Approvals/Notification
Discussion List
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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… -
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 29 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 32 views 3 comments 0 points Most recent by Catherine Rosales Self Service Procurement -
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…
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in hebrew how to get PR & PO notification in that language instead of english .Summary: Notification line subject changes- PO & PR- Hebrew version We got from few users that they get a notification when the PR or PO are approved with a wrong custom…
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In ReqApproval by BPM Worklist, updated the Workflow and the existing PR not generating approvalSummary: In Requisition Approval's in BPM we updated the existing Workflow entirely and also updated the earlier Categories to new Parent categories in "Manage Procureme…Souhardya Ranjan Das-Oracle 17 views 2 comments 0 points Most recent by Souhardya Ranjan Das-Oracle Self Service Procurement
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PO Approval Mapping Set - mappedApprovalAttribute1 always returns null despite correct configurationPO approval mapping set mappedApprovalAttribute1 always returns null despite correct configuration. Environment: Fusion Procurement 26B, instance fa-erci-dev4-saasfaprod…
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First responder wins approval notificationWe have enabled the First Responder Wins approval level for requisitions. However, even after one approver has taken action, the notification still appears for the other…
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Questions on deferred approval misc transSummary: Questions on deferred approval miscellaneous transactions. Is there a way for requester to withdraw transaction pending approval through mobile inventory? Can y…
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Is it possible to mass update the Open POs to Close StatusSummary: Is it possible to mass update the Open POs to Close Status? Content (required): Is it possible to mass update the Open POs to Close Status? There are thousands …
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How we can enable Confirm Receipt Approval Notifications in transaction console in oracle fusionSummary: Hi, In transaction console, we need to enable confirm receipt notification as well. Do you have any idea how to enable that one in transaction console? Regards,…
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How to configure approval rules on the basis of deliver-to location managerSummary: Content (please ensure you mask any confidential information): I want to create approval rule for requisitions like below: So if a requester belongs to A locati… -
How to use Expense Account - Item mapping set in PO approvals in BPM worklistHello, I need to use below mapping set in PO approvals in BPM worklist Subledger Application Cost Management Name Expense Account - Item Short Name CST_EXPENSE_ACCT_ITM_…
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After requisition is approved via email but still shows in application bell iconSummary: After requisition is approved via email but still shows in application bell icon Content (please ensure you mask any confidential information): Create Requisiti…
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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…
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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…