Approvals/Notification
Discussion List
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Confirm Receipt Notification 25D TemplateHello Everyone, We need assistance. Could anyone advise: How to trigger the Receipt Confirmation Notification via email? How to disable the “Receipt in Full” option? A q… -
How to route the approval to Organization/Department manager?Summary: Is there a way to include to Organization manager as well in the approval flow? We have the cost center manager approval already in place and need to add Organi…Sathyaseelan Chandran 276 views 7 comments 1 point Most recent by Somya Saxena-Oracle Self Service Procurement -
How to Enable Time-Based Escalation to Specific Job Levels in Procurement Req Approval WorkflowSummary: We are attempting to configure an escalation rule within Oracle Procurement Cloud so that when a requisition approval is pending for more than a specified numbe…Sankuri Sivaram-Oracle 111 views 2 comments 0 points Most recent by Vineet N Self Service Procurement
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25C - Action Links are missing from PO Approval Reminder EmailsSummary: After 25C, PO Reminder Email Notifications are missing to form action URL on approve and reject button. There is no issue with Original Approval EMail - When Em… -
Is it possible to include the supplier name in the PR/PO approval notification worklist summarySummary: The user wants the PR/PO approval notification worklist to display the supplier name directly in the summary. Currently, the approver must open the notification…
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Email approvals via the new iOS 26 apple mail are no longer workingSummary: Some of our users have upgraded their iphone to the new iOS 26. Also the apple mail app is updated. Purchase Order approval e-mails can no longer be approved. C…Christophe Van herck 550 views 8 comments 1 point Most recent by Gabriela Patrascu-Oracle Purchasing
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Ability to auto approve requisition after certain hoursWe have enabled requisition approval process. There's a requirement to auto approve certain requisitions if the approver didn't approve it within 48 hours. In BPM notifi…
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Need an auto approval for PO(approval pending for more than 2 days)Hello Everyone, We have a requirement that the purchase order approval notification to be sent to the approver for 2 days and if the approval is pending with the approve…
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Classic Template for Purchase Order Implemented FYI NotificationHi Team, We have a request to modify the template for the Implemented Document (Purchase Order) – FYI Notification. When we try to open and edit the standard template ma…
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RSSP - How to Modify PR as an Approver?Summary: RSSP - How to Modify PR as an Approver? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out to you on how an appr…
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Stop PO PDF Attachment email to SupplierSummary: Hello, We have requirement to stop the PO PDF attachment email which will be sent to the supplier when the PO gets approved, Can you please let us know if we ha…
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An Error occured. Contact your help desk (FND-2) - Error While Approving The RequisitionSummary: Requisition Approval Error - when using Approval group as approvers Steps to replicate 1. Create a Requisition using requester/user that was not included on the…
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Disable "Receive in Full" option in PO ReceiptingHi, We have a requirement to disable "Receive in Full" Option while doing PO Receipting. I searched on Oracle Customer Connect, Oracle Support Notes and Oracle Documenta…
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Custom Purchase Order PDF not attached in Email notificationSummary Custom Purchase Order PDF not attached in Email notificationContent Hi, We have developed a custom PO PDF, NOT Customised but a custom one.The Custom report is a…User_2025-02-06-19-27-02-651 236 views 7 comments 0 points Most recent by ASHWINI_9876543678 Purchasing -
Setting up PO Approvals in BPM with a condition related to Change OrdersSummary: Hi, We have a requirement as below: If Change Order exists on PO and Change Order Amount < Ordered Amount then route to Approver A If Change Order exists on PO …Vishwabharath Reddy - Trinamix 61 views 3 comments 0 points Most recent by Senthil Kumar Raj Purchasing
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Approve Change Order from EmailSummary Not able to approve change orders via emailContent We have configured requisition and change order approvals and the approver can approval the requisitions direc…
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How to disable the FYI email notification to requesters for change ordersSummary: "FYI: Document (Buyer Change Order) XX (Requisition XX) Changed" email notification for change orders are needs to be disabled. The notifications are needed whe…
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How to Send Buyer Notification Automatically Upon PO Receipt?Summary: Request for automatic notification to the assigned buyer upon Purchase Order (PO) receipt creation in Oracle Cloud Procurement. Content (please ensure you mask …
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Display requisition number in PO and CO FYI notifications using Oracle Analytics PublisherHi Team In our business case, we have a requirement to display the source requisition number in the approved purchase order/change order FYI notification title. We are e…
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Not able to setup change order approval heirarchy in the below logic in oracle fusionSummary: Not able to setup change order approval heirarchy in the below logic in oracle fusion New Logic required = The PO Change Order workflow reflect the accumulated …
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How can we send a notification to the assigned buyer when a requisition is approved?Summary: How can we send a notification to the assigned buyer when a requisition is approved? Content (required): It seems there is no stage for sending a FYI notificati…Tomoyuki Hyakutake-Oracle 202 views 4 comments 0 points Most recent by Tomoyuki Hyakutake-Oracle Self Service Procurement
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Can a receipt be automatically created for purchase orders using the confirm receipt functionalitySummary: Can a receipt be automatically created for purchase orders using the confirm receipt functionality. Note: I am not inquiring about the transfer order. I am inqu…
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Is it possible to setup a FYI notification to specific user when the PR is created and approvedSummary: Hi Team, We have new requirement for one of our customer's that, FYI email notification should send to specific user when the PR is created and Finally approved…Veeranarayana Swamy-Oracle 32 views 9 comments 0 points Most recent by Veeranarayana Swamy-Oracle Self Service Procurement
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When we approve requisition via email , upon clicking on approve button it show email replySummary: How to approve via email requisition / PO Content (please ensure you mask any confidential information): Create Requisition open email notice the approval for R… -
Display Project Budget Information in Purchase Request Approval EmailsSummary: Hello, We would like to check whether it is feasible to include project budget information directly in the Purchase Request (PR) approval email sent to approver… -
How to amend "Purchase Document E-Mail Report" based on different procurement BUs?Summary: Hello, We have over 30 companies using different languages like English, Turkish, Spanish, Greek but we sent the same text to all suppliers. Can we amend it for…
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Implement an approval workflow for any changes to BPA and CPA payment terms.Summary:we have a requirement to implement an approval workflow for any changes to the payment terms in the BPA/CPA that is defaulting from the supplier site, please let…
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Approval NotificationsWhenever approvers raise a query against a PO during approval, buyers are finding it difficult to submit the response through the fusion system. Can we optimize this by …
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Requisition approval by task manager heirarchySummary: We have a client that has a need to route via the task manager by a financial heirarchy. Content (required): The client wishes to have requisitions routed to a …
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Adding a Hyperlink to the Approval Purchase Requisition NotificationSummary: I'm looking to make some changes to the standard approval purchase requisition notification in Oracle. Specifically, I need to edit the notification to include …