Approvals/Notification
Discussion List
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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… -
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… -
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… -
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 24 views 2 comments 0 points Most recent by Priyaranjan Jamuar-Oracle Purchasing -
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… -
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 -
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 22 views 2 comments 0 points Most recent by AlbertoSobalvarro Self Service Procurement -
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 … -
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 -
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… -
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… -
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 -
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… -
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 33 views 2 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement -
How to recognize whether we are using FSM or BPM for approval rules configurations?Hi Experts, We are newly onboarded to Fusion Cloud Application (using PR/PO and FIN modules). As a read through the articles in CCC for approval configurations related t… -
Worklist notification still showing assigned after approvedSummary: There is an approval notification assigned to an user that have approved a month ago. PO is Open but notification si still appearing. We have run the process "S… -
Buyer FYI email Notification - change order link giving error in application when try to open itSummary: When user click on view change order link in buyer FYI email notification, it gives error 'You can't view this change order because it was either deleted, cance… -
Approval Notification not getting removed even after action performedSummary: When the manager received notification and acts upon it by either accepting / rejecting or even after the original requestor withdraws the approval, the approva… -
How to reject a requisition approval request after opening edit requisition page as approver.Summary: We are using "Edit Requisition as Approver" function. Once approver selects "Edit Requisition as Approver" menu from a approval request notification page, the a…Tomoyuki Hyakutake-Oracle 71 views 4 comments 0 points Most recent by Tatsuhiko Suekane-Oracle Self Service Procurement -
Is it possible to see both the position number and persons name in the manage approval page?See screen shot below. We use position approvals for Requisitions. -
Can we skip PO approval to trigger when we update PO Headers DFF'sSummary: We have a requirement to update DFF's on PO Header through OIC. Since updating PO DFF's is internal change order, Is there a way to update PO DFF's with out tri… -
Role/privilege to receive on behalf of othersHello, current scenario: the requester is creating the PR and he is only able to receive the POs generated based on his name as a requester. Desired Scenario: all the re…Victor Chrabieh 57 views 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management
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Approver is receiving 2 email notifications to approve the purchase requisitionApprover is receiving 2 email notifications to approve the purchase requisition -
Next approver to view attachments added by the previous approver while approving a requisition?Summary: We have a requirement where the next approvers want to view the attachments added to a requisition by the previous approver while they approve the PR. Scenario … -
PO Approval fails while configuring using Mapping SetsWe are configuring a part of the PO Approvals using mapping sets for the Project Roles using in the PO. On using the MappedAttributeX in the BPM rule and in below scenar… -
How do we change "Transferred" wording to "Action" for Procurement-related notifications?Summary: Is it possible to change the word "Transferred" to "Action" for Procurement-related notifications both under bell notifications and all notification lists? Curr… -
my PR is already approved long back, but i received PR approval notification now in oracle ebs r12.Hi All, my PR is already approved long back, but i received PR approval notification in workflow list now in oracle ebs r12. -
Is there a way to add the approver's comment in the email notification?Summary: Is there a way to add the approver's comment in the email notification? Content (required): The PO approver enters a comment during the approval of the Purchase… -
How to stop Alert Initiator on Error?Summary: Hi All, How can I stop the Alert Initiator on Error for specific users? Is there a way to stop error notifications? Thanks, Sambu Content (please ensure you mas…