Approvals
Discussion List
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How long are requisition, purchase order and agreement approvals visible in the UI?Summary: Requisition, purchase order and agreement approval history purge timing Content (please ensure you mask any confidential information): How long is the approval …Carly Degen 21 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Create Requistion for Blanket Purchase Agreement but No Line ItemSummary: In 24C, in order to choose from a blanket purchase agreement, you have to have a line item. We have hundreds of BPAs set up without an item number. If you choos…Rene George 480 views 5 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Update requisitionSummary Hi - We have created a requisition and once it is approved PO automatically gets created. Now want to update requisition instead of updating PO. Is there any way…User_2025-02-05-19-56-49-218 99 views 27 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Dropship Purchase Order getting Auto RejectedSummary: Dropship Purchase Order getting Auto Rejected for one supplier and site It is not the case with back to back and normal purchase order with the same supplier an…
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Setup parallel approval for PurchasingHi Team, I need assistance with configuring the PO approval process as follows: Parallel Approval: Either Person A, Person B, or Person C can approve – Once one of them … -
Approval stages skip approverHello Experts, I have a workflow with several stages, but we need to skip or auto-approve those who have already approved in a previous stage. For example: Stage 1 - App…Joao Gabriel Nascimento 22 views 2 comments 0 points Most recent by Joao Gabriel Nascimento Expenses
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Unable to find a way to get actions on receiptsDear Oracle Support, I have set up a job notification to be sent to the approver when a new receipt is received. The approver then sends this job for further processing.…
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Transfer material between staging subinventoriesSummary: Referencing: https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/24c/famli/parent-and-child-receiving-transactions.html#Parent-and-Child-Relati…
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We have few supplier users (user category). currently they are inactive and locked their account,Summary: We have few supplier users (user category). currently they are inactive and locked their account, still we are able to select these inactive user at the time of…
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Disable "Add Approvers" option?Summary: Hi Oracle Community, Is there a way to disable or better yet hide the ability to “Add Approvers” from the cart of a requisition that is being created? This opti…
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Can we add approval workflow to automatic receipts in Oracle Fusion ReceivablesSummary: We have the requirement to add approvals to automatic receipts in receivables , do we have any option available in oracle fusion? Scenario : when user click on …
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Can we change the subject line of the BPM notificationSummary: Once the expense reimbursement is paid, payment notification will be triggered to employee as below: Expense Reimbursement (1.00 USD) was Initiated for Your Ban…
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Attachments are not available in expense approval notificationSummary: Attachments are not available in expense approval notification Content (please ensure you mask any confidential information): Hi All, When submitting the expens…
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BPM Worklist : Parallel Terms ApprovalsSummary: Oracle BPM Worklist : Parallel Terms Execution Content (please ensure you mask any confidential information): In Administration -> Task Configuration -> Documen…
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PR Approvals deployment ends in Retrying statusSummary: PR Approvals in FSM not reflecting in BPM hence Deployment process in retrying/error status. Content (please ensure you mask any confidential information): I am…Ankit Gupta Mastek 58 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Anyone else seen a change with using vacation rules and now the screen is asking for a certificate?Summary: Cannot get to my rules tab as now it shows a certificate screen, which we know nothing about, and does not let you to the area where you can select period and d…
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How to send multiple FYI notifications based on cost centre selectionSummary: How can we send multiple notifications, per expense report line, should the cost centre values differ per line? As is process: Expense claim approval routes to …
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Boundary values in Approval rulesIn Oracle Fusion Requisition Approval rules, when you set the Operator as "Between" and specify a Minimum Value of 10 and a Maximum Value of 100, will the system include…
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How to link PO_ACTION_HISTORY and Action DetailsHi, We need to build a report that print information of approval route of purchase orders in Pending Approval Status: We need to get the next information: Thanks
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Project based expense report going to supervisor rather than project Manager for approval.Summary: We are creating Project based expense report. It is going to supervisor for approval rather project Manager . Content (please ensure you mask any confidential i…
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Delegation Not Functioning for Expense Management:Expense Approval Workflow and Delegation IssueOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): We are facing an issue with our expen…