Approvals/Notification
Discussion List
-
Delay and Format Issue in Requisition Email NotificationsHello Oracle Community, After the 25A quarterly update, we have noticed an issue with requisition email notifications. When a requisition is submitted, the email notific… -
How to approve requisition on behalf of business users.Summary: The user has created a requisition The approver is on vacation. Missed to create vacation rule there are few orders pending for approval. Content (required): Ho… -
how add column to purchase order BPM worklist pagethere a requirement to add the supplier, amount to purchase order BPM worklist page. how to do this? -
26B "Add Approvers on Requisitions at Additional Positions During Shopping Checkout" Feature QuerySummary: 26B "Add Approvers on Requisitions at Additional Positions During Shopping Checkout" Feature Query Content (please ensure you mask any confidential information)…
-
We are trying to assign preparer rather than requester for the ConfirmReceiptRequestForAction wfSummary: Hi everyone We have some users that are creating requisitions for other users. When the supplier sends us the invoice and we have not received the Purchase Orde…
-
An Error occured. Contact your help desk (FND-2) - Error While Approving The RequisitionSummary: Requisition Approval Error - when using Approval group as approvers Steps to replicate 1. Create a Requisition using requester/user that was not included on the…
-
How do I find the latest PO approved by abc userHow do I find the latest PO approved by abc user
-
PO Approval Notification – Custom Field Not Reflecting After Report CustomizationSummary: We would like to customize the PO approval notification by adding a new field. We have already customize the Purchase Order Notification Report and added the re…
-
Change button colors in Redwood notifcationSummary: Is it possible to change colors of black action buttons in redwood approval notification? Content (please ensure you mask any confidential information): Version…
-
Add custom Approval stage in BPM for DocumentApproval and ReqApprovalSummary: Add custom Approval stage in BPM for DocumentApproval and ReqApproval Content (please ensure you mask any confidential information): Hi, In the DocumentApproval… -
23DREQUIRE BUYERS TO PROCESS REQUESTER-INITIATED CHANGES Not getting notification to review changesAccording to this 23D feature: REQUIRE BUYERS TO PROCESS REQUESTER-INITIATED CHANGES, Buyer should receive an FYI notification where they get option to review and action…
-
how to change format of approval history in PR approval workflow mail same as POWe are in the process of customizing PR approval workflow template, where we need to display same format(look and feel) as PO approval template. PR Approval history PO A…Thanigainathan R 11 views 2 comments 0 points Most recent by Thanigainathan R Self Service Procurement
-
inactive employee receiving PR approval notificationSummary: inactive employee receiving PR approval notification Content (please ensure you mask any confidential information): Hi All- We have inactivated an employee "Vin…Abhishek Gattu 51 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Supplier PO communication method for masking purchasing siteSummary: Currently, as part of the post clone activities, email addresses for active Purchasing Supplier sites are either blank or have a dummy address added. This actio…
-
I add custom field (Department name) it does not reflect to purchase requisition approvalSummary: I add department name for requester to data model (Requisition approval email), data model returned the data but when i download the xml sample to RTF the field…Moh sal 1 view 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
-
Is it possible to disable the PO acknowledge notification for specific suppliers?Summary: Hi All, Is it possible to disable the PO acknowledge notification for specific suppliers? here, the ask is that they don't want to send the notification, but th…
-
PO email not triggered to supplier after change orderUser created a PO and after approval email was sent to supplier but after creating a change order for the same PO, the email is not triggered to supplier after change or…
-
Email Notification Sent out to Supplier but Buyer and requester not receiving itSummary: Once PO is fully approved, Supplier will receive email with PO PDF in zip attached and system would sent out an Document Implemented notification email with sub…
-
Need to use cost center manager for movement request approvalSummary: Need to use cost center manager for movement request approval like procurement document approval flow. Business requirement is to let cost center manager knows …
-
We have a requirement to configure a BPM rule for requisitions to exclude a specific category.Summary: BPM rule for purchase requisition based on category is not working Content (please ensure you mask any confidential information): We have a requirement to confi…DeepakJadhav7253 11 views 8 comments 0 points Most recent by DeepakJadhav7253 Self Service Procurement
-
How Oracle determines the serial approval sequence when two or more approvers qualify the criteria?Summary: Our requisition approval rules are defined at the header stage, using a header hierarchy with serial routing based on the supervisor hierarchy. In this scenario…
-
When we approve requisition via email , upon clicking on approve button it show email replySummary: How to approve via email requisition / PO Content (please ensure you mask any confidential information): Create Requisition open email notice the approval for R… -
How to Stop Reminder notifications for Approved and Withdrawn POs?Summary: PO Approval Reminder Notifications are sent to Approver even though Buyer withdrawn the PO. How to Stop these reminder notifications? Below steps are performed.…
-
Redwood Style Requisition Lines Canceled FYI BehaviorI have changed notifications to Redwood style for SSP. When it comes to the Requisition Lines Canceled FYI notification I am getting multiple emails when cancelling mult… -
PO not approved via emailWhile user approve PO via email, it is still not approved & user has to manually approve via Bell Icon which consume lot of time for user as there are n number of POs. S…
-
How to add the supplier name in the PO approval notification subject?Summary: Content (required): Dear Community Members, How to add the supplier name in the PO approval notification subject? This is required to identify the purchase orde…User_2025-03-28-20-51-35-346 91 views 3 comments 0 points Most recent by Valentina Kashnitskaia Purchasing
-
Send notification to Payables team for Supplier created invoicesSummary: Is there any way to send notification (email and in-app/bell) to the Payables team whenever supplier create invoices in supplier portal (Invoice Approval not en…
-
How to Create Approval Rules for the leveles of the Society Organization Chart?Hi , I inserted the approval rules in the BPM for cost centers various that belong to referents who must respect a series of levels (this information is available from t…Michela A. Morgillo 11 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
How to edit notification bell subject line /title for purchase requisitionHi expert we tried edit the purchase order approval notification title through BPM Worklist to get the amount in the notification subject line. /task:task/task:payload/n…
-
Is there an option to cancel rejected requisitions automatically or after a certain timeframe?Summary: We are looking to see if we can cancel rejected requisitions automatically or after a certain timeframe after the requisition has been rejected because we are r…