Approvals/Notification
Discussion List
-
How to stop FYI notifications while converting PO and SO to Suppliers, Requesters, and BuyersSummary: We understand to do the setups listed below to stop notifications from firing to external internal users. We need to know what else needs to be taken care of. T…Sudhakar349715 333 views 8 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Purchasing -
Add View in BPM Worklist is giving unresolvable errorSummary: Error when Adding View in BPM Worklist Content (required): When any user is in BPM Worklist and tried to add view there following error is shown: An unresolvabl…
-
Customize for PO Approval Notifiaction by showing more information in PO approval notification.Summary: Customize for PO Approval Notifiaction by showing more information in PO approval notification. Content (required): Customize for PO Approval Notifiaction by sh…
-
How can I auto reject a PR or PO stuck in pending approval status coz of no matching approval rulesSummary: I have PR and PO approval rules configured. When requester is not selecting right GL codes associated to him the PR approval rules doesn't satisfy the condition…
-
Send a FYI notification to an approver group after supplier created BPA change order is approvedSummary: Send a FYI notification to an approver group after supplier created BPA change order is approved Content (required): Client wants to send a FYI notification to …
-
Unable to create a receipt in my receipts?Summary Unable to create a receipt in my receipts?Content Hi all, Unable to create a receipt in my receipts? PO created through work order(WO). Thanks, Dev Thota. Versio…Dev Thota 101 views 8 comments 2 points Most recent by Poorna Chandra Rao. Garlapati Inventory Management -
Burst Requisition and PO approvals notifications based on segment.Summary: Burst Requisition and PO approvals notifications based on segment. Content (required): Requisition and PO's are created with different distribution lines with d…
-
The client is requesting to get the CEO approval for PO purchasing an item for the 1st timeSummary: Customer Problem Description --------------------------------------------------- Problem Summary --------------------------------------------------- Approval fo… -
Requisition ApprovalSummary: Requisition Approval Content (required): Requisition approval by position hierarchy. Requisition was created and submitted for approval. Approver received notif…
-
Table which stores information of expired tasks or notificationsSummary: Is there a nable which stores information of expired tasks or notifications Content (required): Hi All, I like to know if there is a table which stores informat…
-
Is there a way to add an entry Document HistorySummary: Hi All, is there a way to add an entry Document History of document like Requisition / PO etc. Is there an api which can add an entry in the history showing Dat…
-
BPM Worklist - Reassign not available in Actions for POs using Position Hierarchy in 23BSummary: BPM Worklist - Reassign not available in Actions for POs using Position Hierarchy in 23B but was available in Jan 2023. Content (required): We were able to use …
-
Can we change the subject on the Requisition, PO, Invoice & receipt notificationSummary: Can we change the notification subject line on Requisition, PO, Invoice & receipt notification. Like say, if we want to change a static notification subject lin…
-
Is amount based delegation possibleSummary: Is it possible to have delegation rule set up based on amount Content (required): Version (include the version you are using, if applicable): Code Snippet (add …
-
Is amount based delegation possibleSummary: Is it possible to have delegation rule set up based on amount Content (required): Version (include the version you are using, if applicable): Code Snippet (add …
-
What's the purpose of Task Priority in BPM?Summary: In the purchasing documents approvals when accessing from BPM worklist, there is priority column for each notification, we know that this priority comes by defa…
-
Requisition approval errorSummary: Requisition approval error Content (required): Error message received while approving requisition. Please assist in resolving Version (include the version you a…
-
Is there a way to arrange the notification view in the bell notification from oldest to newest?Summary: Is there a way to arrange the notification view in the bell notification/ notification UI from oldest to newest? Content (required): The client wishes that the … -
ASN cancellation not reflecting in PlanningSummary: Content (required): Hi Team, There is PO of 60 qty.. Now user created ASN for remaining 60. For 60 qty ASN, user received 59 quantity and then cancel the 1 quan…Rachit5 31 views 1 comment 0 points Most recent by Lynn Warneka-Oracle_inactive Inventory Management
-
CCC: Restrict safety stockSummary: We are implementing a health care project. Where we have a requirement that for any planning item when we have set a limit for safety stock, then if the stock l…
-
Is it possible to have automatic notification for PO that is "Closed for Receiving" status?Summary: Is it possible to have automatic notification for PO that is "Closed for Receiving" status? Content (required): Is it possible to have an automatic notification…
-
Need to write Match condition on charge Account with multiple valuesHow to match multiple Values of segment from the charge account Can we write as below charge Account matches (.*)\\.(.*)\\.(.*)\\.(1I17725||1I01812||1I04161||1I10013||EX…
-
How do we give the privilege to an approver to edit a Purchase Order which is in his approval queueSummary: How do we give the privilege to an approver to edit a Purchase Order which is in his approval queue? Suppose there is a Purchase Order/Agreement/Change Order wh…
-
Approval workflow not allowing reassignment anymore. Did something change recently?I handle reassignments/delegations for our financial approvals (procure-to-pay) and I recently noticed that the way I used to be able to reassign approvals isn't working… -
While approving Job Requisition Approval Getting Error - "An Error Occurred, Contact your Help Desk"Summary: Hello All, I hope you are doing well. I am facing an issue while approving the job requisition Getting an error when we are approving the job requisition approv… -
can we customise the PO approval notification showing budget warning in itSummary: Customize PO Approval notification to see advisory warning in the approval notification Content (required): We have a requirement where finance team wants to re…
-
Send Notification to the requester for PO change ApprovalSummary: How can I disable receiving FYI notification for the requester on change order for the PO Content (required): Version (include the version you are using, if app…User_2025-08-15-00-53-32-976 32 views 1 comment 0 points Most recent by Pragyanand-Das-Oracle Purchasing
-
Notification for Open Pending POsSummary: Dear Oracle, We have a requirement wherein user wants to have an escalation mode in place for Purchase Order which are in Open status and not received since a s…Nalsoft Pvt Ltd 32 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
-
CO of Agreement is rejected but the status still shows change order is pending for approvalSummary: Content (required): I have created an agreement and it is approved. Now when supplier changes any data in the agreement from supplier portal it goes for the app… -
Buyer wants to choose their own approversSummary: Buyer wants to chose their own approvers ( among three procurement managers buyer wants to choose their first level of approver) Content (required): Version (in…