Approvals/Notification
Discussion List
-
How to remove the PO attachment from Rejected Purchase orderSummary: Hello, The requirement is when the approver "Reject" or "Request more info" in the email notification , we need to remove the PDF getting attached to the email.… -
Role / Privilege Needed for Delegating an approval to another Employee.Summary: Role / Privilege Needed for Delegating an approval to another Employee. Content (please ensure you mask any confidential information): We are looking for the ro… -
change order history of deleted lines in the PO not visible to the approver while he approves.Hi Experts, PO has one line. Buyer edits the PO by adding one more line. Change order goes for approval and the approver rejects the change order.(at this point he can s…
-
System notification (email or bell notification) to supplier when PO closed by Buyer.Summary: In Purchasing, is there an option of system notification (email or bell notification) to the supplier when PO closed by Buyer. Content (please ensure you mask a…
-
PR rejection templateHi all Can you help in identifying the template used for PR rejection in procurements module of Oracle fusion? This is requierd for a custom requirement of modifying the…
-
"Action Required" checkbox for Owners, Reviewers, Approvers workflow?Summary: Within the areas for an incidents reported (Events, Investigations, and Actions), there is a checkbox labeled "Action Required" for Reviewers, Preapprovers, App…
-
Ability to have approval for reopening a closed POHi Experts, The buyer Reopens a closed PO. After reopening the PO the status changes to open. Requirement - Can we add approval rule for reopening a closed PO. I checked…
-
Disable PO Implemented notificationSummary Disable PO Implemented notificationContent Hi, We are importing Purchase Orders and we've noticed that the buyers on each document receive a 'Document (Purchase … -
PR & PO Attachment IssuesSummary: While submitting the PR and PO in the approval notification & Email Notification the View PR and PDF's are not coming. We used custom templates for those View p…
-
Requisition Workflows NOT based on individual usersSummary: Is there a way to configure Requisition Workflow logic to function from Departments and Positions instead of individual users? Content (please ensure you mask a… -
Unable to find Purchase requisition notificationSummary: Hi Team, There is a notification generated for PR approval for approver in Oracle fusion i am unable to find the DataModel and report for this Notification in "…Immanuel Aruldoss 52 views 2 comments 0 points Most recent by Immanuel Aruldoss Self Service Procurement
-
"Assigned Buyer" information should be included in the notification header email for the ADF page.Summary: We have a business need to incorporate the "Assigned Buyer" data in the notification header email. However, because the ReqStatusFYI notice is an ADF Page, we d…Shashikanth Kumar P-Oracle 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
View requisition hyperlink from email is not workingSummary: When we reassign the requisition to a new user that user receives email notification. When the new assignee of the requisition clicks on the view requisition de…Abdul Karim OAMR 83 views 4 comments 0 points Most recent by Garg Sushil-Oracle Self Service Procurement
-
Why does the DRAFT legend appear on the purchase order in the PDF that is sent by mail?Summary: When the requisition is generated as negotiated, the purchase order is sent by mail to the buyer, but with the new version 24A, this PDF has the DRAFT legend in… -
I want to reassign approval task to user when the status of approval is in information requestedSummary: We have a situation where an approver has requested for more information but the assignee is on leave. Business now wants to move forward without the informatio…
-
Exempt Buyer from getting FYI notification on PO implementationSummary: Client has a specific requirement saying when a document is implement (either PO or CPA or BPA) they do not want the FYI notification to go to Buyer. Is there a… -
Bell Notifications are not appearing for PO 3rd level Approver in fusionSummary: Bell Notifications are not appearing for PO 3rd level Approver in fusion Content (please ensure you mask any confidential information): We have defined Job Leve…
-
How to convert the total PO amount to another currency in the approval notification?Summary: Currency conversion in the approval notification detail. Content (please ensure you mask any confidential information): When a purchase order is created in the … -
how to use skip rule for Job level based PO approval where person is missing for job roleSummary: For Job Role and approval limit combination - person is not available . in this case requirement is to skip the that job level and proceed to next level. Conten…
-
PR AUTO REJECTION RULE NOT WORKING AS EXPECTEDSummary: The requirement is that when the user creates a requisition with specific account code combinations and the user forgets to enter the project number & related d…
-
How does this ESS Job work "Recover Procurement Approval Transactions"?How does this ESS Job work "Recover Procurement Approval Transactions"? -
Approval Notification should not disappear from the bell iconSummary: Notifications in the bell list are purged thirty days after their creation date regardless of their state (read or not) or the corresponding tasks state (comple…
-
Account combinations incorrectly populating when an email is sent for approvalSummary: Hi Team Content (please ensure you mask any confidential information): We are trying to create and account combination. So when the requisition is created the a…
-
Summation Approval for multiple DFFs and totalSummary: Business user wants to set the approval based on Multiple DFFs to be on top of the header total so for example The 1st DFF= 20$, 2nd DFF= 30$ 3rd DFF = 20$ and … -
Can we setup the PO approver to be able to only change the charge account in a PO during approvalSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24A Code Snippet (add any code snippe…
-
How to create a message in a reject requisition approval?Summary: Content (please ensure you mask any confidential information): Hi, We create a requisition reject rules with a this conditions, how we default a information mes…Ylenia Gentile 22 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Open attachment as required when approve PRSummary: Need to set open attachment as Required when approver approves PR via email or notification link Content (please ensure you mask any confidential information): …Liuhua Wang 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
How to remove Manage Requisition Page - from Approver perspectiveSummary: Hello, Is there any possibility to remove the 'Manage Requisition Page' that pop up after drilling down an approval notification? Kindly refer to attached docum…
-
how can we change the approval email notifications?Summary: Hi Experts, Requirement here is to change the approval email notifications. When the approver clicks on reject button, he should add a comment as to why he is r…Bhushanchaudhary 24 views 4 comments 0 points Most recent by Bhushanchaudhary Self Service Procurement
-
how to update the price in the Purchase Order where an invoice is matched to it??There is a requirement to update price in the purchase order , but there is an invoice matched to this PO. Some of the lines in the PO are in closed for Invoicing and tw…