Approvals
Discussion List
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Approval based on Supplier when Supplier is different than that of Requisition.Summary: Content (required): Hello Experts Need suggestion on how to write PO approval rule based on below requirement. A requisition contains suggester supplier. Requis… -
Error for mobile approvals in 22DSummary: After upgrade to 22D an issue just started for mobile approvals, users are not able to respond via email, we are receiving an email with error below: "An error … -
Unable to find the ESS job Run Reassign pending approvals for termination.Summary: Unable to find the ESS job Run Reassign pending approvals for termination. is it tagged any specific role Content (required): Not able to find the ESS job Run R…
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PO Cost Center ApprovalSummary: Hi Guys, We have 2 level of cost centre approvals. In stage one if cost centre(Say 0100) then approval action is approval required by cost centre owner..so idea…
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How To Create Accept and Reject Receipt Transactions using API in 23a?Summary: How To Create 4-way Receipt Transactions using API in 23a? Business scenario: While creating PO Receipt automation flow using REST APIs. How to receive multiple…Uma Seethala-Oracle 131 views 1 comment 1 point Most recent by Prasanth Senthivel-Oracle Inventory Management
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How to add custom fields to negotiation Awarding notification?Summary: The customer wants new fields (Supplier response price and currency) in awarding notifications when the customer enables Allow responses in other currencies. Ap…
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How can My Approval Search be queried via API?**This post was created as part of a How to Service Request (SR) Release: 22D Summary of the question: Need API Details for My Approval Search API Supporting Documents i…Alexander G-Oracle 71 views 1 comment 0 points Most recent by Alexander G-Oracle Configure Price Quote -
Last Item purchase price to be visible/available on the Purchase Requisition screen.Summary: There is a requirement where we need last purchase price for item to be available on the PR form when an Item is selected. Also, last purchase price to be visib…
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List of available KFF in InventorySummary List of available KFF in InventoryContent Hi all, List of available KFF in Inventory. Thanks, Dev Thota. Version 19B -
How to digitally sign purchasing documents during approvals without using Docu Sign?Summary: There is a requirement from our client that they want to sign purchasing documents during the approvals without using Docu Sign. Can this be possible to sign do…User_2025-03-07-21-14-48-434 61 views 2 comments 0 points Most recent by Sergio F Oliveira Purchasing
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From implementation perspective in configuring approval rules, in what ways are BPM better than FSM?Summary: From implementation perspective in configuring approval rules, in what ways are BPM better than doing it in FSM screen? Content (required): From implementation … -
How to Update/Edit DRAFT purchase orderContent Hi All, We have a requirement where we need to create DRAFT purchase orders and then update it later point of time using web services. We are succesfully able to…User_2025-02-07-07-04-20-787 131 views 8 comments 0 points Most recent by Ivan Pena-Oracle Purchasing -
Locked shared entitiesHi All, We have an approval process for our alternate hierarchy and the base level entities, that are shared, are not locking. Can anyone help us with this issue? Is rea…Mayela Duque 71 views 5 comments 0 points Most recent by Mayela Duque Financial Consolidation and Close
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New Video AvailableWe are pleased to announce the availability of the following new video: Managing Approvals with Approval Groups in Cloud EPM Learn how to set up approval groups and mana… -
How to Dynamically update the Approval Workflow based on the supervisors that are getting derivedSummary: We are having a Job level hierarchy approval, in which we are having an exception scenario as mentioned belwo User 1 will be having a job level of 10 with appro… -
Shared Members unavailable on Approvals ProcessSummary: I'm developing a structure of shared members and would like to add then in the Approvals process but no shared members are displayed. Its OK don't show shared m… -
PO ApprovalSummary PO approval is set based on department listed on Charge account, but does not go appropriately when more than one line distribution.Content Currently our purchas… -
How to build Purchase Order approval based on Deal segment of COA?Summary: We need to build PO approval based on Deal Segment of COA. After checking all attributes used in the conditions of PO approval, I can find only those segments (…
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PO Change Order approval - Approvers are getting skipped if there are multiple PO linesSummary: I am defining change order approval rules using BPM. Approvers are getting skipped if the document has more than one line, refer to following details Content (r…
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Why are source agreements not showing up on change orders prior to approval?Summary: Within Purchasing module - buyers used to be able to view the source agreement as they were reviewing the change order prior to approving. It seems that now sou…
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Allow SSO to authenticate as the Approval passwordSummary: Currently with SSO configured, we are unable to use the same SSO user name and password to authenticate upon approval for sign off on a Change Order. Content (r… -
Use orcl:query-database sql based retrieval of approvers in Award and Negotiation approvalSummary: Need to retrieve approvers using a sql statement for Negotiation and Award Approvals similar as we've done successfully for POs and Requisitions, but so far wit…