent Is it possible to turn off the automatic notifications, for BPAs after the final approval. Talking about the internal approval from when the end-user creates the… -
Difference between Task Level and Assignee LevelSummary While configuring Expiration Settings we have three options. A good document to explain the functionality would helpContent Hi All, While configuring Expiration …
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Seconded Manager to approve not the direct managerSummary How to let other manager approves expenses to employees not reported directly to him ?Content If we have an employee reported to 2 Managers (direct line manager …User_2025-01-28-07-47-26-775 40 views 2 comments 0 points Most recent by User_2025-01-28-07-47-26-775 Purchasing
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Can a shared services buyer purchases for material for different BU?Summary Buyer to issue PR for other BU, but their BU manager to approve itContent We would like a shared services Buyer to issue PR for other BUs, but their BU manager t…
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Transfer DFF from Contract to Blanket Purchase AgreementSummary Blanket Purchase AgreementContent Can we transfer DFF value from Contract to BPA?
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Recovery services/Business continuitySummary Trying to find details on recovery services for EPM cloudContent Can someone please point me to info re: Oracle's recovery services for EPM cloud?User_2025-01-28-21-08-14-146 57 views 1 comment 0 points Most recent by Katrina Boyajian EPM Platform and Freeform
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Contract with contract class "Agreement" - Approver not foundSummary Approver not found - Contract with class AgreementContent Hi, I am trying to create Blanket Purchase Agreement from Contracts Module. Contract module is approval…
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White paper\Support doucment id of HCM Data fields available in Cloud Mobile for R12Summary White paper\Support doucment id of HCM Data fields available in Cloud Mobile for R12Content Hello, Can any one please share the White paper\Support doucment id o…