Approvals
Discussion List
-
In Internal Supplier Profile Changes, the "Site Procurement BU" conditions not working as expected.Summary: Hi, We are in the middle of UAT phase, we have enabled the Internal Supplier Profile Changes Opt-in (Bank Account, Income tax and Organizational Details) to use… -
New item request approve option is not availableSummary: New item request approve option is not available Content (please ensure you mask any confidential information): why new item request created and assigned to per… -
Purchase Order Approval TemplateSummary: With the update to version 25A, the template emailed to users involved in the purchase order approval workflow was updated. However, this template is less intui…
-
how to setup expense report approval by report owner instead of Submitteruser： A and B A used his own account to submit expense report for B, hoping that the reimbursement approval process would be decided by B instead of A, the actual submi…
-
Export Approval DetailSummary: Hi We are currently setup po approval in setup and maintenance. We are not using BPM. But in another product segment, we use BPM, such as project budget approva…
-
Procurement Requisition routing workflow for approval - Fixed AssetsOur Requisition workflow includes routing to our fixed assets team if a line on the Requisition matches any of our fixed asset categories. This is working well, however,…
-
POs created automatically from PRs released from Planning/Supply Chain Orchestration are not bypassHi Experts!, Purchase orders created automatically from purchase requisitions released from Planning/Supply Chain Orchestration are not automatically approved, they go t…
-
Is the gen AI produced summary for negotiation approvals per negotiation OR per supplier?-Summary: Is the Gen AI: Summarise negotiation approval attachments feature released in 25B per supplier or per negotiation? Content (please ensure you mask any confident…
-
can we transfer rule from one Header Hierarchy to other Header Hierarchy for Requisitioncan we transfer rule from one Header Hierarchy to other Header Hierarchy for Requisition
-
Requirement to hide / read only "Add Approvers" in view approver page show in 1 BU & hide in 1 BU.Summary: We are having a requirement to hide or make the "Add Approvers" button read only in 1 Business unit and it should be visible and updateable in other Business un…Mirza Arshad Baig 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
RSSP - Request for information status not visible to RequesterSummary: When an Approver sends back a Request for Information, then the Requester usually gets an email. But the Requisition status should change as it is no longer Pen… -
How to replace the seeded template by custom template for Requisition Approval Email NotificationSummary: Content (required):We would like to know how to replace the seeded template with the custom template for Requisition Approval Email Notification in the applicat…Dilip.Murugan-Oracle 413 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Cost Center equals Requester DepartmentSummary: I have to create an PR approval condition of when Requester Department is same as cost center than approval need to follow supervisor hierarchy but if they are …
-
Purchase Requisition preapproval stage orderSummary: Can the PR "Header Preapproval Stages" be modified so they are considered in a different order during the approval process? We need the "Preapproval Header Hier…
-
unable to write rule for change order request Tax and shipping cost update on Purchase ordersSummary: We are looking for change order auto approvals with Requestion PO and manual PO. Unable to write the rule for change order auto approval rules Business conditio…
-
Error When Adding Additional Approvers in Requisition EditingHello, We've encountered an issue where approvers receive an error when attempting to add additional approvers while editing a requisition as an approver. We’re curious …Ore Oyelaja 51 views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Extended Approval Flow Apply at All LevelsSummary: Functionality of enabling "Extended approval flow apply at all level" setting Content (please ensure you mask any confidential information): Hi, I would like to…
-
Is that mandatory to click on start synchronization in BPM requisition approval rulesIs that mandatory to click on start synchronization in BPM requisition approval rules after we made changes in the context segment name in PR DFF in Oracle Fusion. FYI c…
-
PO approver can't see PO PDF attachment in the approval notificationSummary: PO approver can't see PO PDF attachment in the approval email Content (please ensure you mask any confidential information): Version (include the version you ar…
-
Financial Technical-need to route the expense item based on employee Expense Account Cost from HCM.Hi All, Please I have a requirement to route the expense item based on "Cost center Segment Value" from the employee Default Expense Account from HCM. So once employee c…
-
Setting up Project Manager Requisition Approval based upon the Project DFF Values defined in ProjectSummary: We are able to set the Project manager Approvals for project based requisition but There is a business requirement where business would like to trigger the Proj…Kunal Chanchal 61 views 12 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
-
How to delete FSM rules completely, are there any APIs, etcHow to delete FSM rules completely, are there any APIs, etc Customer wants to delete FSM rules and configure via BPM. Is there any way to clear FSM rules for Requisition…Srinivasan Nagarajan-Oracle 41 views 3 comments 0 points Most recent by User_ZCYT4 Self Service Procurement
-
Can we add expense report print to email notrification attachment?Hi All, As we know, we can print expense as below: Can we set this printout as an attacthment in expense approval notification email? Thanks in advance! Weitao -
Purchasing document approvals based on custom logicsSummary: Purchasing document approvals, Is it possible to Fetch approvers from a custom table with SQL based approval rule/condition Content (required): Hi, We are curre…