Approvals/Notification
Discussion List
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Ability to send notification to first approvers in case one of the approvers rejects a PR/POSummary: Currently, only the requester/ Buyer will receive a notification if an approver rejects a requisition/PO. Is there a way to let the first approvers know if the … -
How to configure approval rule for shop floor movement requests triggered by maintenance work order?Requirement: The client has a requirement that items go through an approval process prior to issue to a maintenance work order. Attempted Solution: Approval rules have b… -
Approve / reject via email notification not workingSummary We cannot approve various tasks using the links in the email notificationContent We have recently had a 'Live' to 'Test' environment refresh. It has become appar… -
Purchase order document status update (from "INCOMPLETE" --> "CLOSED FOR RECEIVING")I am creating Purchase Order (PO) via FBDI. We either "NONE" or "BYPASS" in the FBDI header tab "Approval Action" coloumn as per the attached screenshot: "FBDI_PO_HEADER…
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Supplier Profile Change request got cancelled automaticallySummary: After adding Bank account details for a procurement BU , we submitted the request. BUt it got cancelled automatically. I believe the reason is we populated the …
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How to customize the Title field of Purchase RequisitionsBusiness Request: How to customize the Title field of approval notifications so we can revise it as needed. For example, we would like to add Supplier Name to the title …Badripalli Archana-Oracle 22 views 3 comments 0 points Most recent by Vinay Bansal-Oracle Self Service Procurement
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Cannot approve PR via emailHi there, We cannot approve PR via email. Below is a screenshot of the email notification received. Appreciate if someone could provide a feedback.
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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… -
Purchasing Attachments FAQContent Customers can upload attachments to their purchasing documents and communicate those attachments to internal approvers and suppliers. Here are the answers to som…
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Unable to open REQ from email Hyperlink to review.Summary: Hi Guys, We've configured an approval hierarchy for requisitions (REQs) that allows approval both through the UI and via email. Users are currently receiving RE…
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Setup Notifications for Rejected Purchase Requisitions (Email & Bell)Summary: Currently, when a purchase requisition is rejected in workflow, the end user does not receive any notification in the bell icon or by email. We would like to se…Aishwarya Penchala-Oracle 41 views 5 comments 1 point Most recent by Swesha S Self Service Procurement
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Request information notification to be sent to both preparer and requestorSummary: We have a requirement where both preparer and requestor need to notified if the approver requests for more information. We added recipients in the BPM workflow …Shubham Naik-Oracle 21 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Requisition Line level Approvals for Different Approval Limits based on line amountContent Hi, The requisition has multiple lines and each line has a different line amount than the requirement is to route the approval for each line to the respective ap… -
How to submit Misc Transaction to approval?Summary: --------------------------------------------------- Followed the documentation to create Miscellanous Receipt Approval. But button is not active. Screenshots w…
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Can we create a two or more column table in BPM Global variables?Summary: We have our Req. approval rules in BPM. Our requirement is to determine approval rules based on 2 parameters for examples - if cost center is 123 and BU is 4567…
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Attachments in Purchase Requisitions (PR)Oracle Fusion - Documents are attached in the PR. The same documents need to be visible as attachments in the PR approval notification which is sent to the PR approvers.…Pradnya Bhosale 213 views 2 comments 0 points Most recent by Shivendra Shrivastava Self Service Procurement
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Requisition Buyer Reassignment History Tables And Requisition Buyer Assignment DetailsSummary: Hello, How we can track Requisition Buyer Reassignment History Tables And Requisition Buyer Assignment Details. Business need date & time when it was assigned a…Ajay Sudhir Parab 809 views 12 comments 3 points Most recent by Mirza Muhammad Mohsin Baig Purchasing
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feasibility of routing the PR and PO Approval notifications from Oracle Fusion Cloud via SlackWe are currently looking for the feasibility of routing the PR and PO Approval notifications from Oracle Fusion Cloud via Slack. if this is feasible then we feel that th…
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Getting PO notification error "Oracle Access Manager Operation Error The Access Server has returned"Summary: We are getting PO notification error " "Oracle Access Manager Operation Error The Access Server has returned a fatal error with no detailed information. Contact…
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Do we have any approval workflow when Vendor Managed Inventory replenishment request is submittedSummary: Do we have any standard approval workflow when Vendor Managed Inventory replenishment request is submitted in Oracle Fusion Cloud (25C update) Content (please e…
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Purchasing Approval Delegation from Employee Self-Service Me > Roles and Delegations not workingSummary: Purchasing Approval Delegations setup in Employee Self-Service page "Roles and Delegations" are not triggered. Content (please ensure you mask any confidential … -
Requisition approvals based on Job name assigned to user.Summary: Business has a requirement to set up requisition approvers based on job name assigned to users. They do not want to create any approval group as they need to ch…Susmitha Arepally-Oracle 24 views 1 comment 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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Is it possible to display descriptive fields with additional information BPA Approval notifications?Summary: One of the clients has a requirement: The following fields from the purchase agreement details must be added to the notification template so that they are visib… -
How to Set The Condition Based On The Functional Currency USD In BPM For Change Order PO ApprovalsSummary Currently, we have a user-defined attribute at the po rules to convert the po value into USD greater than or less than 5000. Now we are moving from FSM to BPM. W… -
25A: Unable to edit requisition as an ApproverIn 25A, we're trying to test the function/feature which was released in 24C "Edit Requisition as an Approver", but when the Approver clicks "Edit Requisition" link from …Sophia.liu 402 views 13 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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is it possible to submit PO for Approval based on Hold or UnHoldPurchase Order actionsSummary: it is required to raise approval when a user changes the PO status to Hold, or when the user un-Holds it again Content (please ensure you mask any confidential …
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BPM_REMINDER_PREFIX Profile not adding Reminder prefixSummary: BPM_REMINDER_PREFIX Profile not adding Reminder prefix Content (please ensure you mask any confidential information): We are setting the reminder notification a…
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Email notification should be sent to buyer after Cancellation of POEmail notification should be sent to buyer after Cancellation of PO
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Can we modify the Requisition notification and add a note for some situations?Summary: Can we modify the Requisition notification and add a note for some situations? Business wants to add a notification for some specific requisition with an note "…diego m schenquerman 11 views 1 comment 0 points Most recent by Sriman Ravi Narayan Self Service Procurement
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Charge account description should be visible to approver in approval notification page with codeHello Team, We have a requirement where, during the approval process for activities such as Purchase Requisitions (PR) and Purchase Orders (PO), the approver should be a…