Approvals
Discussion List
-
Unable to open PO ''actions'' menu from payables to view PO historySummary: I created Purchase Order PO View/Read only access rule for payable user to see the purchase order approval history from invoices,it works well from procurement … -
Is there a way to start and lock the approval unit from a specific period?Summary: Hi, One of my applications is having start period as P1 FY12. Now, we've added a new scenario which is applicable from P1 FY23. We want to enable the approval u…Aditya Mehta 91 views 5 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Approval workflow for Purchase Orders created from Multiple RequisitionsSummary: Hello, We have a requirement to initiate PO approval workflow if the PO amount is beyond a certain threshold from the Requisition approved amount. This is not t… -
Is there an out of the box field in Contract header to denote the source of the contract?Summary: Is there an out-of-the-box field in the Contract header to denote the source of the contract? Content (required): This field is required to differentiate betwee…
-
How can I auto reject a PR or PO stuck in pending approval status coz of no matching approval rulesSummary: I have PR and PO approval rules configured. When requester is not selecting right GL codes associated to him the PR approval rules doesn't satisfy the condition…
-
Procurement Implementation features without HCM subscriptionSummary: Is it possible to use position hierarchy in purchasing documents approval without HCM subscription? Content (required): Position Hierarchy: You can also choose …
-
Unable to create a receipt in my receipts?Summary Unable to create a receipt in my receipts?Content Hi all, Unable to create a receipt in my receipts? PO created through work order(WO). Thanks, Dev Thota. Versio…Dev Thota 100 views 8 comments 2 points Most recent by Poorna Chandra Rao. Garlapati Inventory Management -
Planning: Approval units -one shot to approve multiple approval units for reviewSummary: Planning: Approval units -one shot to approve multiple approval units for review Content (required): We have multiple version - Expenses, Sales, COS and Payroll…
-
How to include Type_lookup_code in BPM Skiprule?Summary: For our client, we are using BPM for maintaining approval rules. There we have one skiprule where we are unable to include Type_lookup_code logic. We want to pu…
-
E-signature approval during inspection is not getting updated in inspection windowSummary: We are using E-signature approval during inspection and not getting updated in inspection screen Content (required): We are using E-signature approval during in…
-
Approval Hierarchy Synchronization ErrorSummary: Hi All Could you please let us know if Approval hierarchy is not synchronized , will Database refresh will work? Content (required): Could you please let us kno…Ayush Nahar_PwC 32 views 1 comment 0 points Most recent by Shailesh Kumar -Oracle Financial Consolidation and Close -
Time stamp shown in approval email notifications is not updating as per User Preference settingSummary: In EPBCS application, Client need to change time shown in approvals email notifications received by Users, need to set it to Qatar time. We have tried updating …
-
The client is requesting to get the CEO approval for PO purchasing an item for the 1st timeSummary: Customer Problem Description --------------------------------------------------- Problem Summary --------------------------------------------------- Approval fo… -
Table which stores information of expired tasks or notificationsSummary: Is there a nable which stores information of expired tasks or notifications Content (required): Hi All, I like to know if there is a table which stores informat…
-
In FCC, we are using the phased approach in approvals and I can't unlock a base entitySummary: I am the system admin. No parents are locked in current period. Entire structure is locked for all of history. When I try to unlock a locked entity it just says…David Kaminski 81 views 11 comments 0 points Most recent by David Kaminski Financial Consolidation and Close
-
Is it possible to have automate Open/Closing of Approval period?Summary: If you are in the situation of having to open periods back in time in order to recompute ownership and copy ownership you open period by period back in time. Ca…
-
How to create FYI for Item Status Change Order when item status is 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…
-
BPM Worklist - Reassign not available in Actions for POs using Position Hierarchy in 23BSummary: BPM Worklist - Reassign not available in Actions for POs using Position Hierarchy in 23B but was available in Jan 2023. Content (required): We were able to use …
-
Need an SQL Query to find where (Approver) Negotiation Award Approval is PendingSummary: Need an SQL Query to find where Negotiation Approval is Pending. For example, we have a negotiation that has 3 serial approvers. Approver 1 Approver 2 Approver …
-
What's the purpose of Task Priority in BPM?Summary: In the purchasing documents approvals when accessing from BPM worklist, there is priority column for each notification, we know that this priority comes by defa…
-
Role Required For PO Inquiry ?Summary: Is Procurement Agent Required For PO Inquiry Role ? Content (required): Hello We have some users that only approved the PO and now once the PO is approved they …