Approvals/Notification
Discussion List
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How to configure Oracle to send a notification to the buyer when a requisition is assigned to them.Summary: We would like Oracle to automatically send a notification to the buyer when a requisition is assigned to them. Ideally the notification would work as follows, T…Malav Chauhan 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
RSSP: Justification field is not available for the edit requisition for the approverProblem: Via approver "edit requisition" link from notification, approver can not see the "Justification" data field to edit. Please advise how to enable it, since this …
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add assignee action from BPM notification routing to classic workflow page instead of redwood pageSummary: Steps to reproduce: Create a requisition from RSSP and submit for approval. Requisition approver opens the BPM worklist notification and try to add assignees fr…
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How to send reminder of pending approval only at a specific task level?Summary: Hi everyone, We are trying to enable reminders for ICP Approval. After the approver performs "Request Information" from the user, we want to enable the reminder… -
Issue with Job Requisition Approval Email Notifications – Buttons Lead to Blank PageSummary: Job Requisition approval email notifications contain Approve and Reject buttons, but clicking them opens a blank page and no action is performed. Content (pleas…
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How to Configure FYI Notification to Specific User After PO Receipt in Oracle FusionHello Experts, I would like to configure an FYI notification in Oracle Fusion Procurement. The requirement is: After a Purchase Order is fully received (i.e., receipt is… -
Request for Real-Time Approver Eligibility Validation During Approval Action in Oracle FusionSummary: We have identified a scenario within Oracle Fusion’s approval workflow for transactions such as change orders and requisitions. Currently, the system determines…
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Change Order approval pulls terminated Project resourceSummary: One of our customers has a DFF based PR/PO approval process implemented. The Projects resources are captured in the PO distribution DFF attributes using value s…
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Requisition Stuck when pending with an Inactive ApproverSummary: When a Requisition is raised and goes to a user for approval who is in inactive status in Oracle, the requisition gets stuck in that stage until it is withdrawn…Asutosh Mishra 11 views 3 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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Email Body Modification Document (Purchase Order) XXXXXXXXX (Requisition XXXXXXX ) ImplementedSummary: Currently when Purchase Order created and Approved in fusion and email notification trigger to requester with the complete details of Purchase Order information…
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How to Use 'Specify Skip Rule' Functionality in BPM to Ignore a Participant based on REQ AmountSummary: We have approval requirement based on Requisition Amount. We have used a few different participants. For a specific Requisition Amount(Lets assume less than $ 1…
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change order changed amount display to approvers at header levelSummary: created change order and submitted for approval, approver got the notification with cumulative amount at header level and changed amount at line level, is there…
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Is there any standard Notification which is received by Requester and Buyer when A GRN is done forPOSummary: Is there any standard Notification which is received by Requester and Buyer when A GRN is done for PO with Inventory destination? There is requirement, where so…
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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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dropship requisitions are not sending cancelled notification to requestor when returnedSummary: dropship requisitions are not sending cancelled notification to requestor when returned..Is there a way to send notification to requestor Content (please ensure…
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Update approval archive from 3 months to “Do Not Archive” for PR and PO—please confirm impact.Summary: This is related to approval archive configuration to disable archiving. Currently, transactions are set to be archived for 3 months. For auditing purposes, this…
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Why Seeded Purchase Order Approval Notification does not include the tax amount at the line level?Summary: Actual Behavior: Seeded Purchase Order Approval Notification does not include the tax amount at the line level. Expected Behavior: Seeded Purchase Order Approva…
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Requisition Approval Email Body Appears Too Wide in Redwood DesignHello Everyone, The Requisition Approval Email notification appears excessively wide, requiring a 50% zoom to view the entire content properly. This issue occurs with th…
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A separate rule creation for Direct PO approval in DocumentApprovalHi, We have a request to add a new rule to the Document Approval workflow. The requirement is that if a PO is a Direct PO, it should route to the Director of Procurement…
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We need a report to identify all the users who have delegation set up for HCM/Procurement Approvals.Summary: We need a report to identify all the users who have delegation set up for HCM/Procurement Approvals even if that user don't have a approval notification transac…Sita Rami Reddy 311 views 3 comments 0 points Most recent by Melinda Germann-Oracle Self Service Procurement
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Customize Purchase approval task to get overriding Approver user NameSummary: We are trying to customize the DocumentApproval task in order to skip the buyer approval if: the PO was processed from a requisition the requisition has an over…
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Single Approval Rule for BPA & CPA with price change percent & Agreement amount change.Summary: Need to have single Approval Rule both for BPA and CPA with below conditions Setup and Maintenance -> Procurement ->Manage Purchase Document Approvals Change in…
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Feasibility of Quantity Modification During Movement Request and Internal Transfer ApprovalSummary: Hi Team, We need Oracle’s confirmation on whether approvers (such as Department Heads and Cost Controllers) can be enabled to revise or change requested quantit…
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How to stop the following mailer notification- The task has been completed and no longer requiredSummary: Hello Oracle Experts! When the PO/ PR is approved from Email, once the PO/PR is approved, the approver is getting a automatic notification from the Oracle maile… -
How to add a field to the Redwood PO Change Order Approval NotificationHow do add the Project Number to the Redwood PO Change Order Approval Notification
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POR Mapping Set Based Rule Evaluation FailedSummary: POR Mapping Set Based Rule Evaluation Failed Content (please ensure you mask any confidential information): I submitted a purchase requisition. In the Transacti…koji shinoda 111 views 5 comments 0 points Most recent by Shabbir M Tahasildar Self Service Procurement
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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… -
Notify supervisor if a hold is released over a certain amountSummary: Right now if there is a hold on the invoice the buyer is brought in to either release or acknowledge the hold. We are wondering if it is possible to also bring …
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How to show in the approval notification the PO total amount in ordered currency and local currency?Summary: When the approver of a PO receives the notification, when they open it, it only shows the PO total amount in the ordered currency, but the functional currency a…
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PO Charge Account not working in BPM Approval RulesSummary: We are trying to use Charge Account or Natural Account in BPM Approval rules using below conditions for the change order approvals. PurchasingDocumentDistributi…