Approvals/Notification
Discussion List
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How to Reassign or add two approvers at a time for a BIP ApprovalsContent Recently, we updated our Purchase Order Approvals and Requisition Approvals from ADF to BIP notifications. In older approval notifications we use to have a optio… -
Ability to resubmit the PO for Approval if Original Approver is not available and no vacation rule iSummary Ability to resubmit the PO for Approval if Original Approver is not available and no vacation rule is set upContent Hi, We have use case, wherein the buyer wants…
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Getting this error on workflow rule : Each operator must have two or more children conditions or opeSummary Each operator must have two or more children conditions or operators. (POR-2010609)Content I'm getting an error (Each operator must have two or more children con… -
In BPM Worklist Get All Order Document Need An ActionSummary I want to use a filter for documents just waiting an actionContent Hi, You know all notifications can see in BPM Worklist. But They are too many notif, I can not…User_2025-02-05-02-38-04-251 50 views 2 comments 0 points Most recent by User_2025-02-05-02-38-04-251 Purchasing -
Can we do the summation of 2 diffrent DFFSummary Suppose we have created 2 DFF 1. A and 2.B so can be we add the DFF A and B show the result in CContent Suppose we have created 2 DFF 1. A and 2. B, so can we ad…
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Batching Purchase Orders to SupplierSummary How to batch POs to Supplier via Communciate Purchasing Documents function.Content My client wishes to batch POs to the Supplier. The Oracle documentation states…
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Populate Buyer name automatically through BPMSummary Populate Buyer name automatically through BPMContent Business would like to populate Buyer name automatically on Purchase order through BPM rules. Business Case:…User_2025-02-05-11-11-34-487 33 views 2 comments 0 points Most recent by Sriram Balasubramanian-147259 Purchasing
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Confirm Receipt WorkflowSummary Is it possible to change the Confirm Receipt Workflow?Content We have a scenario where we do not want to send receipt reminder notifications where the receipt ge…
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PO Approval email notification no longer has PO attachedSummary Since 19D applied, we no longer have PO attached to email notification when PO has been approved.Content After the Purchase Order is approved, the Buyer and orig…
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PO Send to SupplierSummary Po auto Send to supplierContent Hi Folks, How to send PO to Supplier once it approved? How to enter CC email id. Any setup document would be appreciated Version …
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Get Error in Email notification for approvalSummary Get Error in Email notification for approvalContent When you make a BPA or PO and send an approval the approver to the mailbox present a visualization error and …
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How to notify the Requestor for Min-Max requisition returned by the BuyerSummary How to notify the Requestor for Min-Max requisition returned by the BuyerContent Requestor don't get any notification for the Min-Max requisition when it's retur… -
Edit Purchase Order Email Approval NotificationSummary I try to edit PO template but .rtf validation failed in WordContent Hi, I downloaded .rtf document for editing template. I clicked 'validation template' button. …User_2025-02-05-02-38-04-251 71 views 2 comments 0 points Most recent by User_2025-02-05-02-38-04-251 Purchasing
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Is it possible to turn off the "Receive In Full" option or hide this functionality from requesters?Summary We would like to figure out if it is possible to turn off the "Receive In Full" option in OracleCloud.Content We would like to figure out if it is possible to tu…User_2025-02-01-07-37-55-161 106 views 7 comments 5 points Most recent by User_2025-02-01-07-37-55-161 Inventory Management
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Can Supplier Acknowledge Purchase Order Via EmailSummary Can Supplier Acknowledge Purchase Order Via EmailContent Can Supplier Acknowledge Purchase Order Via Email
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Supervisor Hierarchy Approvals in Purchase OrdersContent Do anyone know if we can have only one Supervisor approver and the minimum level for approving the purchase order is Director and Above. Rules are based on Dolla…Sabarish Reddy Ganda 32 views 2 comments 0 points Most recent by User_2025-01-28-18-21-52-276 Purchasing
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Terminated users are getting removed on requisition even though the user is PO requester and the useSummary Terminated users are getting removed on requisition even though the user is PO requester and the user is on inactive stateContent Hi all, Terminated users are ge… -
Approval history is not available.Summary Approver can not approve the POContent Hi Everyone, We have some POs that is status is pending approval. Approver can see the PO in inbox as a email notification…
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Limit approver's optionSummary Limit approver's optionContent Approver requires to approve PR and PO, what can I do the system would only show three options/ buttons (Approve, Reject or Reques…User_2025-02-04-05-26-22-197 33 views 2 comments 0 points Most recent by Manavalan Ethirajan Purchasing
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Report showing PO approvers details with the comments they put during approvalSummary Report showing PO approvers details with the comments they put during approvalContent Hello, I am looking for report or BI Query which should show PO approvers d…
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Cannot view Purchase Order Approval Details after the PO is in Open StatusSummary After all the Approvals are done for a PO and if we want to all the history of all the details in the approval Notification, screen is going blank. Please check …
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Approval workflow to a specific positionSummary Requirement to send PO approvals based on amount and to a specific positionContent Hi, HR Departments have been setup, Positions and Job levels within the HR dep…
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In Purchase Order Approval window Requisition hyperlink is disabled in 19B versionSummary In earlier versions of fusion, when we tries to click on requisition number, it used to redirect the approver to requisition page. Now the hyperlink on requisiti… -
R13 - Docusign for PO /CPA documents- Enabling for multiple Docusign templatesSummary Requirement to choose different Docusign templates based on the conditions/rules during the process of approvalContent Hi All, We were able to enable the Docusig…Jayashree Keerthivasan-Oracle 41 views 1 comment 0 points Most recent by Ivan Pena-Oracle Purchasing
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What is the Limit of records that can be inserted for individual Lookup Type in Manage Standard LooSummary Task : Manage Standard LookupContent Hi all, We wanted to know what is maximum number of records we can create to a Lookup type (Max Lookup codes we can store un… -
Error in approval using Position HierarchySummary Error in approval using Position HierarchyContent I am trying to set approval rule using position hierarchy. But when approval PO, it throw an error: "Error occu… -
Approval Rules enhancementsSummary Approval Rules enhancementsContent Hello, I am looking for an intelligent solution which should minimize the number of approval rules for PO. We have around 4000…
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Purchase Order Approval views Life CycleSummary Purchase Order Approval views Life CycleContent Hi all, Current setup: Various approvers in the approval flow of a PO who do not have procurement agent/buyer/pur… -
Custom worklist and approvals based on DFF segmentSummary Custom worklist and approvals based on DFF segmentsContent hi, did any one create a custom worklist and workflow approvals based on DFF Can someone point to any … -
Is it possible to add multiple suppliers an option in purchase agreements?Summary Is it possible to add multiple suppliers an option in purchase agreements?Content Hi all, We have a requirement like Is it possible to add multiple suppliers an …