Approvals/Notification
Discussion List
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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 … -
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 52 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to stop Cancelled PO's are being communicated to suppliers ?Summary: Cancelled PO being sent to a supplier, we don't want Fusion to automatically send cancelled PO's to suppliers. How to disable this communication for ALL PO's fr…
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Some approvers are not getting email notifications. The behaviour seems random.Summary: Some Requisition approvers are not getting email notifications. The behaviour seems random. The client has whitelisted Oracle mail domain but still some users a…
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Is there a way to stop Change Order PO's from going to suppliers.Summary: We are trying to find a solution to stop Change Order PO's from being transmitted to suppliers. Content (required): In many cases the Supplier is getting confus… -
Is there any configuration available in fusion cloud which controls the approval task's renewal daysSummary: Hi All, is there any configuration available in fusion cloud which controls the approval task's renewal days like how many times we can renew an approval task o…
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Is it possible to prevent notification emails when processing with Bypass Approval ?Summary: Is it possible to prevent notification emails when processing with Bypass Approval using the draftPurchaseOrders API? Content (required): Hello. I plan to updat…Ryuichi Matsuda-Oracle 21 views 2 comments 0 points Most recent by Ryuichi Matsuda-Oracle Purchasing
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Error when trying to mass renew receipt confirmation tasks in BPM worklistSummary: Error when trying to mass renew receipt confirmation tasks in BPM worklist. Attached steps. Content (required): Requester of the POs is assigned receipt confirm…
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How to get Approval notifications after Approver user name/email ID is changedSummary: Hi All, For our business, they are changing domain names and hence there email addresses are getting changed from ABC@BR.COM to ABC@BR.CO.IN They are using emai…
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PO Approval errorSummary: Getting error message when trying to view the pending change order approvals Content (required): We are getting the below error message when trying to view the …
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Customer wants to send PO pdf after approval to Requester also.Summary: Once Purchase order approved, normally notification email with PO pdf will go to supplier and buyer, but requester also wants to receive the same email Content … -
Job Level Hierarchy in Purchasing requiring Managers to be created.Summary: Job Level Hierarchy in Purchasing requiring Managers to be created. Content (required): Hi All, We are implementing Job Hierarchy for our client for Purchasing …
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Requisitions are send to the Buyer after 23BSummary: Requisitions are send to the Buyer after 23B Content (required): Workflow notification after sent to users after 23B upgrade. Requisitions submitted to buyer wi…
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Reassign Requisition for approvalSummary: Reassign Requisition for approval Content (required): A requisition is with the final approver, however, when I tried to reassign to a next approver in BPM, I a…
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How to add additional users in CPA notifications apart from requester and BuyerSummary: Requirement is to have additional users in CPA notifications apart from requester and buyer. Content (required): Additional users Version (include the version y… -
API to bring specific users in dff, for purchase order approvalSummary: API to bring specific users in dff, for purchase order approval, user wants to chose their own approvers for purchase order Content (required): API to bring spe…
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Is it possible to change or suppress the from email address for PR, PO and receiving notification?Summary: Content (required): We have a requirement where in the client wants to change or suppress the from email address () that shows on the email communication. As th…
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How to stop FYI notifications while converting PO and SO to Suppliers, Requesters, and BuyersSummary: We understand to do the setups listed below to stop notifications from firing to external internal users. We need to know what else needs to be taken care of. T…Sudhakar349715 328 views 8 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Purchasing
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Add View in BPM Worklist is giving unresolvable errorSummary: Error when Adding View in BPM Worklist Content (required): When any user is in BPM Worklist and tried to add view there following error is shown: An unresolvabl…