Approvals/Notification
Discussion List
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Description in PR Approval Subject lineis it possible to add Description in PR Approval Subject line ? -
How the system to auto-reject the requisition is not being approved on the cut-off date and time?By the end of the year, we have the Financial Year closed. So any purchase requisition status as "Incomplete" and "Pending Approval" or any other status of PR that is no…Nor Zuliana Ismail 11 views 5 comments 0 points Most recent by Nor Zuliana Ismail Self Service Procurement
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PR ApprovalSummary: PR Approval with multiple buyers Content (please ensure you mask any confidential information): Hello, We have a requirement to create a PR approval hierarchy i…Ejada- Adel Elsaid 31 views 7 comments 0 points Most recent by Ejada- Adel Elsaid Self Service Procurement
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Custom Table in BPM worlistPlease let us know if there is a way to create a custom table in BPM Worklist to store the values like Cost Center, BU, $ Amount, Company code, etc and to derive approve…Vanaja 51 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Is there any option to act on the approval notifications by the administratorPlease let us know if there any option in Oracle Fusion to act on the approval notifications by the administrator, similar to workflow administrator in Oracle EBS.
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Manual PO Communicate - Sending email to from "Unverified Sender"Hi, We are facing the below issue: When Buyer manually communicate the PO to the vendor, Buyer email address is showing as an unverified sender to the receiver (Supplier…
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Is it possible to receive notifications once a PO has been receipted?Summary: Is it possible to notify the End User Requisitioner when goods have been receipted on their behalf? Content (required): When the goods are delivered, the majori… -
Can buyer receive supplier acknowledge notificationSummary: After a supplier do the PO Acknowledge, is there any way to notify the Buyer of that PO? Content (please ensure you mask any confidential information): Version …
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How to configure What's App based PO approval notification?Summary: How to configure What's App based approval notification? Content (please ensure you mask any confidential information): Hi, We want to configure PO Approval not…
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How to set up an approval workflow based on position hierarchy?Summary: Content (please ensure you mask any confidential information): Hi, we would to have a requisition approval workflow sequential: In this case we have an approval…
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How to add category name in Requisition Approval Email ReportDear , Guide me How to add category name in Requisition Approval Email Report. Path = Shared Folder -> Custom -> Procurement -> Self Service Procurement >Requisition App… -
how to check approval action history of change orderSummary: how to check the approval action history of a change order unable to find with whom approval is pending Content (please ensure you mask any confidential informa… -
How to change PO title in BPM work list?Summary: In BPM work list, po approval comes as 'Approve Purchase Order 85000' we want a way to update the title like 'Approve 'BU NAME' Purchase order 85000' Content (p…
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Clearing Notifications in OracleSummary: Hi Team, Is there a way to have notifications clear in Oracle? Even when hitting “Dismiss all” they don’t go away. Our VP of Distribution approves invoices in h…
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how to terminated employees in the purchase requisitions approval ruleSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How we can stop Non Catalog PR Auto Create PO's to Trigger Approval Process.Summary: We have business requirement to Stop PO's to moving into approval process which created automatically from Non Catalog PR, so that they will review the PO's fir…
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Tax Codes for requisition and purchase orders lines / distributionsSummary: I am trying to construct a sql query to pull back details of tax_codes used on purchase orders (draft) and requisitions (unapproved) at line / distribution leve…
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Approval Rule for PO backing Purchase AgreementSummary: Approval Rule for PO backing Purchase Agreement Content (please ensure you mask any confidential information): We are working with PO approval rule and below is…
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How to reassign pending PO approvals to another approverSummary: How to reassign pending PO approvals to another approver. If we set vacation rules, it will only work for new transactions i believe. Is there a way to reassign…
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While changing end date in BPA my change order rules is not workingHi My BPA change order rule does not work while changing the BPA end date, but the same rule works if changing BPA prices. Please refer attached file for the BPA details…
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Purchasing Document ApprovalSummary: Content (please ensure you mask any confidential information): Hello, we have issue to configure approval for change order. Our target: If change order amount i…
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How to configure approval rule based on following conditionSummary: Based on Purchasing Category any amendments to PO's (as following condition) should NOT go for approval; 1) Buyer name change 2) line price change within tolera…
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How to send reminders of pending approvals to all stakeholders in the transactionSummary: Content (please ensure you mask any confidential information): Hi, Client requirement is to send the reminder notification not only to approver but also to othe… -
Foreign Currency Purchase OrderSummary Foreign Currency Purchase Order not behaving as expectedContent Foreign Currency Purchase Orders are not behaving as expected. PR is raised in EURO and converted… -
Re-assign approvals to a groupSummary: How do we re-assign approvals to a group. In our scenario we have re-assigned User A' s approvals to User B, however the approvals are being routed to User B an…Priyanka1031 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to submit requisition to two different hierarchies parallelyWe have a requirement to submit a requisition to two different hierarchies parallelly at the same time. Ex: The requisition has to flow through Procurement department an…
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FYI approvalSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Alaaeldin Ahmed 51 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Need table details for Requisition Document HistorySummary: Need table details for Requisition Document History Content (please ensure you mask any confidential information): We have a business requirement to build a new…
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Diagnostic for approvalSummary: What access do we need to run diagnotics tests for approval. Refer to screenshot below : Currently i do not have the option highlighted in yellow. Content (plea…
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Is it possible to send FYI notification to genereral email without creating userSummary: Hi, Is it possible to send ''FYI'' notification in PR approval to generic email like ''Procurement@gmail.com'' without creating username. Regards Content (pleas…Kodanda Paluri 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement