Approvals/Notification
Discussion List
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Is there an option to disable Email attachments for Rejected PR to Requester as part of FYIIs there an option to disable Email attachments for Rejected PR to Requester as part of FYI, As both Approved and Rejected Email notification has same Pending approval R…Sumesh_Raina 81 views 14 comments 0 points Most recent by ROHIT.R-Support-Oracle Self Service Procurement -
Create PR approver rule condition based on the result approver nameSummary: Create PR approver rule condition based on the result approver name Content (please ensure you mask any confidential information): If we set up the PR approval …Anson Chan-Oracle 11 views 5 comments 0 points Most recent by Murilo S. Damasceno Self Service Procurement -
How to restrict approver if the approver is available in the approval GroupSummary: How to restrict approver if the approver is available in the approval Group Content (please ensure you mask any confidential information): The User "D" is appro… -
Receiving Incorrect Email Notification(Receipt Not Created) After the PO has been partially InvoicedSummary The user is receiving the "Goods Receipt Failed Email Notification" even though the receipt has been made. (Receipt made for 1 line for PO having 3 lines)Content…
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When is the purging of PR approval history happens?Summary: When is the purging of PR approval history happens? Content (please ensure you mask any confidential information): Some of the PR approval history has been purg…
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Creation of position based hierarchy without HCM modelHi Community I want some assistance regarding how to apply position based approval hierarchy in Oracle Fusion Supply chain documents like PRs and POs, without the HCM mo…
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How many days does the Escalation of Confirm Receipt notification is assigned to ManagerSummary: In below Document by oracle it is said that when a confirm receipt notification is escalated to Manager it remains with him for a week, but in current behaviour…
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Display PO contract number in the PO Approval notification titleHi We have a requirement of displaying PO Contract number if PO is based on Contract in the PO Approval Notification Title. If PO is not from Contract then no need to di…
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Need to modify the subject Translation of FYI email Notification when a PO is approvedSummary: Modify the FYI email Notification subject for Purchase Document approved Content (please ensure you mask any confidential information): Customer needs to modify…
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New Approvals work areaSummary: New approvals app and worklist questions Content (please ensure you mask any confidential information): The new approval app was enabled and is visible under To…
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Approval notifications to a specific positionSummary Requirement to send Requisition approvals based on amount and to a specific positionContent Requirement to send Requisition approvals based on amount and to a sp…Alexander Joseph 79 views 16 comments 0 points Most recent by Alexander Joseph Self Service Procurement
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Approval routing to same 1st approver if 2nd approver is not availableSummary: Hello, There is a requirement that if any approval goes to A1 and then to A2, and if A2 is unavailable, then A1 wants to reassign the 2nd level approval back to…
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When is the procurement license consumed: PO approver clicking into the hyper-link to view PO?Summary: There is a duplicate question which is pertaining to when a requester or procurement license is consumed (or if at all) during the approval workflow. Our query …Aman Ranjan 201 views 9 comments 0 points Most recent by Stefan Chiribelea-Oracle Self Service Procurement
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How to display classic requisition UI on notification linkOur procurement users currently have access to both the classic requisitioning UI and the responsive self service UI. They noticed when they click on the requisition num…
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How to set up a rule on the BPM with requisition distribution null?Summary: Hi, I want set up the rule on the BPM , task ReqApproval, with the condition on the requisition distribution: project number is null. how can i solve it? Thanks…Michela A. Morgillo 52 views 5 comments 0 points Most recent by Logan - HCG Self Service Procurement -
PR approval based on Funds override amount conditionSummary: Hi, Our client configured override funds in control budget and the PR approval rules have been configured based on ''Funds check failuer or warning'' condition …
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HI,how to set the expiration date of the agreement to be displayed in the approval interfaceSummary: we want see the expiration date of the BPA in the BPA approval interface Content (please ensure you mask any confidential information): Version (include the ver…
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Backing Requisition Exists PO Approval Attribute not working as expectedHello Experts, We have defined an AutoApproval for Change Order Approvals as follows: If Backing requisition exists = Yes AND Requisition Line Amount = PO Line Amount Ho… -
Need to populate PO Line level DFF from EDI 855 Payload. Customer needs to capture details in Line lEDI-855 Need to populate PO Line level DFF from EDI 855 Payload. Customer needs to capture details in Line level DFF. While they get the PO Acknowledgement via EDI 855. …
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Create a fyi post approval based on position/role not a named user.Summary: Create a post po approval FYI to a position/role when a specific Contract Purchase Agreement is used, Or a Specific Category is used. Content (please ensure you… -
Bypass Approval for Testing in SandboxWhat is the best practice to bypass (or force) a requisition or purchase order approval for testing purposes in a sandbox instance? Thank you! Esmeralda
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PO approval emails are reaching to approver after 2/3 hrs of submissionSummary: Content (please ensure you mask any confidential information): We are observing that, PO approval emails are reaching to approvers after 2/3 hrs of submission. …
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Notification to Buyer When Purchase Requisition is rejectedHello, This is a request for an enhancement to the Purchase Requisition approval workflow to address the following two cases: 1- If the Purchase Requisition is approved:… -
What will be status of Requisition in parallel Approval processSummary: What will be status of Requisition in parallel Approval (eg. 3 Approvers) if first one Approve ,second reject ,third Approve Content (required): What will be st…
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How to edit BPM notificationsSummary: I have a requirement, my customer requests to customize the body of the notification in BPM for Requisition and Purchase Order approval. The requirement is to a… -
Is there is any Blanket Purchase Agreement(BPA) Notification Report available in Oracle.Summary: Is there is any Blanket Purchase Agreement Notification Report available in Oracle. We have a requirement to add some details in BPA approval notification, I'm …
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supplier registration - Unable to send notifications to group mail ID for supplier workflowsHi Team, I would like to notify the supplier registration details to the group mail ID as a FYI. We have option for approval group and username and role specific and not…
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Is it possible to make the PR and PO layout eguals Purchase Agreement?Summary: Hello, Is it possible to make the Purchase Requisition and Purchase Order approval Layout the same as the Purchase Agreement notification? Content (please ensur… -
Movement request and Internal Material Request approval based on source inventoryThe customer requirement is to have approval routing for movement requests and IRs based on the source inventory org and source sub inventory that will issue the materia…
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PR Requisition Approval Rule Deployment Error POR-2010772Summary PR Requisition Approval Rule Deployment Error POR-2010772Content Hi, We are getting below error message while trying to deploy approval rules in PR. After checki…