Approvals
Discussion List
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Create Requisition Error-Procurement application administrator. (POR-2010327)Summary: Content (please ensure you mask any confidential information): User receive error message when creating a requisition "The action couldn't be performed. The ass…CraigX 92 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
approval for scoring in negotiation module oracle cloudSummary: Our client asked for approval for scoring once the requester submitted his score response while the negotiation was open for scoring. before the awarding proces… -
How Cost Center is verified in Purchase Requisition approval rulesSummary: How Cost Center is verified in Purchase Requisition approval rules Content (please ensure you mask any confidential information): Cost Center is included in PR … -
Opening a form/tasklist directly from the link in Approval flowSummary: Client doesnt want to navigate the tool and should be able to directly be redirected to form/tasklist to approve budget transfers from the link that he/she rece…
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Can we use Docusign to e-sign Purchase Requisitions and Purchase orders W/O Contracts implemented?Summary: We want use Docusign to submit Purchase Requisitions and Purchase Orders to electronic signature, but Procurement Contracts is not implemented. Can we use Docus…
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How to create a rule that rejects a purchase order when it has no source agreementSummary: We need to somehow get the purchasing document approval flow to reject POs that don´t have a source agreement. Content (please ensure you mask any confidential …
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How to automatically update the PO approval flow when an approver is disconnected?The Purchasing Team is asking for a solution so that the approval flow is automatically updated, so as not to have to remove the PO and resubmit it when one of the appro… -
How to restrict PO edit based on PO approval statusSummary: We want to restrict Edit access to the PO ,if PO is pending for approval. At times, Approvals will take time and buyers trying to edit the PO in between, PO get…
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PO change order unable to approve by the userPO change order is submitted, As per the approval rule, It went correct person (They were using job level), The user is reassigned the change order to the another person… -
How to See the Auto Rejection Reason on Document History PageSummary How to See the Auto Rejection Reason for Purchasing Document on Document History PageContent Hi Team, 1. We have defined an BPM Approval Rule to Auto Reject the …Sivakoteswararao Mutukuru 143 views 9 comments 3 points Most recent by Haruka Aota -Oracle Purchasing -
Customer creation workflow - workaroundMy client needs customer creation to happen in the below steps. Can someone provide a workaround solution to this as I understand there's No out of the box customer crea…
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How to create FYI for Item Status Change Order when item status is changed to deactiveSummary: We would like to test FYI change orders for Item Status changes to items. The FYI notification would go to the TC Value Analysis group when item status CO is se…
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Movement Request between BinsSummary: Pick Slip not generated after creating movement request and running the Print Movement Request Pick Slip Report. Content (please ensure you mask any confidentia…Hitha Harikumar 11 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management -
In Consolidation template in Approval Unit, how can we lock all entities but enable journal entries?In Consolidation template in Approval Unit of FCCS, we want to lock all the entities for the local users when the journal team is posting the topside consolidation journ…Vidhi Nenwani 31 views 5 comments 0 points Most recent by Vidhi Nenwani Financial Consolidation and Close
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EPBCS/Planning Approval issueSummary Approval process doesnt provide direct link to view data/attachment.Content Hello, My client is looking to achieve following in EPBCS/Planning approval process f…
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Approval of PO with negative linesSummary: Since version 23A it is possible to create PO lines with negative value. In this context, I have an interesting problem with the approval of such POs: Let's ass…
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Limit for adding categories in an approval rule - POSummary: Hello everyone, I am currently setting up approval rules for Procurements based on purchase category. Do any of you know if the app has a limit of categories I … -
Has anything changed in release 23.12 with respect to approvals syncSummary: An issue with the approvals hierarchy synchronisation that we have been trying to resolve in our prod environments is no longer appearing in the test ones. Has … -
PO approval based on Requisition amountSummary: Content (required): Hi We have a requirement where in when the PO is created from Approved REQ, and if PO is modified to higher amount then it should trigger ap…
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dispute workflowHi Experts - I have create workflow for dispute to credit memo flow in collections and workflow works fine.Client wants to use Dispute reason to send to specific person/… -
Not able to see option to 'Escalate' approval for PO as a Buyer/PO CreatorNot able to see option to 'Escalate' approval for PO as a Buyer/PO Creator while clicking on any 'Pending Approval' PO workflow. Is it purposefully not available in PO A…
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The change order process for ITEM is not triggering approvalSummary: https://videohub.oracle.com/media/Create+Change+Order+Approval+Rules/1_mrtfnfup Have gone through the above link provided by the oracle and have done all the se…
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Question on PO DraftPurchaseOrder REST SUBMIT ActionSummary During PO submit action we want to 'force validate' and 'bypass the approval' for the PO created using DraftPurchase order REST API using the below payload , but…
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Join bewteen aca wf tablesSummary: Join aca_wf_lifecycle_statuses,aca_wf_routes,aca_wf_route_steps tables to get status. Content (required): Please help with join between these tables. Join aca_w…
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How to restart a timed out NIR workflowSummary: What is the process to restart a timed out NIR workflow Content (please ensure you mask any confidential information): NA Version (include the version you are u…
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BPM rules for approval amount in other currency that functional currency in ReqApproval TaskSummary: Content (required): We actually work with the functional currency CLP, but We need a function or sentence in the BPM for the task ReqApproval for use the approv…