Approvals/Notification
Discussion List
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How to Stop Reminder notifications for Approved and Withdrawn POs?Summary: PO Approval Reminder Notifications are sent to Approver even though Buyer withdrawn the PO. How to Stop these reminder notifications? Below steps are performed.… -
Redwood Style Requisition Lines Canceled FYI BehaviorI have changed notifications to Redwood style for SSP. When it comes to the Requisition Lines Canceled FYI notification I am getting multiple emails when cancelling mult… -
Which role/privilege allows to reassign the approval action in a requisition?Summary Which role/privilege allows to reassign the approval action in a requisition?Content Hello, Which role/privilege allows to reassign the approval action in a purc…User_2025-02-04-11-05-39-148 469 views 6 comments 0 points Most recent by Bhavya Batra Self Service Procurement -
PO not approved via emailWhile user approve PO via email, it is still not approved & user has to manually approve via Bell Icon which consume lot of time for user as there are n number of POs. S…
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How to add the supplier name in the PO approval notification subject?Summary: Content (required): Dear Community Members, How to add the supplier name in the PO approval notification subject? This is required to identify the purchase orde…User_2025-03-28-20-51-35-346 93 views 3 comments 0 points Most recent by Valentina Kashnitskaia Purchasing
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Add custom Approval stage in BPM for DocumentApproval and ReqApprovalSummary: Add custom Approval stage in BPM for DocumentApproval and ReqApproval Content (please ensure you mask any confidential information): Hi, In the DocumentApproval… -
Send notification to Payables team for Supplier created invoicesSummary: Is there any way to send notification (email and in-app/bell) to the Payables team whenever supplier create invoices in supplier portal (Invoice Approval not en…
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How to Create Approval Rules for the leveles of the Society Organization Chart?Hi , I inserted the approval rules in the BPM for cost centers various that belong to referents who must respect a series of levels (this information is available from t…Michela A. Morgillo 12 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
How to edit notification bell subject line /title for purchase requisitionHi expert we tried edit the purchase order approval notification title through BPM Worklist to get the amount in the notification subject line. /task:task/task:payload/n…
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Attachments Missing in PO Document NotificationsSummary: After 24A upgrade, we are unable to see the attachments in the PO Notification emails and getting the below mentioned error message. " An error occurred while c…
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Is there an option to cancel rejected requisitions automatically or after a certain timeframe?Summary: We are looking to see if we can cancel rejected requisitions automatically or after a certain timeframe after the requisition has been rejected because we are r… -
Buyer has to receive email notification when PO is Approved/RejectedSummary: The requirement is for users to receive FYI notifications via email. ex: if PO is created, buyer has to receive email notification, approvers need to receive ap…Abhishek100798 63 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How can we send a notification to the assigned buyer when a requisition is approved?Summary: How can we send a notification to the assigned buyer when a requisition is approved? Content (required): It seems there is no stage for sending a FYI notificati…Tomoyuki Hyakutake-Oracle 253 views 5 comments 0 points Most recent by Alon Hadar Tamir Self Service Procurement
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How to restrict email notifications to requisitions and purchase ordersSummary: We have configured the BPM administration settings to “All,” which is resulting in email notifications being sent for every module. We would like to know if the…
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"Suspend" action does not suspend the PR workflowSummary: In PARALLEL Header Stage First Responder Wins, all the approvers from the approval group receive notification. One of the approvers clicks on actions>suspend. I…
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configure the notification recipient to Buyer instead of the creator when Request Info/ RejectSummary: configure the notification recipient to Buyer instead of the creator when Request Info/ Reject Content (please ensure you mask any confidential information): Wh… -
Procurement : PO Approval Notification BPM worklist Title change.Summary: When we try to Customize BPM worklist for DocumentApproval Task title. This change of title is reflecting on other task as well. For ExampleDocumentOpenFyi, Doc…
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Vacation Rules: LimitationsSummary: What are the limitations of vacation rules? Content (required): My scenario: User 1 is the manager of User 2. User 1 created a vacation rule and delegated it to… -
How to update the seeded email notification template and adding CCand BCC for Requistion approvalSummary: We have a requirment to replace the seeded email template with custom one and we have done it however the CC and BCC how we can control them for the seeded emai…Mohammad Hussein 1 view 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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how to run the parameters for Requisition Approval E-Mail Report in selfservice procurementSummary: Requisition Approval E-Mail Report Content (please ensure you mask any confidential information): what are the mandatory paramters that needs to be given to get…
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Do we have an Mobile app to approve the Purchase Requisition and Purchase Order in Fusion CloudSummary: Dear Experts, Customer is looking for an mobile application support to approve and reject the following workflows in Fusion Cloud application. Do we have any su…Vijay Karuppiah-Oracle 51 views 2 comments 0 points Most recent by Dhanunjay Self Service Procurement -
Trigger approval flow for the increased dollar amount when split requisition in Process RequisitionSummary: Today in the PO module, users can split a requisition into multiple lines with different amounts. When the sum of the split lines exceeds the originally approve…
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How to Send Buyer Notification Automatically Upon PO Receipt?Summary: Request for automatic notification to the assigned buyer upon Purchase Order (PO) receipt creation in Oracle Cloud Procurement. Content (please ensure you mask …
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Requisition Buyer Reassignment History Tables And Requisition Buyer Assignment DetailsSummary: Hello, How we can track Requisition Buyer Reassignment History Tables And Requisition Buyer Assignment Details. Business need date & time when it was assigned a…
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Can I exclude PO line category or inventory destination POs from PO PDF FYI Implemented Email?Summary: To send PO PDF (without a DRFAT watermark) to the group of people I have added a parallel stage. Now, all POs PDF are going to the group but I want to exclude P…
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Requestor should not get Purchase Order Implementation EmailSummary: Requestor should not get Purchase Order Implementation Email Content (please ensure you mask any confidential information): Version (include the version you are…
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25A-Redwood: Use Redwood-Style Procurement Notifications for Purchasing25A Patch Feature : Use Redwood-Style Procurement Notifications for Purchasing Question: This feature has stated that the following Analytics publisher notification now …
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How can it be fixed when a user sometimes does not receive attachments in contract approval emails?Summary: We have a production issue: a Financial Planning user (the only one receiving these notifications) does not consistently receive email attachments in Oracle Fus…
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Why is it limited to pick only 900 eligible PO lines per confirm Receipts program run ?Summary In a single run, the Confirm Receipts ESS will only generate notifications for 900 eligible PO linesContent In a single run, the Confirm Receipts ESS will only g… -
Confirm Receipts Notification - Receive in Full FunctionalitySummary: When a requester selects "Receive in Full" from the confirm receipts notification, but does not create the receipt, will the requester receive another notificat…