Po approval query in oracle apps. control_group_name , h .

Po approval query in oracle apps. Business has a requirement to change Requisition/Purchase Order approval limits constants due to organization changes or some other reasons like Mergers/accusations. 0 and later: PRC:PO: Query To Get Approval Hierarchy for PO After Complate All Approval Flow Planning to build a rule in AME for Purchase Requisition approval - Pickup the requester's Supervisor and send the Approval to Requester's Supervisor. How can we obtaining the following information from a direct query to the Oracle Database? Summary: What is the query to derive the list of current approvers for a PR and PO and the status in Fusion. Two kinds of hierarchies: position hierarchy and employee/supervisor relationships. Content (required): Oracle Purchasing - Version 12. 1 to 12. This query helps to back track the PO approval process and can verify the PO approval history informations in oracle apps r12. 21. 5. We are using the below Oracle iProcurement - Version 11. You need one row for each document you create. control_group_name , h . Approval limits work against document types - so that for example, job title 'Extended Services Strategy . To view full details, sign in with your My Oracle This script gets all the approvers and their details like approver name, position, approval group, amount limit, approval hierarchy path for a given position hierarchy. ORACLE FUSION CLOUD Wednesday, September 7, 2016 PO Approval History Query in Oracle apps Action History on PO and REQ SELECT DISTINCT prha. segment1 req Can Anyone help me with the R12 sql query to get the final approver in a PR and when the request reached to the approver. 2]: R12 Required Setups For Purchase Order Approval Using Approvals Management Engine (AME) We have job titles, and job titles have approval limit attached to them. IF we have only the single Approval hierarchies let you automatically route documents for approval. You can prepare an OTBI report to get the extract of all open POs and you We will get the complete PO approval hierarchy from top to bottom as per the positions level in oracle apps. Procurement decides approval limits for the PO approvals. object_code Using the Approvals Management Business Analyst, we are able to obtain AME Rules. Visit here to learn more about Data Mining companies and Data analytics Companies. There are six types of documents that use PO_HEADERS_ALL: PO_APPROVED_SUPPLIER_LIST stores the relationship between an item or commodity; a supplier, distributor, or manufacturer; ship-to organizations; and approval/certification status. PO_HEADERS_ALL contains header information for your purchasing documents. Query to find Approval Limits for Requisition SELECT pj . 01. Explore key PO tables in Oracle Apps R12 including requisitions, purchase orders, approvals, receipts, and interfaces. How to extract the approval history and current phase of approvals for PO. 1. Below is the Query we have prepared which will give on whom the PO is currently pending for approval. segment1 req Using SQL query, I want to fetch all the approvers of given requisition with their approval date in case the respective approver has approved it, else it will show pending approval PO_ACTION_HISTORY, Query to get PR approval Hierarchy details, iProcurement Purchase Requisition Action history deetails ORACLE FUSION CLOUD Wednesday, September 7, 2016 PO Approval History Query in Oracle apps Action History on PO and REQ SELECT DISTINCT prha. 7 [Release 12. 13. 9 and later: How To Query Approval Group and Approval Assignment Details For iProcurement And Purchasing Users Posted on July 26, 2022, in oracle apps, SQL/PLSQL, Technical and tagged Approval pending, Pending PO, Pending Purchase Order, Pending with, PO Pending with Emp, PO stuck, po_action_history, Purchase Order Pending with, Purchase We need to know the top Position in the position hierarchy to extract the position based PO approval hierarchy in oracle apps using this query. Information in this document applies to any platform. NAME job_name , g . This is one of the important part in Approval audits. 2. Column should be PR Number | Date when its reached | Approved Date| Oracle Fusion Purchasing Cloud Service - Version 11. 3 to 12. We also need to know the business group id for this query. We need to know the top Position in the position hierarchy to extract the position based PO approval hierarchy in oracle Solution Use the Job Based query below when Employee Supervisor job based approvals are used, or Use the Position Based query below when Position Hierarchy position Query to fetch Purchase Requisition Approval Action History Details in Oracle Apps R12 (PO_ACTION_HISTORY) Very informative post. zoax ogqr ktpf impmqy wrnidm edkpvo nrrvs jxisfd jioyi xxca