Approvals/Notification
Discussion List
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Any options to retrieve purged approval workflow task details with attachmentsSummary: Our current client is from a public sector. As part of their business process requisitions/purchase orders will go through multiple stages and levels of approva… -
Finally Closed sent to supplierSummary: Does Finally Closed POs get sent to the supplier? Content (required): We are going to start mass finally closing POs through the REST API and was wondering, doe… -
How to retrieve audit information on Purchasing Approval ParticipantsSummary: User is looking for Last Updated by and date details for the Participants in the Manage Purchasing Approvals. We see that the information is not available. We t… -
How to disable notifications/communication with supplier only for purchase agreementsSummary How to disable notifications/communication with supplier only for purchase agreementsContent Hello, We would like to know if it is possible to disable notificati…User_2025-02-04-11-05-39-148 340 views 8 comments 0 points Most recent by Manickaraj Masilamani-Oracle Purchasing -
Stop PO Print Document communication for certain POsSummary: Content (required): Upon Approval, PO Print Document is sent to the suppliers. We want to add a condition to NOT send certain POs. There is no bursting query or… -
Why approval notification task history displays current change order amountSummary: When we try to search the approval notification task details from BPM for already completed and open tasks for a specific document number - the approval amount …
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Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsSummary Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsContent Trying to understand a bit more on this, appreciate any…
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How to Configurable Notifications -Invoice Approval emails would indicate the BusinessSummary: How to Configurable Notifications -Invoice Approval emails would indicate the Business Content (required): Hello I would like on the Invoice Approval emails wou…Cesar Saveedra 41 views 1 comment 0 points Most recent by Ivan Pena-Oracle Payables, Payments & Cash Management
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Using 'Request more information' against a PO notificationWhen a user selects 'Request More Information' when responding to a purchase order notification, the users question does not appear in the received notification. How can… -
Customize reminder notifications headerSummary Customize reminder notifications to distinguish the original notification and the reminderContent Hello everyone, We would like to setup reminder in our environm…
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How to restrict Supplier/ external user details in Purchase Order reassign user search listSummary: While reassigning Purchase Order approval to other Employee, Supplier/ external user details should not come in User name search. Content (required): While reas…
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How many Approval Groups can be created via BPM WorklistSummary: Content (required): Is there a maximum limit (number) of Approval groups that can be created via BPM worklist. This is to understand if having a high number wil…
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PO/Req Amount in Mail NotificationSummary: We have base currency in USD and when raise an requisition or PO in a different currency the mail notification to the approver is showing the amount in base cur…
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Why don't requisition notification boxes on the home page display the Approve/Reject buttons anymoreSummary: When looking under the "things to finish" section of the home page, there are boxes that display requisitions that we can approve or reject. As of recent, the a…Jean-Luc Mosley-154935 21 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is there a way to setup Notifications for Inventory Transcations?Summary: We have requirements to send notifications when some Items are Issued Out. Is there a way to do it? Content (required): Version (include the version you are usi…Amrish Amradkar 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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How to leverage TransferOrderNotificationTask in BPMSummary: Content (required): Does anyone know the use of the approval flows in BPM: TransferOrderNotificationTask TransferOrderApprovalTask They don't seem to be editabl…
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SLA for document ApprovalHi team!! Does Oracle Cloud have any mechanism to set approval SLAs? We have a client that he has the following scenario: 1 - The Purchase Order is generated and submitt…Yara Santos 31 views 7 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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WF: Enable Bulk Notification Response Profile OptionSummary: How to enable bulk notification response in Oracle Cloud ? Content (required): Our custommer need to approve many PO with one click, this profile option was ver… -
WF Approval Notifications under PO/BPA deliverablesHi team! We know there is a FYI Notification under PO deliverables / BPA deliverables. But we need to know if its possible to build Approvals Notifications flows based o…
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How to setup confirmed Receipts for expense items?Summary: How to setup confirmed Receipts for expense items? Content (required): Hello I would like to setup the funcionality called confirmed Receipts ? Please Advise Wh…
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Manage Approval via PO DFF AttributeContent Hi Experts, We are trying to route the purchasing approval through PO DFF attribute . We have populated the approver name(which is the username from PER_USERS ta…
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Actions Button Missing in the Purchasing Approval notificationSummary Actions Button Missing in the Approval notificationContent Hi Team, We have observed that the 'Actions' Drop down button is missing from our Approval notificatio… -
Is there any way to Notify Requester on Pick Confirm?Summary: Can we have any sort of notification on pick confirm. Client has a requirement to send out notification to the requester when material is picked in the warehous…
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Approved PO notification is not receiving by buyerSummary: The buyer not getting email notification for the approved changed POs , since yesterday, Only getting draft PO notification , Is there any way to check from the…
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Requisiton Workflow Archive and PurgeSummary: We have a requirement from business to derive the cycle time of requisition workflow for each WF STAGE of requisition approval workflow. The STAGE column is ava…
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Fusion P2P – Oracle Fusion Procure to Pay (P2P) Life Cycle with Functional and Technical flowContent The P2P cycle comprises of the following steps,01. Create Requisitions02. Approve Requisitions03. Create Purchase Orders04. Approve Purchase Orders05. Receive Go… -
How to setup PO Post approval FYI notifications for AP Team ?Summary: How to setup PO Post approval FYI notifications for AP Team ? Content (required): Hello The AP Department wants to receive a FYI notification once the PO has be…
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Buyer need to view the approver's of Purchase Requisition.Summary: Hi Experts, Buyers are processing purchase requisition to Purchase orders .During this process they need to view all the approvers who had approved the PR. We h…EDWIN WINNY 22 views 5 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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ASN ClosingSummary: A PO is raised for 100 qty and corresponding ASN is received for 100 qty. At the time of receiving ,100 were accepted and later after offline quality check 10 w…
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What tasks do vacation rules include?Summary: Users would like to use vacation rules to delegate requisitions that assign them as a buyer to the user in their vacation rule. Do vacation rules only cover app…