Approvals/Notification
Discussion List
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How to block change order creation when a purchase order has a receiptSummary: How to block change order creation when a purchase order has a receipt Content (required): Hi, I would like to know if it is possible to block change order crea… -
No email confirmation/notification sent for two POsSummary: The user has changed ,cancelled and submitted the two POs with no email confirmation / notification received by email- Please help to fix the same urgently as t… -
Touch less buying SetupsSummary Touch less buying SetupsContent Hi All, Please share setups Documents for Touch less buying Setups. Thanks, Dev Thota. Version 21B
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Purchasing Document Approval WorkflowSummary: Hi Everyone, Scenario we are having is Approver on the workflow is not available and he hasnt set the vacation rule so the PO is not directed to any other appro…
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Key advantages of BPM WorklistSummary Key advantages of BPM WorklistContent Hi All, Hope you are doing well. Requesting all the practitioners to highlight key advantages that we have while using BPM … -
Requisition Approval Rule Based On Individual Segment Of Charge Account -NOT WORKINGSummary: Requisition Approval Rule Based On Individual Segment Of Charge Account NOT WORKING after instance refresh Content (required): We referred to 2090273.1 and fram…
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Requisition ReassignedSummary: Requisition Reassigned Content (required): We are using position hierarchy for requisition approval. if a requisition is assigned to a person, at times when I s…
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Purchase order approval attribute on original order amountSummary: I need to create an approval rule for a change order based on the original PO amount. Content (required): Hi everyone, I need to create an approval rule for a c…
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Auto Approval not happening for purchase order sourced from BPASummary Auto Approval not happening for purchase order sourced from BPAContent Hello, We created a purchase order from a blanket and submitted it. The status is Pending …User_2025-01-30-02-57-36-931 122 views 9 comments 3 points Most recent by Ivan Pena-Oracle Purchasing -
PO Aging report or notification to BuyerSummary: Is there any report on PO aging or any functionality to setup for notifications to sent to Buyer/s considering factors like PO due for receipt, due for Invoice … -
PO Quantity field is editable when it is converted from a PRContent Hi Team, When we process the requisition and convert the PR into PO, a buyer can go and change the quantity field when the PO is in incomplete status. This is a … -
Can delegated authority be linked to either a Human Resource System or Microsoft Outlook?Summary: Can delegated authority be linked to either a Human Resource System or Microsoft Outlook? Content (required): Individuals often forget to initiate delegated aut…
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Closed Purchase Order Conversion with FBDISummary Closed Purchase Order Conversion with FBDIContent If any of you have converted closed purchase order with FBDI, please let me know if this is allowed? Appreciate…
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How to add Buyer Electronic Signature in systemSummary How to add Buyer Electronic Signature in system and where to check the signature is available in fusion systemContent Hi Experts , How to add Buyer Electronic Si… -
How to Set different approvals for the Purchase Order which is tied to blanket agreement.Summary How to Set different approvals for the Purchase Order which is tied to blanket agreement.Content Hi All, We have a requirement to route PO approval differently f…
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Cycle Count Approver/NotificationContent Can we specify an approver for a cycle count? I understand anyone with the warehouse manger role or anyone with the PRIV of INV_APPROVE_CYCLE_COUNT_SEQUENCES can… -
Is there a way to Reject the PO if all of the Requisition Lines are not on same POSummary Is there a way to Reject the PO if all of the Requisition Lines are not on same POContent Hi Team - we have a requirement where we are creating a Requsition cont… -
Is it possible to route PO´s to custom project roles?Content Hi all Is it possible to route PO´s to other project related roles than the Project Manager and Principal Investigator belonging to a specific project. Can they … -
PO/PR Approvals.Content Requirement 1 - When the PR is catalog based (Sourced from an agreement), post Purchase requisition approval , then the PO should autocreate and autoapproved - W…
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Requirement to delete PRC PO Incomplete Status bulk orders from Oracle cloud FusionSummary How to delete PRC PO Incomplete Status bulk orders from Oracle cloud FusionContent My client is doing reimplementation hence we have high volumes of incomplete s…
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How to setup approval rules in BPM when receiving POSummary Want to know how to setup Approval Rules for E-Records in BPM "MtlManagementEresInlineTask"Content We have been noticed "Oracle Social Network End of Life Announ…Tomoyuki Hyakutake-Oracle 87 views 4 comments 0 points Most recent by ChaitanyaV02 Inventory Management
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How to control or restrict the Buyer from choosing other Buyer while creating the Purchase Order?Content What is the logic behind the Buyer field being open (LOV) and our client is having an issue because the Buyers are creating the POs on behalf of others with wron… -
How to locate documents in someone queue for approval and then reassign them to someone elseContent There are few POs sent to the user for approval and the user is not available to approve them. They are pending his approval so how to identify them and reassign…
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Purchase Order Approval WorkflowSummary Manage Purchasing Document Approvals Task - How to add an additional layer of approval?Content Our current client is NOT using requisitions. They are only using … -
Purchase Order Change RequestSummary Purchase Order Change RequestContent How to prevent suppliers from making Purchase Order Change Request from iSupplier portal?
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Approval for receving item , with My Receipts (SSP)Summary How to create approval for Receving item thru SSPContent How can we create Approval for receving an expense item , while receving thru SSP - My Receipts Version …
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Notifications to buyer for Purchase order creationContent Hello experts, Can you please let us know if there is any schedule process or any job that will trigger the notifications to buyer as soon as the PO has been imp…
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How to setup job level hierarchy Approval RuleContent Hi, We have a requirement to setup Job level hierarchy approval. As per current requirement when employee raises requisition having job level as 10 and approval …
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PO Approval ErrorSummary PO Approvals Not Routing CorrectlyContent Can anybody shed any light on the error below at all please? An error occurred when processing your request for approva…
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DFF on PO with the display type as "Inline Search" is breaking the PO page completely upon adding 2Content Created a DFF at Purchase Order Header called "Dept Location" and display type given as "Inline search" deployed. Logged into new session, created a new purchase…