Approvals/Notification
Discussion List
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How to add a field to the Redwood PO Change Order Approval NotificationHow do add the Project Number to the Redwood PO Change Order Approval Notification -
POR Mapping Set Based Rule Evaluation FailedSummary: POR Mapping Set Based Rule Evaluation Failed Content (please ensure you mask any confidential information): I submitted a purchase requisition. In the Transacti…koji shinoda 121 views 5 comments 0 points Most recent by Shabbir M Tahasildar Self Service Procurement
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Error in approval using Position HierarchySummary Error in approval using Position HierarchyContent I am trying to set approval rule using position hierarchy. But when approval PO, it throw an error: "Error occu… -
Notify supervisor if a hold is released over a certain amountSummary: Right now if there is a hold on the invoice the buyer is brought in to either release or acknowledge the hold. We are wondering if it is possible to also bring …
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How to show in the approval notification the PO total amount in ordered currency and local currency?Summary: When the approver of a PO receives the notification, when they open it, it only shows the PO total amount in the ordered currency, but the functional currency a…
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PO Charge Account not working in BPM Approval RulesSummary: We are trying to use Charge Account or Natural Account in BPM Approval rules using below conditions for the change order approvals. PurchasingDocumentDistributi…
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Dismiss All button is not working for FYI notifications, any idea's?Summary: We have noticed that the Dismiss All button for FYI notifications is not working. We raised a ticket but the answers were not helpful as we know how it is suppo… -
After Req is Approved it is NOT creating the Purchase OrderSummary: We have a new supplier in our Production environment, when we tested there were no problems generating PO but now, once approved its not generating. It is only … -
Time limit for The PO ApproversSummary: I want to send Approval Notification to a new user when ever the Approvers in the Hierarchy will not responded with in the specified time limit, The User was no…
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Notification withdrawn by Application developement frameworkSummary Notification withdrawn by SystemContent Hi, The approver has edited the requisition and submitted the requistion. As shown in the below image, the approval notif… -
create an alert when item ohand quantity is the minimum quantitySummary: how to create an alert when on hand quantity is equal to the minimum quantity of the item. Content (please ensure you mask any confidential information): Versio…
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How to define First Responder Wins Work For Two Approver Groups in Purchase RequisitionSummary: Currently, Capital Requisitions are approved by approval group - Eg. SCM Req Approval - as first responder wins. that means Approval Group consists of 4 people …Baskara Sateesh-Oracle 233 views 5 comments 3 points Most recent by Abdelrahman Gaber Self Service Procurement
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How to see the rejection Comment for a BPA/CPASummary: Made Rejection Comments mandatory on agreements (BPA/CPA) and Po's Content (required): Set up the approval rejection comments as mandatory in the task configura…
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Looking for Requisition FYI notification Data model and report (ReqStatusFYI notification)Summary: We are interested in knowing if there is a data model or report available for the ReqStatusFYI notification. Due to the fact that we presently have the data mod…Shashikanth Kumar P-Oracle 181 views 2 comments 0 points Most recent by Varun Dhondea Self Service Procurement
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Modify RSSP PR approval subject email notificationSummary: Modifying the redwood style PR approval email subject Content (please ensure you mask any confidential information): Hello experts, We've activated the RSSP sty…Alon Hadar Tamir 11 views 3 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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SQL query to get columns on Manage Purchasing Document Approvals UISummary: There are high level 5 columns present on Manage Purchasing Document Approvals UI. These columns are: Stage Participant Routing Voting Regime Enabled I have the…
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The change order 1 has 1 or more validation errors. (PO-2055683)Summary: Hello, We have Advisory budget control on business unit. However, PO change order is not getting approved due to budget failure. It's showing error only on one …
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Overriding Approver Functionality in Oracle Cloud PR WorkflowSummary: Hello, I'm attempting to use the 'Overriding Approver' feature in the PR process on Oracle Cloud before submitting. Instead of following the regular approval wo…TausonGK 833 views 11 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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List of procurement redwood notificationsHello, I am looking for a list of all the notifications that have a redwood template in the SCM, purchasing and self service procurement areas. Does a list like this exi…
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Amending BPM rules for Change orderWe are trying to amend approval workflows for Self Service Procurement specifically around Change orders. We added below line in the if statement: PurchasingDocumentDist… -
PR and PO approval action via mobile application of outlook (Iphone or android)Summary: We are currently on version 25D and using Redwood. A Director-level Approver has reported that POs cannot be approved through the Outlook mobile application. Un… -
Clarification on Bulk Approval Capability for PRs and POsSummary: Hi Team, We would like to confirm the bulk approval capabilities available in Oracle Fusion Procurement. Specifically, we need Oracle’s confirmation on the foll…
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Unable to restrict Requester to approve his own requisitionSummary Need to restrict requester to approve his own requisition as he is part of approval groupContent Hello All, Version : 20A We have requirement to restrict request…Raghavendra Rakunde-Oracle 112 views 7 comments 0 points Most recent by Vinay Bansal-Oracle Self Service Procurement
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PR/PO Approval via Rest APISummary: PR/PO Approval via Rest API Content (please ensure you mask any confidential information): User wants to route Purchase Requisition and Purchase Order Approval …
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Update the PO change order email templateSummary: We need to modify the seeded email template used for Purchase Order Change Order notifications in Oracle Fusion (current seeded template name "Purchase Order Ch…
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Notification approval requested even when Resquest information was sentSummary: We have a scenario in where we have a rule (parallel phase) with 4 users. One of the users (SERINI, MARIA VERONICA) request information to another person, but a… -
Currency in po notificationSummary: Hello team PO created with EUR Functional currency is QAR Why USD currency displayed in notification, why certain approvers can see this while others cannot? Co…
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How to modify in-application notification (Bell Icon) to add purchase requisition in PO approvalSummary: Hello We have one requirement from client. The in-application (under bell icon) purchase order approval needs the corresponding purchase requisition number in i… -
Redwood features having Opt-In expirationSummary: The link below mentions certain Redwood features that are either already available or will be released in the 25A update, along with their expiration release. W…Pragyanand-Das-Oracle 71 views 4 comments 0 points Most recent by Rahul Karmokar Peloton Inventory Management -
25B feature: Summarize Award Approval Attachments with Generative AI is not workingSummary: I have completed all the configuration and validation steps for the new enabled feature, but it is not working. The notifications for approval of negotiation aw…