Approvals
Discussion List
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Notification duplicate if requests withdraw PR , POSummary: How to remove notification approval before requester withdraw Notification before withdraw Notification after submit withdraw Content (please ensure you mask an… -
Requisition attribute to identify punchout requisition for BPM rulesSummary:Please let us know exact attribute name in BPM approval rule for requisition to identify punchout requisition as we want to define separate approval rules for pu…
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How to create a requisition rules where a condition is at least one line has in cloud?Summary: Content (please ensure you mask any confidential information): Hi, We would to create a requisition rules where a condition is least one line has a specific val…
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Can we use Agreement Amount on PO approval workflow referencing an Agreement?Summary: Can we use Agreement Amount or Agreement DFF on PO approval workflow ? If not, is there any alternative available to achieve the output Content (please ensure y…
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Hide Approvers / Assignees in Approval NotificationSummary: Hide all or future approvers in approval notification Content: Hi all, we need to hide future approvers during an approval. So the current approver should only …
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How do I find the value set for ReqLineDimension.requesterIdSummary: Can anyone help me find where the Requester ID values are located on Oracle Cloud - highlighted in screenshot above. I am trying to confirm the name of the pers… -
How to create validation rule in Manage Item Rule Sets to Item CatalogHi, We are trying to build a rule to create a specific 'Change Order' when the user change a catalog/category. We did that for some attributes. In the 'Manage Item Rule …Jefferson_Neves 41 views 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management
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Is there any attributes to refer cost center (Manage Departments) DFF in approval?Summary: Is there any attributes or work around to refer cost center (Manage Departments) Descriptive Flex Fields in approval? -
Is there any attributes to refer cost center (Manage Departments) DFF in approval?Summary: Is there any attributes or work around to refer cost center (Manage Departments) Descriptive Flex Fields in approval?
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Is this possible for new rule based on dollar value threshold to route PO to specific approver.Summary: Is this possible for new rule based on dollar value threshold to route PO to specific approver. Content (please ensure you mask any confidential information): V…
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How to create a New Item Request with items and skusHi, We're looking for a way to create items and variants in the same NIR, I didn't find a setup configuration to achieve that. In our process the 'add' bottom is enabled…Jefferson_Neves 41 views 3 comments 0 points Most recent by Krishna -Oracle Product Master Data Management
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feasibility of request for new rule based on dollar value threshold route PO to specified approver.Summary: We have had a few instances lately where a PO total was entered in error, as billions or trillions of dollars, and was approved by an approver and later was rev…
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an approval on technical stage before moving to commercial stageSummary: is it possible to set an approval on technical stage before unlock the commercial stage in negotiation ? Content (please ensure you mask any confidential inform…
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Approval using Job level and approval chain of Cost Center ManagerSummary: Hi, We want to setup approvals for Agreements(BPA/CPA) based on job level and approval chain of cost center manager. There are 50+ cost centers and their respec…
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Can email notification in approval unit be automated in line with the promotional path?Summary: Issues with approval unit email notifications Content (please ensure you mask any confidential information):We have enabled Consolidation Bottom-up approval uni…Vidhi Nenwani 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Workflow - option to attach a Form or Report or URL while promoting an entitySummary: Do we have the option to attach a data form, dashboard, or report URL when a planner is promoting the entity (this should be automatic so that planners do not n… -
How can we write a rule which compares the string in PIM?Summary: Hello, There is a requirement to write a rule where once an item ABC is created it automatically gets a sequence through Manage Item Rule which starts with 000.…Aydan 11 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management -
How to expand LOV of priority field within PO approval rules?Summary:I I'm presented with the need to have higher priorities within the approval rules for purchasing documents. Specifically on this screen: Does anyone know if ther… -
Audit Requirement - Reassigned Approval Tasks related to Requisition, CO and Supplier requestsHello, We are currently in the process of fulfilling an audit requirement, and part of this task involves extracting reassigned approval tasks from the Oracle Fusion Pro…
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For PR/PO approval: Approver sequence is not defaulting correctSummary: For PR/PO approval: Approver sequence is not defaulting correct Instead of Director --> CFO --> CEO , its appearing as CEO --> CFO --> Director. The same issue …
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no option available to call lookup while defining approval rules for purchasing documentSummary: While defining approval rules for BPA (task: Manage Purchasing Document Approvals), no option available to call lookups. We want to initiate approval for Blanke…
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Can you use a contextual DFF on change order to drive the approval route?Summary: Need the ability to add contextual DFF's to certain change order types, then use that value to drive the approval process. Content (please ensure you mask any c…Devin Hill 31 views 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management