Approvals/Notification
Discussion List
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An error occurred while copying document attachments to this notificationHello, After approving a PO, I am receiving below email with the error message: An error occurred while copying document attachments to this notification. Contact your p… -
BPM FYI notifications are missing the purchase order PDF attachmentsThe buyers and requesters will receive a BPM notification/email, when a purchase order is implemented which will include error message An error occurred While Copying do…
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PO delegation rules are not working as expectedHello, I have created below delegation rules in BPM worklist > Preferences > Other's rules > Vacation Period (using delegate to), as per the below table: User Name Parti…
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what is the minimum/optimum frequency for process Synchronize Notifications in Global HeaderHello, what is the minimum/optimum frequency for process Synchronize Notifications in Global Header? Thanks, Eric
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Deactivate PO approval notifications for a specific participantHello, Does someone know if it's posible to deactivate PO approval notifications for a specific participant? We have 5 participants in scope in BPM worklist: ControllerB…
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Option to notify a group of users when PO change order is approved AND has a invoice on holdSummary: My customer whats Oracle Fusion to notify AP team when a PO change order is approved BUT only when the specified PO has a matched invoice that is currently on i…
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External RFQ ApprovalSummary: The customer requires integration between an external application and Oracle Fusion Procurement through REST APIs. RFQ (Request for Quotation) transactions will…
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How to define approvals for decreasing order job levels (Requisition Approvals)Summary: Content (please ensure you mask any confidential information): For example: I have 4 users, User1 with job5 and job level 5, User2 with job4 and job level 4, Us…
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Bug?-Modifying Duplicated Purchasing Doc Approval Rules results Nulls for all Conditions and ActionsHi all, I searched for a similar article but was unable to locate one, apologies if this is a duplicate post. I duplicated a Terms Approval Serial rule, and when I went … -
BPM PO Implementation Email: error occurred while copying document attachments to this notificationSummary: BPM attachments to our Purchase Order Implementation are resulting in this error: "An error occurred while copying document attachments to this notification. Co…
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Reminders for Lot Expiry notificationsSummary: Reminders for Lot Expiry notifications Content (please ensure you mask any confidential information): Hi All, We have configured nudges for "Lot Expiry Notifica…
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purchase change order how to add cost center approval rules in BPMSummary: We have a requirement in the BPM approval rule for change orders on purchase orders. When a change order is created for a PO with an increase in amount, the app…
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Negotiation NotificationPre-req: Notification is set to both (Mail and In-App) in Administration. Scenario: Negotiation is created with a Supplier, after Approval Negotiation is published. Supp…
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How to configure job level approvals for decreasing orderSummary: Content (please ensure you mask any confidential information): I have 3 users defined. User1 with Job6 and job level 6, User2 with Job5 and job level 5 and User… -
Rejected reason for requisition is not visible in requisition document history.Summary: Rejected reason for requisition is not visible in requisition document history. Content (please ensure you mask any confidential information): The requisitioner…ABhardwaj-Oracle 18 views 1 comment 0 points Most recent by ABhardwaj-Oracle Self Service Procurement
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How to build PO approval on the total amount including tax?How can I build PO approval based on the total amount of the PO, including the Recoverable and non-recoverable taxes, in Oracle Fusion?
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Approver not getting any mail to approve to POSummary: Hi Team We have created a PO in lower instance and kept our user as approvals emails We are not getting emails to approve for those PO;s to inform, we set notif…
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Approve / reject via email notification not workingSummary We cannot approve various tasks using the links in the email notificationContent We have recently had a 'Live' to 'Test' environment refresh. It has become appar… -
can an external party without a fusion id approve transactions via email?can an external party without a fusion id approve transactions via email?
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How to Remove "Receive In Full" Button from "Receipt Confirmation" EmailsSummary We have a need to remove the "Receive In Full" button from the Receipt Confirmation EmailsContent Hi All, Is it possible to REMOVE the "Receive In Full" button f…User_2025-02-01-07-37-55-161 732 views 32 comments 2 points Most recent by Nick De_Louise Inventory Management -
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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Is it possible to add 'Destination Type' field on Purchase Requisition approval notificationSummary: Hi All, We have a requirement to add 'Destination type' field on Purchase requisition approval notification. Content (please ensure you mask any confidential in…
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Previous approver to receive notification once the next approver rejects the PR or PO.Summary: We have a scenario where a transaction (PR or PO) has multiple approvers. The first approver approved the transaction, then the second approver rejected the tra… -
Complex Workorder - Work Confirmation Approval – Availability of FYI Notification to PO BuyerHi, Work Confirmation Approval workflow and its related notifications. Based on Oracle documentation, Work Confirmation supports: Approval notifications However, we have… -
when PR got stuck with approver How to trigger a notification for ManagerSummary: Hi Team Business want to trigger notification to manager of a PR approver if PR approver didnt responds to PR Is there any possiblity of the same? Thank You Con…REDDI_GH 11 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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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…
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How an approval rule will trigger if there are two approval rules?Summary: Hi Team We have approval rules for purchase requisition based on LOB(COA Segment). Suppose we have two LOB A and B. A lob has 1 2 3 approvers B Lob Has 4 5 appr…NITH_SCHOL11 11 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Approval Tasks: Reassign vs Delegate vs Route Task vs Add assigneeSummary: Hi Team, Just trying to understand the difference among the tasks of : "Reassign" vs "Delegate" vs "Route Task" vs "Add assignee" Content (please ensure you mas…
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BPM worklist report for PO approved sent by emailSummary: Report based on BPM Worklist data in Oracle Fusion Procurement for PO and PR approvals sent by email Content I would like to know whether it is possible to crea…
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PO change approval on Project NumberSummary: Our current logic of PO Change Order approval only looks at change in amount. Any increase in PO Amount should trigger approval, no change in amount or decrease…