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There is change order(XX)exist against PO (***) and which are having status either Incomplete/Pending Approvals or Approved.
Requirement : If new line are been added in to change order(XX) then it should always follow the newly added lines (cost center) approval hiearachy.
Rules are written on amount changed at header level including the cost center numbers with respect cost center manger approvals and which is working fine.
User needs that,if there is additonal line added in the change order then it should only follow the added lines cost center manager approvals not the exisiting lines cost center approvers.
Is there any attributes where We can compare the cost center with existing lines cost center and build approval hieararchy around it.
Can any one help on the same.
Hi Team,
Can anyone suggest when PO change occurs it can route to only new/updated lines owners instead of all line owners ?
We have PO where new line is added but PO approvals sent to everyone.
Thanks
Aishwarya
You want to enforce the agreement's start and end dates based on delivery dates for any purchases made against those agreements.
You can use the profile option "PO_REQUESTED_DELIVERY_DATE_VALIDATION" to validate that the requested delivery date is within the source agreement's effective dates. This applies to both contract purchase agreements (CPA) and blanket purchase agreements (BPA).
With this option enabled, you can prevent submission of POs whose requested delivery date falls outside the agreement's start and end dates.
You have created the following agreement:
Agreement Number |
Start Date |
End Date |
---|---|---|
123 | 01-FEB-2019 | 30-MAR-2019 |
A PO with requested delivery date of 01-JAN-2019 will fail submission validation if the agreement is referenced and the profile option is enabled, but will pass submission validation if the option is disabled.
You can go to Manage Purchasing Profile Options and search by PO_REQUESTED_DELIVERY_DATE_VALIDATION.
Hi,
I used 3 stage for PO and PR basicly. Like;
Manager of Requester > Manager of Business > Project Manager
These can be same users. Like Eren G. > Eren G. > Eren G
When we faced like this case. I want to terminate with first stage. Its not necessary to send approval message again and again.
How we can pass same users ?
Thanks
E.
Hi all, please,
Does any one know which table stores the current/pending task_number for a given purchase order which is in progress ?
Kind Rgds
Hi,
Issue 1:
PO Approvals: Users submitted (Nov20th) PO for approval, and once it is submitted if we click on the "Pending Approval" in Manage Order it shown an error "Action details are not available because the approval process is being prepared. Try again later." It is understandable that the approval process will trigger seconds later. However I logged in today (Nov 21st) even I am getting the same error. So this is not a normal behaviour right? Please provide on how to fix this. I have raised a SR though.
Please view screenshot. Appreciate your help.
Thanks,
Jay.
Hello,
Our client has a requirement to route project based requisitions to a project key member (Project Accountant) for approval instead of Project Manager. Any pointers on how this can be achieved,if possible, would help.
Thanks & Regards,
Dhiman Debnath.
Hi,
We have a requirement to restrict any purchasing (Req/Orders) for specific suppliers (Blacklisted).
The approved supplier list functionality doesn't allow any restriction on Order creation when category and supplier from ASL is used.
There are no Inventory items for now only categories.
Also, i'm unable to find the source document - Blanket Purchase Agreements, there is only Contract Purchase Agreement in the drop down list under ASL source documents.The Generate Approved supplier list also doesn't show any agreement numbers.
Please share if you have come across customers with similar requirement.
Many thanks.
Anil
Hello All,
Please someone provide me max number of lines allowed for below document types .Really appreciated .
We have created SR and didn’t get much clarity.
Multiple actions can be set for one approval rule.
I have a question about the order of approvers when there are multiple actions for "Serial" Routing.
When you have employee A as a approver of action1 and employee B as a approver of action2,
is the product guaranteed that the approval order is in this order when routing is Serial?
I'm just wondering this approval sequence is guaranteed or not.
In this case, it is not desirable for us that the system creates approval sequence employee B first and employee A later.