Approvals
Discussion List
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Queries for Quality Issue related relationships and workflow approversSummary: I am trying to build queries to get all the relationships and workflow approvers related to quality issues but i am getting only one of the multiple rows availa… -
Does anyone have a sql to pull historic PO approvals/workflows?We have an audit request to provide the approval workflow for a change order last year. Since workflows are purged 30 days after completion, I cannot view this in ERP di… -
How assign change order to who creates the itemHi, I was looking for a rule that gives a permission to assign all the changes in the item for who created the item. For example the user A created the item XPTO, all th…Jefferson_Neves 21 views 0 comments 0 points Started by Jefferson_Neves Product Master Data Management
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Approval units: Multiple version same entity displayedSummary: Approval units: Same entities displayed in all versions Content (required): We have multiple version - Expenses, Sales, COS and Payroll. Here if user has access…
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Response scoring result approvalHi team, I am evaluating the supplier's response, and I must to submit this scoring result to my manager for approval. But, I cannot enable the response scoring result a…
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Job Level Hierarchy in Purchasing requiring Managers to be created.Summary: Job Level Hierarchy in Purchasing requiring Managers to be created. Content (required): Hi All, We are implementing Job Hierarchy for our client for Purchasing …
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Conditions in User Defined Attributes of Purchasing approval rulesSummary: While defining the User Defined Attributes for approval rules, attribute or hierarchy can be used, but it has no conditions if the list of values is huge. Conte… -
Requisitions are send to the Buyer after 23BSummary: Requisitions are send to the Buyer after 23B Content (required): Workflow notification after sent to users after 23B upgrade. Requisitions submitted to buyer wi…
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Reassign Requisition for approvalSummary: Reassign Requisition for approval Content (required): A requisition is with the final approver, however, when I tried to reassign to a next approver in BPM, I a…
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Any specific role restricted only to configure NIR/Change order and approval groupsSummary: Any specific role restricted only to configure NIR/Change order and approval groups Content (required): Version (include the version you are using, if applicabl…Sunil Kumar Ojha-Oracle 11 views 2 comments 0 points Most recent by Sunil Kumar Ojha-Oracle Product Master Data Management
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Is it possible to print approve_history_submit_t comment in email templateSummary: We have a requirement to update approver comment in pending approval/Approved email template . As per requirement user will add comment while approving the quot…
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Under whhat condition does Add Assignee popup select users in managed approvals screen?Summary: Under whhat condition does Add Assignee popup select users in managed approvals screen? Content (required): In Edit Document (Purchase Order) > Manage Approval …Ryuichi Matsuda-Oracle 52 views 3 comments 0 points Most recent by Ryuichi Matsuda-Oracle Purchasing
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FCC - Forecast/Budget scenario locking data optionsSummary: Fairly new to FCC here. Wanted to get ideas on how best to configure Forecast/Budget scenarios for locking. Content (required): Issue: Added a forecast scenario…David Kaminski 42 views 7 comments 0 points Most recent by David Kaminski Financial Consolidation and Close
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Automate Not Started entities in the Approvals processSummary: Hi everyone, in my FCCS application we have built a data Approval process that allows users to validate the data of 5 groups of accounts. For this purpose I hav…Alberto Parisella 31 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
NegotiationApprovalHeader.approvalAmount.longValue() less than 1000Summary: Hi, The following condition exists in BPM for negotiation approval NegotiationApprovalHeader.approvalAmount.longValue() less than 1000 I'm asking for, does the …
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Role Base Approval limits in ARSummary: Hi, We wanted to know if there is any functionality for role based approval limits. ( receivables module ) Content (required): We wanted to know if there is any…Vivek Khurana 42 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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API to bring specific users in dff, for purchase order approvalSummary: API to bring specific users in dff, for purchase order approval, user wants to chose their own approvers for purchase order Content (required): API to bring spe… -
Is there an approval workflow for receipt reversal and refunds?Summary: Is there an approval workflow for receipt reversal and refunds? Content (required): Is there an approval workflow for receipt reversal and refunds? Version (inc…Francine Gemora 31 views 3 comments 0 points Most recent by Francine Gemora Receivables & Collections