Approvals/Notification
Discussion List
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Redwood for Approver's view?Summary: Redwood for Approver's view? Content (please ensure you mask any confidential information): Hi Experts, I've checked the recent post of RSSP's what's new and ro…Liwen Chiu 252 views 26 comments 0 points Most recent by Kim, Powell-Oracle Self Service Procurement -
How to hide the Standard PO Implemented Notification sent to buyer and SupplierSummary: Our Client Requirement for PO Implemented email Notificaiton we have already developed a Custom report and Custom Email to trigger once the PO is created and ap…
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Want to add PO and Invoice Hyperlink or deep link on Confirm Receipts email notificationSummary: Hi Team, We have requirement were we want to add PO and Invoice hyperlink on email notification of Confirm Receipts ESS job. This ESS job sends email notificati…Nidhi Chhajed 43 views 2 comments 1 point Most recent by Kavita Yetakuri-Oracle Inventory Management
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Is posible to identify the invoice Number associated to the Confirm Receipt notification ?Summary: We have a receipt that was created from the onfirm Receipt notification process but we cannot identify the actual invoice. Is posible to identify the invoice Nu…
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Should system send notifications if Confirm Receipts process is on Hold or CancelledSummary: Scenario is we need to stop all kind of "Requires Receipt Confirmation" notifications for all users. Confirm Receipts process is auto scheduled everyday at 8:00…
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PR entered by user received FYI:Document (Purchase Order) POXXXXX (RequisitionXXXX) ImplementedSummary: Hello Everyone, The user that entered the PR received this FYI notification even though they were not the requester or the buyer of the PR/PO. Checked both PR a…
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Need to disable the change order communication email only for RequestorThere is a business requirement where all change order emails are currently being routed to the requestors. We need to stop this and ensure that only specific individual… -
can we get all approval history including withdrawal in one single PO notification?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Can delegation rule use PR requester as criteria?Summary: We are trying to add Delegation rule for a user A to delegation all this user' s PR task type approvals to user B. And we also trying to specify that if the PR …
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Oracle SCM Cloud Configurable Notifications and Subject LinesSummary: Oracle SCM Cloud Configurable Notifications and Subject Lines Content (please ensure you mask any confidential information): Hi All, Is there any document avail…
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In FYI notification, what does "Contains previously approved lines" mean for a brand new PR?Summary: In FYI notification, what does "Contains previously approved lines" mean for a brand new PR? Content (please ensure you mask any confidential information): Hi E…
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Re-route requisition approval if any changes on PR amount after OR while approvalHi, I have requirement from my client for PR approval as below : Rerouting approval for approved PR then made the changes : 1. Created PR 2. Submit for approval and appr…Felix Kristanto 45 views 4 comments 0 points Most recent by Joseph Amaladas Self Service Procurement
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Access of Attachment in request for information task of Requisition Approval taskSummary: we have issue: Requisition submitted for Approval, One Approver request information from Requester, the Requester send information include Attachment to the App…
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how to set approval rule for the change order created from mass replacement functionSummary: Our customer need to set approval rule for all the change order of PO, but we found in case of the change order created from mass replacement function, seems we…
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Reassign Pending Approvals for Termination at Matrix Manager levelSummary: As I understand, there is an ESS job titled 'Reassign Pending Approvals for Terminations and Correct Invalid Supervisor Assignments Process' that handles the re…
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Customize FYI notification in BPM for expense report submissionSummary: When expense report having expense line-item date more than 30 days from system date then system should send FYI to user indicating that user entering expense i…
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The supplier name appears as a null value in the Subject Approval Notification.Summary: The supplier name appears as a null value in the Subject Approval Notification. PFA. Content (please ensure you mask any confidential information): Version (inc…
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Missing ns4:findReqHeaderDimensionResponse in ReqApproval Task.Summary: In the ReqApproval task configuration, under the title subject path /task:task/task:payload/, we are unable to find "ns4:findReqHeaderDimensionResponse". Instea…Clover TPSS 13 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Attachments are not included in Requisition Approval notificationSummary: I have added attachments in requisition while creating. however I am not able to see it in approval notification Content (please ensure you mask any confidentia…
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Procurement Approval action detail - hover doesnt provide rule details anymoreSummary: We use the Action Detail to look into the approval history for Requisitions. We noticed in the past few months (may be since 22B?) the function where we hover t…
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Can we send a PO print to buyer who is assigned as default buyer in Item through mail ?We have a requirement on PO Print PDF mail communication to item buyer. A DFF is created in line level as "Item Buyer" and this field will fetch the value from the Item …Sravanth Kumar Desaboina 31 views 2 comments 0 points Most recent by Sravanth Kumar Desaboina Purchasing
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How can we send PO PDF to some user using Post approval FYI?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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PR attachment download in BPM Worklist encountered message "This site can't be reached" in Lower EnvWhen I tried to download an attachment in the BPM worklist from PR Attachment, I encountered "This site can't be reached" in the Lower Environment. This site can’t be re…
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Additional Assignee is not receiving the email notification for Error in apprvalsSummary: Hi Team we have a requirement where if the transactions fails/Error then the approval notification should go to HRIS team. To achieve this we are using the Addi…
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How to migrate PO and PR approval rule from one instance to anotherSummary How to migrate PO and PR approval rule from one instance to anotherContent How to migrate PO and PR approval rule from one instance to another -
How to stop the following mailer notification- The task has been completed and no longer required...Summary: Hello Oracle Experts! When the PO/ PR is approved from Email, once the PO/PR is approved, the approver is getting a automatic notification from the Oracle maile… -
What is a "exception.code:31008" ?Summary: What is the reaon of "exception.code:31008"? After a requisition approver submits an approval email against the approval request notification email, return the …Mitsuhiro Akiba 62 views 6 comments 0 points Most recent by Mitsuhiro Akiba Self Service Procurement
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How to change approval escalation timeCurrently if a requisition needing approval sits for 3 days it will be escalated. I am needing to change this to be 5 days before it is escalated or 3 business days befo…
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How to I use alternate approver for PR approvalsSummary: I have a line Manager in US but business policy requires the PR to be approved within country. So I need the alternate approver to be in the path of requisition…
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Could Amount PO line can't bigger from Amount PR lineSummary: We have requirement from Customer User create PR item : A001- Expense Qty : 10 Unit Price : USD 100 User submit PR Approver Approve PR Buyer Autocreate/Process …