Approvals/Notification
Discussion List
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No Effect of BPM configuration "Allow all participants to route task to other participants"Summary Allow all participants to route task to other participantsContent Hi Fellow Practitioners, Hope your near and dear ones are doing well. We are trying one POC in … -
Is it possible to route PO approvals based on PO amount in non-USD currency?Summary: Is it possible to route PO approvals based on PO amount in non-USD currency, with approval limits in non-USD currency? How are currency fluctuations addressed i… -
How to remove 'Workspace Application' link in the emails that supplier receive for Respond to QuesSummary:How to remove 'Workspace Application' link in the emails that supplier receive for Respond to Questionnaires in Procurement? Content (required): I followed follo…
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Requisition ApprovalSummary: Requisition Approval Content (required): Currently using position tree for requisition approval. However, the last approver who is in the hierarchy, the requisi…
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Can we change the subject of PO Email Notification from the sourceSummary: When a PO is submitted for approval, the approver gets an email notification with the subject "[EXT] Action Required: Approve Requisition 2567", client would li…
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Can we include standard oracle fields on PO/requisition approval notification?Summary: Content (required): Can we include standard oracle fields on PO/requisition approval notification like charge code? Version (include the version you are using, …Radha, Rangu 31 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Can we setup email notification to buyer whenever the POs are “finally closed”?Summary: Can we setup email notification to buyer whenever the POs are “finally closed”? Content (required): Can we setup email notification to buyer whenever the POs ar…
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PO Cost Center ApprovalSummary: Hi Guys, We have 2 level of cost centre approvals. In stage one if cost centre(Say 0100) then approval action is approval required by cost centre owner..so idea…
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Automatic notification to all involved parties: Requester, Approver, Buyer and supplierSummary: Can we able to send email/ workflow automatic notification to all involved parties: Requester, Approver, Buyer and supplier once receive the items in to Organiz…arunkumar pemmanaboiyana-Oracle 41 views 2 comments 0 points Most recent by arunkumar pemmanaboiyana-Oracle Inventory Management
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How to add the supplier name in the PO approval notification subject?Summary: Content (required): Dear Community Members, How to add the supplier name in the PO approval notification subject? This is required to identify the purchase orde…User_2025-03-28-20-51-35-346 92 views 2 comments 0 points Most recent by Anjana Das-Oracle Purchasing
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PO Header attachments at approval notification: New doc categoryHello, As of today, is we add an attachment into the PO header and choose the 'To Approver' category, it will be included in the notification that is sent to the approve…Sergio F Oliveira 73 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
List of available KFF in InventorySummary List of available KFF in InventoryContent Hi all, List of available KFF in Inventory. Thanks, Dev Thota. Version 19B -
the same approver repeats is there anyway the notification go only once since its the same personSummary: We configured our PO approval rules based on the cost centers and PO amount but we face the issue now if the PO has multiple distributions with different cost c…
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From implementation perspective in configuring approval rules, in what ways are BPM better than FSM?Summary: From implementation perspective in configuring approval rules, in what ways are BPM better than doing it in FSM screen? Content (required): From implementation … -
How to Update/Edit DRAFT purchase orderContent Hi All, We have a requirement where we need to create DRAFT purchase orders and then update it later point of time using web services. We are succesfully able to…User_2025-02-07-07-04-20-787 131 views 8 comments 0 points Most recent by Ivan Pena-Oracle Purchasing -
Need to configure FYI notification when CEO receives approval notificationSummary: CEO, is last in the approval line of hierarchy. Need a FYI notification to CEO assistant when any notification received by CEO. Content (required): Need steps t…
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PO ApprovalSummary PO approval is set based on department listed on Charge account, but does not go appropriately when more than one line distribution.Content Currently our purchas… -
How to build Purchase Order approval based on Deal segment of COA?Summary: We need to build PO approval based on Deal Segment of COA. After checking all attributes used in the conditions of PO approval, I can find only those segments (…
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PO Change Order approval - Approvers are getting skipped if there are multiple PO linesSummary: I am defining change order approval rules using BPM. Approvers are getting skipped if the document has more than one line, refer to following details Content (r…
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Notification not disappears when approver take action approve or rejectSummary: when approver take action from email or from application to a purchase order approve or reject the action taken but the notification list still as is and the do… -
Can e turn off FYI notification for single userSummary: We have FYI notification set for several modules. One of the user wants FYI notification to be turned off for her as due to it she missed actual approval notifi…
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adding another recipient to a returned requisition notificiationSummary: How can we add another recipient to a notification that a requisition has been returned by the buyer? Content (required): Currently, when a requisition is retur… -
Purchase Order PDF to be attached in the approval worklist notificationSummary Purchase Order PDF to be attached in the approval worklist notificationContent Hi, In the email notification, PO PDF goes as an attachment. We have a requirement…
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Attribute of Agreement under PO Standard TypeSummary Attribute of Agreement under PO Standard TypeContent Do we have any agreement attribute under PO Standard Type, customer requirement to have separate approval ru…
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Is there a way to navigate to the next notification from the Notification Page?Summary: As an approver, if I approve a notification, I would like to go to the next notification automatically without the need to click the subject of the next notific… -
PO approval sent when there are distributions which on their own would cause an automatic rejectionSummary: There are cases whereby individual PO lines/schedules/distributions would be rejected but grouped with others that don't meet the conditions for automatic rejec…User_2025-11-28-00-40-41-346 51 views 5 comments 0 points Most recent by User_2025-11-28-00-40-41-346 Purchasing
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What conditions invoke a rule with the condition 'PO Charge Account Modified Equals Yes'Summary: We need clarification as to why the condition 'PO Charge Account Modified Equals Yes' seems to be invoked when there's a schedule split. Content (required): See…User_2025-11-28-00-40-41-346 51 views 3 comments 0 points Most recent by User_2025-11-28-00-40-41-346 Purchasing
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Restrict the PR Attachments shown to the PO approver in apporval notification page .Summary: Hi Team, Please let us know the solution for the below situation. Scenario: The requester has created a PR with attachments A, B, and C and submitted it so that… -
Purchase Orders -How to receive Out of office Email notifications from supplierSummary: PO is created with email communication and email address. Once PO is approved the email is sent to supplier at specified email address. The outgoing emails are …
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how to make the Purchase order notification distinch which has urgent requisition linesSummary: make the Purchase order notification distinch which has urgent requisition lines Content (required): We have a requirement to make the PO noitification distinct…