Approvals/Notification
Discussion List
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ReqApproval rule based on inventory and subinventorySummary: We are trying to create approval rule based on inventory and sub inventory when we are selecting destination type for subinventroy and give the code its not wor…Chetan_S-O-Oracle 18 views 2 comments 0 points Most recent by Chetan_S-O-Oracle Self Service Procurement -
Financial Approval being bypassed for requisition where PM on project is no longer activeSummary: Financial Approval being bypassed for requisition where PM on project is no longer active. Project Manager Approval is bypassed when PM is made an inactive empl…
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Need to send 'PO Implemented FYI Notification' to an additional recipientSummary: Need to send 'PO Implemented FYI Notification' to an additional recipient, along with the Buyer Content (please ensure you mask any confidential information): O…
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Skip Requisition Approval based on Approver's Job Name for Supervisory HierarchySummary: The requirement is to skip approval or automatically approve a PR if the Job Name of the approver is something specific for e.g. 'Chairman' Content (please ensu…
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Not getting bell notifications to approverSummary: Content (please ensure you mask any confidential information): Hi, When I am submitting the requisition for approval, as an approver, I am not able to see any n…Abhay Thakur 92 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Notify approvers if a requester cancelled or withdraws a requisitionSummary: Is there a way to setup a notification to the approvers in case a requester cancels/ withdraws a partially/fully approved requisition? Any input will be highly …Catherine Rosales 53 views 7 comments 0 points Most recent by Matthew - Town of Aurora Self Service Procurement -
Where can we access documents from the old My Oracle Support (MOS)?Summary: Hi Community, I'm trying to locate an older My Oracle Support document, but I haven't been able to find it in the current support portal. The document I'm looki…Catherine Rosales 24 views 2 comments 0 points Most recent by Catherine Rosales Self Service Procurement
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Push notifications for Lot Expiry NudgesSummary: We have configured Nudge plan for Lot Expiration. The channel configuration has both E-mail and Push notifications enabled. However, on Nudge execution only E-m…
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How to disable the FYI email notification to requesters forPurchase ordersSummary: We are looking for a way to disable or suppress the FYI email notifications that are automatically sent to the original Requesters when a Purchase Order (PO) is…
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Worklist notification still showing assigned after approvedSummary: There is an approval notification assigned to an user that have approved a month ago. PO is Open but notification si still appearing. We have run the process "S… -
PO Change Order Auto approved instead of following DOASummary: We have a scenario where PO change approval followed unexpected behavior where user had updated an existing PO added a new line for amount of +300k, however cre…
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Action details aren't available because the approval process is being prepared. Try again later.Summary: I am getting the following message when i click on my requisition's status which is showing as 'Pending Approval' Please advise. Version (include the version yo…
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Inquiry on Bulk Deployment of Approval Rule ChangesWe have a requirement to update approximately 65 approval rules in Oracle and would like to understand if there is a supported approach to deploy these changes in bulk r…
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BPM Worklist Task Title is not picking up selected valuesSummary: We want to insert in the BPM Worklist Task "ReqApproval" the ApprovalTotal and other attributes. Content (please ensure you mask any confidential information): … -
BPM Notification Reassign Behavior – Task Remains Until New Assignee ApprovesHi, We would like to understand the expected behavior when using the Reassign action for a BPM notification/task. Currently, when a user reassigns a notification to anot…
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Include Requisition Header and Line attachments in Requisition Approval Notification - BIP burstingSummary: How to fetch user-uploaded requisition header and line attachments into the Purchase Requisition Approval Notification email generated through BI Publisher burs…RenganathanVenkatesan 52 views 0 comments 0 points Started by RenganathanVenkatesan Fusion Applications Administration
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Requisition Approval Action Redirects to APPROVE_MAILTOURLWhen action Approve or Reject is clicked on the Requisition Approval notification, the email is routing to APPROVE_MAILTOURL. Found some related documents - but seems th…
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PO Approval notifications not routed correctlyHello, PO approval notifications are not being routed correctly. In our DEV instance, we have setup the profile options as below to route all Procurement notifications t…Eric Paradis 21 views 6 comments 0 points Most recent by Sumit Kumar_Huron Consulting Group Purchasing
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what happen if the supplier doesnt acknowledge the poSummary: we are testing the acknowledge by supplier but we want to know if the supplier doesn't acknowledge the purchase order what happen with the order and there's a w…
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movement request approvals screen doesnt show dataSummary: movement request approvals screen doesnt show data Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code sn…
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Customized the approval notification subject or bodySummary: Has anyone successfully customized the approval notification subject or body for Requisition (PR) and Purchase Order (PO) approvals in Oracle Fusion? For exampl…Catherine Rosales 39 views 3 comments 0 points Most recent by Catherine Rosales Self Service Procurement
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PR approval based on Funds override amount conditionSummary: Hi, Our client configured override funds in control budget and the PR approval rules have been configured based on ''Funds check failuer or warning'' condition …
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PO hyperlink in PO Approval notification (after 25A) is working only for buyers and not for othersSummary: After deploying new PO Approval notification templates delivered with 25A, PO hyperlink is working only for the particular buyer of the PO/Change Order and for …
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We can't assign approvers to this requisition right now.Summary: we have approval rules setup. on requisition after submitting if you click on view approver its giving below error - We can't assign approvers to this requisiti…
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Is posible to identify the invoice Number associated to the Confirm Receipt notification ?Summary: We have a receipt that was created from the onfirm Receipt notification process but we cannot identify the actual invoice. Is posible to identify the invoice Nu…
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Notifications are getting stuck in bell iconHello, We have approval workflow up to 8 different approvers, based on PO amount We have setup UAT with delegations to the same user to approve all POs. It happens very …
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Back to me vs follow approval flow?Hello, We are testing PO approvals > Request More Information feature. Could someone clarify what is the difference between "Back to Me" and "Follow approval flow"? Rega…
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Rejected Email Notif to Requester in Purchase OrderSummary I want system send to rejected email to requester in orderContent Hi All, Normally system send email notification to Buyer when someone (approver) rejected purch… -
Can we create an attachment category where supplier, approver, buyer, Receiver can get attachmentSummary: Can we create an attachment category where supplier, approver, buyer, Receiver can get attachment Content (please ensure you mask any confidential information):… -
Change in Tax Classification Code do not reflect as Change in PO Total AmountWe noticed that when creating a change order to add classification code, the added amount in the tax do not reflect in the Amount Changed in the header. As a result, the…