Approvals
Discussion List
-
ePBCS Workflow - How to reject Parent and base entities at one goSummary: In the ePBCS workflow, if we approve a parent entity, then all base entities are also approved automatically. But this will not work for Reject; is there any wo…Naveen_Bonakurthi-Oracle 41 views 2 comments 0 points Most recent by Naveen_Bonakurthi-Oracle Planning -
What is mean of "Principal investigator" in requisition approval options.What is the meaning of "Principal investigator" in requisition approval rules options? and in which area will this user be summoned? Thanks, Ibrahim -
Why Oracle have different Approval Hierarchy for NIR and Change orderSummary: Why Oracle have different Approval Hierarchy names for NIR and Change order? Content (required): Hey, We are facing issues relating to the approval name of the …Ejada- Adel Elsaid 31 views 1 comment 0 points Most recent by John Loechli-Oracle Product Development
-
Need to understand when we can have Negotiation outcome as BPA or CPASummary Need to understand when we can have Negotiation outcome as BPA or CPAContent Need below advise from sourcing expert We are trying to understand the cases/scenari… -
Can Po approvals be based on type of BPA?Summary: If we have segregated BPAs based on seeded attribute or custom dff & want to set respective Po approvals based on type of BPA, will it be possible? if yes then …
-
Can we change the Assignees name from basic tab from BPMSummary: Can we change the Assignees name from basic tab from BPM Content (please ensure you mask any confidential information): Version (include the version you are usi… -
Viewing approval sequence reasonsHow can I view the approval sequence reasons in a more condensed view without having to scroll across enormous gaps to see the next entry? using Version: 23D Patch 3
-
Manage Employment's Edit button is grayed out but no Stuck transactions foundSummary: Hi All, I am trying to investigate wherein some employees have grayed out Edit button due to previous transactions (Line Manager update). However, the transacti…
-
Requisition Approvals need to bypass CEOSummary: We have Job Level Approvals with the Top approver being the CEO. The request has been made to route all CEO level approvals to the CFO. The CFO only has the Fin…
-
How does Fusion authenticate Procurement Approval Emails?Summary: How does Fusion authenticate Procurement Approval Emails? Content (please ensure you mask any confidential information): Hi Community, Since a client wants to u…
-
I am unable to fine the ProjectTeamMember option while creating approvals in the BPMSummary: we are trying to create a approval rule for project role and that we need to assign to the project team member. while checking for the " ProjectTeamMember" opti…Venkatesh Guntavari 3 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Nested approval rule is not working for RequisitionSummary: Configuring the approval rule for Requisition using AND and OR conditions. Content (please ensure you mask any confidential information): Requisition approval r…User_2025-11-14-00-02-12-526 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Where can we see New Item Approval Date?We are creating new items using NIR. Item approval is required. Audit is not enabled. Given these conditions, can we see item "Approval date" anywhere in UI or in the ta…ElenaP-Oracle 11 views 3 comments 0 points Most recent by Siyi-Oracle Product Master Data Management -
SQL Query to get PO Change and Approval HistoryI am building an audit report to get a clear view of the PO Changes and Approval History. There is not much that I can find and the query I am using does not seem to be …
-
How can we define the Currency Conversion UDA in BPM Approval rule taskSummary: We are using BPM to define purchase order approval rules. We have requirement that can be fulfilled by using Currency Conversion user defined attributes. In FSM…
-
Reject action should give option to re route the approval flow to the previous approverHi, We want to have functionality of the belwo: Reject action should give option to re route the approval flow to the previous approver, not to the document Owner. Kindl…
-
Vendor Qualification Auto ApprovalSummary: Does anyone know how to setup the auto approval of the vendor questionnaire? Under Scoring & Automation I have the box clicked off to Automatically accept respo…
-
Inquiry regarding audit subnodes under the product “Receivables” in Audit Policy ConfigurationSummary: Hi, I am seeking clarification on specific audit sub nodes within the audit policy configuration that require a deeper understanding. I kindly request your guid…Zafar Ara Nawreen 41 views 7 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
Automatic Credit memo creation after AR dispute approval.We have a requirement wherein an automatic credit memo should get created when an AR dispute gets approved. So far we have created an approval rule which works for appro…Ankita Kumari 328 views 5 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
Supplier Spend authorization approvalI have a scenario where the client has multiple BU. And they are manually creating a supplier and promoting to spend authorized. When promoting the supplier to spend aut…
-
Requirement to convert currency before requisition approval.Summary: There is requirement to convert the PR approval amount to USD which is in MEXICAN CURRENCY before approval. for example : create a requisition of 9000000 Mexica…rajkumar.gupta 21 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Purchase Order Approval at Serial & Parallel First Responder Wins in the same stage one after otherSummary: We need to route the Purchase Order Approval at PreApproval Header Stage in both Serial and Parallel First Responder Wins stages one after the other. Content (r…
-
How to prevent buyer from manually changing the quantity or amount on PO with a backing requisitionHi All, We have the following scenario: Requisition created for quantity = 2 and amount = 50. The requisition gets approved. Buyer while converting into a PO (process re…