Approvals/Notification
Discussion List
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Do we have webservice for PO Approvals for setting up an auto approvalDo we have webservice for PO Approvals and is it possible to do any customizations for setting up an auto approval at the top level management in PO for example MD is ha… -
Can we customize the approval notification to show the rejection history?Summary: Currently if a PR is raised and rejected by approver, after users withdraw, edit and resubmit the PR, the approval notification window didnt present these back-…Kristy-Choi 21 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
How to DFF value will showing in PO approver notificationSummary: As per business request, we have configured two DFF in Purchase Order header. Those DFF (with value) will be showing in PO approver notification. Content (pleas…Pratim Chatterjee 31 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Custom Purchase Order layout only working when PO in 'Incomplete' statusSummary Custom Purchase Order layout only working when PO in 'Incomplete' statusContent Hi, we've created a custom PO layout and data model. We linked it to the business…
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How to setup a Change Order Approval Rule with negative and positive amount ?Summary: How to setup a Change Order Approval Rule with negative and positive amount ? Content (please ensure you mask any confidential information): Hello I would like …
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How to add a mandatory Text field in approval notification and make it as required column?Summary: In Approval Workflow Notification how to customize the Notification to add a Text field and make it as mandatory and required before approve or reject of notifi…
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PO Approval Rule Problem for Cost Center ManagerHello, Can you please help regarding a PO approval problem. I set a Terms Approval Serial rule which has the following actions: Action 1: Action: Type Approval required …
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Approval for Return After the PO is MatchedSummary: Need a control in the application where to configure/create an approval hierarchy for the return after the PO is matched in the payable. Content (required): Onc… -
Users do not want to email PO Change Orders for one individual supplier.Users do not want to email PO Change Orders for one individual supplier only. The manual workaround of changing the Communication Method on the PO Change Order to "None"… -
Vacation Rules: LimitationsSummary: What are the limitations of vacation rules? Content (required): My scenario: User 1 is the manager of User 2. User 1 created a vacation rule and delegated it to… -
Receive PO/Req/Invoice approval notification in local langauge like (Spanish, German etc)Hi Team, We have requirement to Receive PO/Req/Invoice approval notification in local language like (Spanish, German etc). We know that we can change user preference wit…Kalpesh Salunke-Oracle 11 views 2 comments 0 points Most recent by Kalpesh Salunke-Oracle Purchasing
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Limit Purchase order draft pdf from going in approval mailsSummary: Requirement is to limit users/approvers from seeing the draft of PO PDF. though, final pdf should go to supplier when PO is in open state. Content (required): T…
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Requester change order should not go to requester for approval.Summary: Requester initiates Change Order, but don't want the approvals to be routed to the requester again. We have updated BPM setting as below, however it still trigg…
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adding list of value on approval screenHow to be adding custom dff list of value on approval screen.
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Can a Invoice hold be created automatically on a 2way match POLooking for a solution that would make Invoices for 2way match PO's auto create a hold for approval. Currently we can not utilize the 2way match PO's because of what the… -
how to display budget warning message on PO Approval form so that approver can review the warning?Summary: Display budget warning message on PO APPROVAL FORM Content (required): we have a requirement where the approver wants to review the budget warning message on th…
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Forward the PO Receipt Confirmation worklist notification to a group of fusion usersSummary: System sends the PO receipt confirmation notification to the Requester to take the receipt. But the Business requirement is that the Requester should be able to…
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By pass approval For incomplete POs and Fund warning StageSystem does not bypass approval where PO status is incomplete and Budget fund status is warning stage - so when run SOAP, this kind of POs are going on approval process …
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How to Configure Custom inspection Approval Process HierarchySummary: Client Requirement: Build a Custom Inspection and Approval Screen for PO Inspection and Acceptance Process to Inspect Both Service and Goods Line Types. As we s…
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Need Assistance with Oracle Approval Workflow for Purchase RequisitionsHello Oracle Community, I'm encountering a challenge while setting up an approval workflow rule in Oracle for purchase requisitions. Specifically, I need help with a req…
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Need to add comments word or any special charager in the Notification Subject lineSummary: Hi Support, I need to populate some special character or word in the Notification subline line, wherever the approver added a comment in the PO notification. Co…
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How can i send a email notification for group of people whenever a change order is createdSummary: Hi All, When ever the change order is created, currently the buyer is notified over email about the change order. How can i route this notification to group of …
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Super user approval - Approve/Reject PO documents on behalf of any approversSummary: Requirement : We have a requirement where few employees(Super Users) will have the ability to approve or reject PO /Change orders created by others. Currently t…
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FSM attribute for PO line invoiced quantitySummary: Is there any attribute available to add in FSM conditions for PO line invoice quantity? Content (required): We need to send notification to approval group if li…
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How to identify which rule is triggering for Requisition /PO/ invoice approvalSummary: Created requisition. Approval is getting an error. How to identify which rule is triggering for Requisition /PO/ invoice approval is our new rule working? Conte… -
How to change default task creation date in the filter (Worklist: Notifications and Approvals Work)?Summary: One of the 23C features is related to Worklist. (https://docs.oracle.com/en/cloud/saas/applications-common/23c/oacpr/use-your-worklist-to-manage-workflow-tasks.… -
Increase PO value without constant change ordersSummary: I am seeking possible solutions for a frequent issue associated to purchase order change orders. End users create a Services requisition and purchase order for …
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Can Actions be disabled in Reminder NotificationsSummary: We have setup Reminders for Approval notifications for Requisition, PO and Invoice approvals. When Reminder Notifications are sent , it includes action buttons …
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Can the Requisition Approval Notification (not the email) be customized?Summary: Business wants to add fields in the Requisition Approval Notification that appears in the application. Few other fields present on the Requisition page need to …
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Requisition Approval1st Created a Requisition that must go to 2 Approvers 2nd The Requisition is submitted for approval 3rd The user copied the approval link sent to the first approver and …Eduardo Silva 51 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement