Approvals/Notification
Discussion List
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Approval on Miscellaneous receipt and IssueSummary Approval on Miscellaneous receipt and IssueContent Hi All, Our client has a requirement of managing approval on Misc receipt/issue transaction in Oracle inventor… -
PO hyperlink in PO Approval notification (after 25A) is working only for buyers and not for othersSummary: After deploying new PO Approval notification templates delivered with 25A, PO hyperlink is working only for the particular buyer of the PO/Change Order and for …
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Approvals stuck in Withdrawn Applications Development Framework Application Identity for ProcurementSummary: Approvals stuck in Withdrawn Applications Development Framework Application Identity for Procurement Requisitions appear to be randomly getting stuck for approv…Siva Reddy Alavaala 611 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Error for the approvation purchase requisitionHi , When I submit the purchase requisition and approvers receive a notification to approve the request, there is this error : How can I solve it ? Thanks Best regard Mi…Michela A. Morgillo 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
REQ Requester is not receiving the attachments in the email notification after fully approvedHi All, The requisition creator is not receiving the attachments [which were assigned while creating the requisition] in the approved confirmation workflow email. The Ca…Chinnam Siddartha 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to trigger PCS workflow whenever we submit the PUrchase requisition with projects type of T4Summary: requirement is like when we submit the purchase requisition in oracle fusion(click on the submit button) then PCS needs to trigger and sent for the approvals. h…Veera venkata satya Ranga Prasad 1 view 2 comments 0 points Most recent by Ahmed Ismail Self Service Procurement
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Add the cost center description to the approval workflowWe would like to add the Cost Center description to the Approval workflow Currently on our approval workflow notifications the Cost Center appears like this under the li… -
Custom Templates overwritten temporarily after quarterly patchingSummary: After the last quarterly updates were pushed in our production environment, the Requisition Approval notification body got reverted to the original template for…
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Is there any way to control PO Notification to be sent to SupplierSummary: For same supplier which is auto created ( As a result of Negotiated flag ), we want to send PO notification to supplier and for some we do not want to send , ho…RAGHWENDRA CHAUBEY-Oracle 11 views 2 comments 0 points Most recent by RAGHWENDRA CHAUBEY-Oracle Purchasing -
Receiving an error on FYI message after canceling PO all of the suddenFor over a week now, a user has been receiving an error message on the FYI email after canceling a PO. "An error occurred while copying document attachments to this noti…
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How to send notification to requester when TO is cancelled linked to an internal material transferHi Oracle, Creating a question on behalf of Cottage Health How could the system send a notification to requester when Transfer Order is cancelled linked to an internal m… -
Deriving PR Approval dynamically based on Specific Position within a Cost CenterSummary: Need to derive PR Approval routing dynamically based on Specific Position within a Cost Center/Department Content (please ensure you mask any confidential infor…
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Is it possible to update Requisition approval notification tile with Cost Center etc?We have configured requisition approval workflow. When a user receives requisition approval notification ( in bell icon and also in email ), the title says, "Approve Req…
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"Test Notification Email Address" feature in BPM AdministrationThe business is interested in testing the Purchase Order (PO) workflow. To address this, we suggested utilizing the "Test Notification Email Address" feature in BPM Admi…
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Skip Requisition Approval based on Approver's Job Name for Supervisory HierarchySummary: The requirement is to skip approval or automatically approve a PR if the Job Name of the approver is something specific for e.g. 'Chairman' Content (please ensu…
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Is it possible for requesters to receive a FYI notification once PO has been approvedHi, End user requisitioners would benefit from receiving an FYI notification once their requisition has been converted into a purchase order and approved. This would sav… -
Is it possible to generate external notifications to customers directly from Oracle?Summary: For example, we would like to send a notification to customers when the shipment is confirmed, specifically when clicking "Ship Confirm" within the "Confirm Pic…
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Email to a single override email in test instancesSummary: Email to a single override email in test instances (Testing email to Vendors) Content (required): Hi, Is there a way to setup a single override email in test in…
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PO getting rejected, despite it has been approved by approverSummary: PO is approved by all participants, shows completed in transaction consol as well. No error is seen, still the PO is rejected. This issue is urgent, kindly help…Priyaranjan Jamuar-Oracle 23 views 2 comments 0 points Most recent by Priyaranjan Jamuar-Oracle Purchasing
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Is the Oracle Application supports Island Browser?Summary: The business is using Island Browser, we would like to know if Oracle supports this browser like google chrome, mozilla firefox, etc. Content (please ensure you…
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Issue with Approver Edit Feature Post-25A ReleaseHello, We’ve encountered an issue with the approver edit feature. Since the 25A release, our approvers have been unable to edit requisitions in their role as approvers—t…Ore Oyelaja 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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BPM Requisition or Change Order cancellation FYI workflow rule to notify an approval groupSummary: Is there a way to create/adapt a FYI that can be used to notify any approval group when the following Documents are cancelled: ? PO change order Purchase Requis…AlbertoSobalvarro 23 views 2 comments 0 points Most recent by AlbertoSobalvarro Self Service Procurement
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Confirm ReceiptsSummary: Frequency the confirm receipts program should run Content (please ensure you mask any confidential information): We are currently running Confirm Receipts on a …
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In RSSP unable to change a requisition in Pending Approval Supplier Site: EDI Purch to Manual PurchSummary: In RSSP our buyer team is unable to change a requisition in Pending Approval from Supplier Site: EDI Purch to Manual Purch or vice versa through the bell icon a…Denver Monteith 31 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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is it possible to pull the supplier name into the subject line?Summary: Could this information be Document Purchase Order US123 - Suppliername On auto generated PO emails from Oracle, is it possible to pull the supplier name into th…
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We want to know the workflow notification approval history data/tables.Summary: we want to fetch the notification approval history data which are currently in process status. I am using this table WFTASK but in this table I observed we do n…
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Unable to view Chart of Accounts description during approval/reject process in RSSPUpon submitting the Requisition for approval in RSSP page, when the approver receives the notification to approve, the approver sees the chart of accounts string but not…Santosh Kumar,Rayudu 51 views 8 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we prevent that an open order FYI notifation is send to the Buyer?We still want the notification te be send to other users such as the requester and preparer but not the buyer. The buyers worklist is currently overflowing with these no…
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to remove USD currency in PR Approval notificationSummary: HI Team, Once PR submitted Approver is receiving notification with functional amount and USD currecy,how we can hide USD Currency in notification. Regards, Irfa…Irfan Baig 31 views 2 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Ability to define PO approvals based on tolerance % on amount referring the PR amount.Summary: We have a requirement to develop a workflow process when the REQ turns into a PO, PO amount is significantly different (over a tolerance). Eg: Requisition amoun…