Approvals/Notification
Discussion List
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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… -
Which is the maximum size attachment on approval requisiton?Summary: When we create a PR, Which is the maximum size on attachement allowed when it is sent to Approval? @Ashok Sriniva-Oracle Content (please ensure you mask any con… -
Trigger approval flow for the increased dollar amount when split requisition in Process RequisitionSummary: Today in the PO module, users can split a requisition into multiple lines with different amounts. When the sum of the split lines exceeds the originally approve…
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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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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goes to a user for approval who is in inactive status in Oracle, the requisition gets stuck in that stage until it is withdrawn…
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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 35 views 6 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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Adding Adhoc Approver Before Current Approver in Requisition CycleThe customer wants to modify the requisition approval process to allow the current approver to add an ad hoc approver before themselves in the approval cycle. Currently,…
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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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Unable to edit ReqReassignedFYI taskSummary: We want to edit the ReqReassignedFYI task in BPM but we are unable to edit the task in BPM Content (please ensure you mask any confidential information): We are… -
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… -
List of all Actionable and FYI notifications available in Fusion PurchasingSummary Notifications that are generated in Fusion PurchasingContent All We have received many queries from customers about which notifications are supported in Fusion P… -
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 291 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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How to Remove "Receive In Full" Button from "Receipt Confirmation" EmailsSummary We have a need to remove the "Receive In Full" button from the Receipt Confirmation EmailsContent Hi All, Is it possible to REMOVE the "Receive In Full" button f…User_2025-02-01-07-37-55-161 496 views 21 comments 2 points Most recent by Nadege PAUL Inventory Management -
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…
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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 104 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…
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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…