Approvals
Discussion List
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PO:Can only the 1st approver be required to enter his id/password?Summary: Client requirement is for all the PO to be routed 1st to the buyer who will enter the id/password and then it will travel the approval path. This requirement co… -
Need multiple levels of Budget ApprovalsHi Folks, There's a requirement from Client in budget approval process where they want two options for budget approval, one direct approval and sign off (Where you don't…
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Need SQL to fetch list of all POs that were waiting for Supplier acknowledgment before specific dateSummary need SQL which I can use to query the list of all POs that were waiting for acknowledgment from Supplier before specific date Content (please ensure you mask any…
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Role Delegation LOV in ESSSummary Role Delegation LOV in ESSContent Hi, We have enabled NUX and could see in ESS when I am searching for LOV for Role name under Role Delegation it's empty. Also, …
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How to trigger Email notification for specific users and stop Email notification for specific usersSummary: Hello Oracle Experts, how do we need to trigger the Email notification for specific users and not all the users in Oracle Fusion. Will the Messaging filter help…
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Difference in Lines ordering between PR and POHello, I created a PR with two lines that contain the following amount: 780 000 then 520 000. When submitted for approval and generated to PO, the lines were reversed. 5… -
How to enable check in and check out in Quality Corrective action Attachment Tab?Any specific privilege or custom role or seeded role is required to enable this? -
PO approval for change orderSummary:In the rule previously created in TEST for example - (Rule Name: PO Amount Greater than 200000, Condition: Document Ordered Amount Greater than 200,000.) This wo…
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REST API to call receivables invoice approval workflowSummary: Hi All, We are planning to create VBCS / Apex application which will work as follows- 1) We will pull AR invoices into ATP database 2) User will update the invo…
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change order to increase the PO by >$100M would need to go to aic@cv.com for approval.Document Ordered Amount Greater than >$100M should go to aic@cv.com, but if there is a subsequent change order on that same PO increasing the PO by anything less than $1…
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Change order approval is getting rejected Oracle errorSummary: Change order approval is getting rejected error "Invalid action on workflow task or user does not have privilege to perform this action." Content (please ensure… -
Movement Request Approval to be defined based on the Item CostSummary: If the individual Item Cost exceeds the 1 Lakhs, then it should only go to the Approval Hierarchy upon execution of Movement Request Transfer. But if the summat…
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Will PO Approval flow be triggered automatically when External Change Orders are submitted?Summary: I have selected some PO Header attributes as "Revise Documents". Need to understand if when user updates these values, the PO Approval Flow will trigger automat… -
New Item Requests without Approval RequestSummary: I would like to know if I can create a workflow which is the New Item Request without Approval Request. I know that CO can be without Approval Request, but not …Nano Kanazawa 21 views 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management
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BPA need to Auto approve if buyer change Communication methodHello Team, We have requirement to auto approve the BPA if Buyer change the BPA communication methods . It should not go to buyer managers. I have checked it in "Approva…
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The Client is asking to build a report based on the bypass Approval transactions of the BPM workflowSummary: The Client is asking to build a report based on the bypass Approval transactions of the BPM workflow. (without Approval). Content (required): we need to build t… -
PO communication to be triggered only when PO is sent for acknowledgementSummary: We do not want to send communication to Suppliers multiple times. Hence, once a PO is approved and is open for acknowledgement, an email to be triggered to Supp…
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How to make sequential approval workflow for Item Change OrderSummary: How we can make sequential approval workflow instead of parallel. Content (please ensure you mask any confidential information): Version (include the version yo…
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Requirement to make attachment name Bold in Negotiation Invitation NotificationSummary: We need the attachment name to be Bolded for better visibility in Negotiation Invitation In-App and Email Notification. We tried to customize the 'Negotiation I…
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Dynamic Requisition approval based on Project fieldSummary: Hi All, We are looking to setup a dynamic approval based on specific set of Project numbers. Eg: If the project #'s are 998877, 998876, 998875, 998874, etc then…Kranthi Bharadwaj 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to export negotiation approval rules in BPMSummary: Hi, Our client have multiple rules in BPM for negotiation approval and award approval,Is there any way like a query to export all this rules in excel sheet to r…
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The line is either already canceled, was split, or replaced and can't be canceled.At OSP WO, we could not see the requisition is creating and there is no shipment line for same. As per oracle when MFG sends the signal to orchestration will create two …
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Approval in Pay in fullSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…ranjith.ayyasamy 11 views 3 comments 0 points Most recent by ranjith.ayyasamy Receivables & Collections
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In create quality action page How to make attachment a mandatory field?Under quality management, in create quality action the attachments field should be a mandatory one. But the form is not editable in application composer. How to edit it …
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How to stop Multiple email notification to supplier.We have requirement to send 1st notification to supplier for OSP PO but afterwords if any change on promised delivery date of OSP purchase order then those notification …
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Change order condition is not working for Purchase orderSummary: Our requirement in change order for PO is when a person chnages requested/expected delivary date upto 60 days should ask for approval along with price change co…
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How to route the approval to Organization/Department manager?Summary: Is there a way to include to Organization manager as well in the approval flow? We have the cost center manager approval already in place and need to add Organi…