Approvals
Discussion List
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Can a change order be edited while approval by the approver?Summary: We have a scenario, where the business users want to know , if a change order can be edited by the approver while approving the change order. Content (required)… -
The cost center manager have to approve the requisition.Summary: The cost center manager have to approve the requisition. Content (required): Dear All, Kindly help by achieving this requirement : The cost center manager have … -
Voting when manually adding approversSummary: Voting does not work correctly when manually adding approvers Content (required): A block with auto-approval is configured in negotiations. When submitting for …
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Can we enter a inv for a two way match PO and require a approval from the requester to release it.Summary: All PO's are currently 3 way match for inv payments. I would like to look at moving services to 2way. Content (required): I have been told that we can not use 2… -
No Effect of BPM configuration "Allow all participants to route task to other participants"Summary Allow all participants to route task to other participantsContent Hi Fellow Practitioners, Hope your near and dear ones are doing well. We are trying one POC in … -
How to use Skip Rule in BPM approval?Summary: Auto reject if the amount of BPA/CPA exceeds the amount of the contract they are made from Content (required): For example, we want to auto reject if the amount…
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Can user view reports on approval routing based on purchase categories?Summary: Users want to see reports on approval routing based on purchase categories. Content (required): Version (include the version you are using, if applicable): Code…
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Is it possible to route PO approvals based on PO amount in non-USD currency?Summary: Is it possible to route PO approvals based on PO amount in non-USD currency, with approval limits in non-USD currency? How are currency fluctuations addressed i…
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FCCS Approval Unit not working for Mass Promotion with alternative hierarchySummary: Alternative hierarchy is not supported with Approval Unit Content (required): We have to allow mass promotion of specific entities in the approval process using…Milena_Di Cello 31 views 1 comment 0 points Most recent by Yuen Man Boronski-Oracle Financial Consolidation and Close -
Negication Award Approval by amount limitSummary: I have onc question for voting. I have enable the approval group as per amount limit. Supposed below two group 1) ****_Approval_Group_Between_10,001 to 50,000 U… -
Requisition ApprovalSummary: Requisition Approval Content (required): Currently using position tree for requisition approval. However, the last approver who is in the hierarchy, the requisi…
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Manual AR Invoices - ApprovalsSummary Manual AR Invoices - ApprovalsContent Hi All, This seems to be a topic that some other folks have asked before, thought it might be safe to reconfirm. Does oracl…User_2025-01-29-03-17-36-982 75 views 5 comments 0 points Most recent by Rajeshwar Vuppala Receivables & Collections -
Is this possible to override approvers before publishing a negotiation?Summary: Is this possible to override existing approvers (setup for negotiation publish) with different approvers before publishing a negotiation? Content (required): Ve…
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Movement Request Approval ProcessSummary Movement Request Approval ProcessContent Hello, is it possible in 20B to configure approval process on the Movement Request? Thanks -
Is it possible to suppress PO creation notification to buyer when PO is auto created from req?Summary: Is this possible to suppress PO creation notification to buyer when PO is auto created from approved requisitions? Content (required): Version (include the vers…
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Mandatory Comments on each formSummary: Is it possible to force an user to write a comments after completion of a data entry form? Content (required): Hello everybody, We have a requirement that each …
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we have a requirement to restrict PO approvers from delegate , Reassign, Escalate, suspend workflowSummary: we would like to restrict PO approvers from delegate , Reassign, escalate , suspend and Skip current assignment from the workflow. we want to hide this function…
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It is possible to cancel a purchase order when the Budget Period is closed.Summary: We have a purchase order from February with a budget date of January. Content (required): We have a purchase order from February with a budget date of January. …
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How to identify if Agreement/Purchase Order was created from sourcing negotiation or manual entry?Summary: We are creating an approval rule that all Agreements/PO from sourcing negotiation must be auto approved once initiated. May we know how we can identify if the A…
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Will the approval delegate option delegates the current pending approvalsSummary: If user creates vacation rule with delegate option whether the current pending approvals also delegate to new user or only the new purchase orders submitted wil…
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Can we include standard oracle fields on PO/requisition approval notification?Summary: Content (required): Can we include standard oracle fields on PO/requisition approval notification like charge code? Version (include the version you are using, …Radha, Rangu 31 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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AggregationSummary: Content (required): Hi We have a plan element called "Adjusted total" which has a formula as below. "OFS_Direct Input" + ("OFS_Direct Input" * "OFS_% Increase/(…
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Can we copy and paste Requisition approval rules from Header Preapproval Stage to Header Stage?Summary: We have a requirement for which we plan to move all the Requisition approval rules currently configured in Header Preapproval Stage (Serial) to Header Stage (Se…
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What is mean by Open status and the password policy is enabledSummary: Am referring the PD user guide. We use every stage of approval of workflow before its released status to prompt the signature policy - what is mean by Open stat…