Approvals
Discussion List
-
Workflows in Account Receivables for transactions, receipts, credit memos etc.Could you please outline the workflows available for transactions, receipts, credit memos etc. ? If not, what alternative methods or solutions are customers employing? -
Some Punchout PO's going out with $0 on PO.Summary: Some Punchout PO's going out with $0 on PO. Content (required): Hello Some Punchout PO’s are being created with $0 cost on them. (So the buyer has to manually s… -
How To extract all Purchase Order approval rule?Summary: Content (please ensure you mask any confidential information): Dear Experts, Is there a way to extract PO approval rule? Version (include the version you are us… -
How to setup Timeout period for Purchase Requisition and PO approvals setup from FSMWe have setup approvals for PR and PO using FSM. Now wants to know if we could set the timeout period for the approvals similar to the configuration which is available i…
-
How to send reminders of pending approvals to all stakeholders in the transactionSummary: Content (please ensure you mask any confidential information): Hi, Client requirement is to send the reminder notification not only to approver but also to othe… -
Is it possible to Validate FBDI before uploading through SystemSummary: The business user wants to ensure that the FBDI Files are proper and has no issues so that when it's uploaded it will be uploaded correctly and they're consider…Mohamed Taher-Oracle 31 views 2 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Foreign Currency Purchase OrderSummary Foreign Currency Purchase Order not behaving as expectedContent Foreign Currency Purchase Orders are not behaving as expected. PR is raised in EURO and converted… -
Can we remove approvals for PO coming out of BPA?Hello All, We are creating Purchase Orders from BPA and also create directly when needed. We want approvals only for those Purchase Orders which we create directly not f… -
users could not create Credit Memo for Return SO by running job “Import AutoInvoice”users could not create Credit Memo for Return SO by running job “Import AutoInvoice” Error log: You don't have approval limits set up for refunds. However, it is confirm…Manisha Sadhwani-Oracle 76 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
Purchase Order Approval based on Requisition Header DFFSummary Looking for solution to configure PO approval based on Requisition Header DFFContent We have a requirement where requester will create a specific type of Requisi…
-
PO approval for Closing/ Finally closingGood day, In the manage PO approvals, same like cancellation, do we have attribute for PO closing / Finally closing ? Requirement from our business is to configure workf… -
Procurement Approval RulesSummary Procurement Approval RulesContent Hi, Do we have any option to export Procurement Approval Rules from one instance and import in another. Or any way we can creat…
-
Auto populate Negotiation Approval Amount from total line amountSummary: Auto populate Negotiation Approval Amount from total line amount Content (required): Is there a way to auto populate the Negotiation Approval amount in the Head… -
how to derive approval comments entered by user in the reason popup into a CPQ quote attribute?Summary: This is a new requirement for our project where we want to derive approval comments entered by user in the reason popup into a CPQ quote attribute. Content (req…KaustavGohain-Oracle 101 views 3 comments 1 point Most recent by Adrian-Support-Oracle Configure Price Quote
-
Change Order Approvals are skipping approval groups in errorSummary: Whenever we create a Change Order on a Purchase Order, it only goes for approval by an approval group member provided that every line on the PO has increased. I…
-
Question on PO Change Order Approval based on Original PO AmountSummary: Our requirement for change order approvals is as follows: We are using the Requester hierarchy to approve Requester initiated change orders If PO Initial value … -
Which Approval attribute should be used to check if any or all lines are cancelled in a POSummary: Business requirement: When any or all lines in a PO are canceled as part of a Change order, it should go for approval for Purchasing admin group. Content (requi…
-
Negotiation Extend ApprovalsSummary: If close date of a negotiation is approaching and buyer needs to extend the Tender close date, can the extension be approved in oaracle fusion? Content (require…
-
How to configure 'Task' feature for Quality Action similar to Problem Reports and Corrective ActionSummary: How to configure 'Task' for Quality action similar to Problem Reports and Corrective Action. We have created a custom workflow for Quality Action. There is a bu… -
Getting error with Reverse termination conditonSummary: We have requirement to configure different approvals for reverse termination and termination we need to trigger the different approval flows based on action. I'…
-
Do we have webservice for PO Approvals for setting up an auto approvalDo we have webservice for PO Approvals and is it possible to do any customizations for setting up an auto approval at the top level management in PO for example MD is ha… -
How to choose the right organization as Source Organization Internal Requisition?Hello, We are trying to do an Internal Requisition but the correct organization cannot be selected as the source and destination. We have completed the Interorganization… -
FCCS Approvals: Invalid OwnerSummary: Content (required): Hi, I need to approve and lock an Entity but when I change its status the procedure produces an error that says "Invalid Owner" (I attached …
-
Item Level Budgeting and ControlDo you have item level budgeting and controls Lets say Medical Requirement is one GL Code but its tagged with multiple item code like X-Rays, Lab Machine etc and for eac…
-
how to set different item creation approvalsHI Team, We have a requirement where we want to set approvals for specific people when they create new Items and for remaining auto approvals.As item classes and categor…
-
How to Control Completion AR TransactionsSummary: Hello, We need to control completition AR Transactions via Transaction Source and Transaction Type. We have been reviewing the following Document: "The Receivab…Sara González-Gaggero 553 views 2 comments 0 points Most recent by Palak Sharma Receivables & Collections
-
System Changed and Impacted data, differences and Locking dataSummary: Question about the different data status and locking entities Content (please ensure you mask any confidential information): Hi, Can someone tell me the exact d…FT96 31 views 2 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
-
Incorrect Project Information on Purchase OrderIncorrect Project information was selected on PO Level, Received, Created invoice and also paid to supplier but now identified that project information is not correct on…