Approvals
Discussion List
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Add custom Approval stage in BPM for DocumentApproval and ReqApprovalSummary: Add custom Approval stage in BPM for DocumentApproval and ReqApproval Content (please ensure you mask any confidential information): Hi, In the DocumentApproval… -
Employee Supervisor HierarchySummary: We have Employee Supervisor Hierarchy. Consider a hierarchy exist as person A (HOD) > B(GM) > C(GM), i.e, B & C are at same level i.e. GM. So a document (say PR… -
Approval of the negotiation award based on the purchase requisitionSummary Approval of the negotiation award based on the purchase requisitionContent Hello, We need to approve the awards for the negotiations based on the purchase requis… -
Purchase requisition pending approvers namesHow can we get the list of pending approvers for a purchase requisition, we need the current and future approver names like how it is shown in Document history page in U…
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Can we use requisition attribute in negotiation approvalSummary: We need to access requisition header attributes associated with negotiation on Negotiation award approval workflow condition. Actually our Requisition hierarchy…
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Docusign integration with Procurement and order of signaturesSummary: A few questions on Docusign and Procurement - Based on review of R13 - Docusign for PO /CPA documents- Enabling — Cloud Customer Connect, is there a white paper…
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Approval Rule Based on the Number of Cost Center in a Purchase OrderSummary: I have a specific requirement regarding the creation of an approval rule for Purchase Orders, and I’d like to know if anyone has implemented something similar o…
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Can we set up Approved Manufacturer List in Product Information Management without a PD License?Summary: Hi @Adnan Siddiqui-Oracle, @Shyam Patel @MANALI BISWAS-Oracle @Sitanshu-Oracle Need to have one or multiple approved manufactures list in Product Information. H…
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Table name or column name to fetch the approver name for Expense ReportsSummary: Hi Team, We have a requirement to fetch the Approver name for the pending approval expense reports as part of custom report development. Please let us know if t…
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Do we have an option to Export Approve physical inventory Adjustments?Summary: User want to Export Approve physical inventory Adjustments before approving. I see there is no option available for export in the screen. Content (please ensure…
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Maximum Limit for adding subinventories in approval conditionSummary: There would be certain type of sub inventories with no certain nomenclature defined. We are looking forward to understand if there is any maximum limit on the n…
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Require to trigger approval for PO and PR through a customary role without consuming liciencesIt is required to trigger a first-level approval for HODs of every department for every PO and PR created in the system. Is it possible to create a custom role and get t…
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Can we route work confirmation approval basis PO charge account combinationWork confirmation has only cost center, natural account and primary balancing segment as attributes for derivation of approval rules in BPM. The requirement is to route …
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Prevent a user for approving his/her own transaction with delegated authority from his/her managerSummary: If a user has been delegated approval authority by his/her supervisor then the users should not be able to approve it. The transaction should go to the next lev…
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Approver unable to see the cancelled Requisition Lines with requested delivery date was oldSummary: A requisition with 5 lines was submitted for approval. After submission, the requestor cancelled lines 1, 2, and 3 (due to outdated delivery dates). Now, the ap…
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A way of seeing where a "Pending individual Approval" is in the approval chain?Summary: I had an individual who had delegated the entry of his expenses. He entered an expense and did not approve it within the 7 day window. It then escalated to the …
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Could PR become PR Approve if PR has no action after 5daysSummary: Step Transaction 1. Requester Create PR 2. Requester Submit PR 3. Manager has no action 4 After 5 days after PR submit then PR become Approved Could Status PR b…Andika Kurniawan 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Change order PO stuck in approvalsSummary: we have issue with Change order approvals in procurement. After reviewing the code below in BPM Task, we have identified that the rule is meeting all the logica… -
Redwood UI - Missing Indentation and Details in Purchase Requisition Approval HistoryHello, In the new Redwood UI for Purchase Requisition Approval History, the approvers and workflow stages are displayed in a flat list format, without indentation to ref…Santiago Sánchez R.-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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PDF and doc / docx document types not supported as attachments to Expense ReportsSummary The expense report printed from the system using “Print Preview with Attachments” shows blank pages in place of the so called “unsupported” attachment formats (P…
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Approval must be triggered if buyer changes PO line which has backing requisitionSummary: If a PR was converted to PO by the Buyer, Then if the buyer make any changes in the PO line (backing requisition line) it must trigger an approval. What attribu…
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No. of subinventories to be used in rule using the attribute "Subinventory " and the operator as "IsHow many maximum subinventories I can add while writing a purchasing rule using the attribute "Subinventory " and the operator as "Is In"?
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Missing Timestamp in approval notification emailSummary: Missing approval timestamp information is shown in the approval notification email Content (please ensure you mask any confidential information): Hi Experts, Wh…
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How to customize Rapid Approval items?Is there any functionality to customize the items of a Rapid Approval detail page? We'd like to add some more information such as DFF so that approvers can judge whether…Kana Kutsukake-Oracle 11 views 4 comments 0 points Most recent by David Chan-Oracle Self Service Procurement -
Query to find the approved purchase requisition based on specific rulesSummary: Hi Team, We are looking for a purchase requisition information where the specific rules are triggered as part of the approval workflow Content (please ensure yo…
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View PO Approvers from RSSP requisition Document History - RedwoodSummary: I have a requisition approved. The requisition has a PO that is Pending Approval. From SSP I can view PO approvers on Document History but on RSSP not. SSP ————… -
In the workflow approval email notification, is there a way to add URL of the Planning instance?Summary: The customer would like to know if the email notification can be customized to include the Planning URL directly within the email body, allowing approvers to cl…
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Start multiple approval units' planning cycleSummary: Is there any function to start multiple approval units' planning cycle? Content (please ensure you mask any confidential information): In our EPBCS model, we ha…