Approvals/Notification
Discussion List
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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… -
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… -
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… -
Can I exclude PO line category or inventory destination POs from PO PDF FYI Implemented Email?Summary: To send PO PDF (without a DRFAT watermark) to the group of people I have added a parallel stage. Now, all POs PDF are going to the group but I want to exclude P… -
Requestor should not get Purchase Order Implementation EmailSummary: Requestor should not get Purchase Order Implementation Email Content (please ensure you mask any confidential information): Version (include the version you are… -
25A-Redwood: Use Redwood-Style Procurement Notifications for Purchasing25A Patch Feature : Use Redwood-Style Procurement Notifications for Purchasing Question: This feature has stated that the following Analytics publisher notification now … -
How can it be fixed when a user sometimes does not receive attachments in contract approval emails?Summary: We have a production issue: a Financial Planning user (the only one receiving these notifications) does not consistently receive email attachments in Oracle Fus… -
Why is it limited to pick only 900 eligible PO lines per confirm Receipts program run ?Summary In a single run, the Confirm Receipts ESS will only generate notifications for 900 eligible PO linesContent In a single run, the Confirm Receipts ESS will only g… -
how to run the parameters for Requisition Approval E-Mail Report in selfservice procurementSummary: Requisition Approval E-Mail Report Content (please ensure you mask any confidential information): what are the mandatory paramters that needs to be given to get… -
Confirm Receipts Notification - Receive in Full FunctionalitySummary: When a requester selects "Receive in Full" from the confirm receipts notification, but does not create the receipt, will the requester receive another notificat… -
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… -
Blanket purchase agreement approval notification is not opening in REDWOOD Style and formatSummary: Hi Team - We we create BPA and submit for approval , login with approver access, notification received under bell icon , but when we click on Hyperlink, old cla…Abhishek Tiwari-Oracle 23 views 2 comments 0 points Most recent by Abhishek Tiwari-Oracle Purchasing -
Action details aren't available because the approval process is being prepared. Try again later.Summary: I am getting the following message when i click on my requisition's status which is showing as 'Pending Approval' Please advise. Version (include the version yo… -
Document Communication FailedSummary: Hi Experts, We are facing the following error: An email is not going to the supplier after purchase order creation and this line is showing in the PO mail "The … -
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_2025-02-01-07-37-55-161 105 views 8 comments 5 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management -
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_2025-02-01-07-37-55-161 546 views 24 comments 2 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management -
How do I change the label from "Receive in full" in "Receive line" in the notify ?Hi , I want to change the label from "Receive in full" in "Receive line" in the notification "Purchase order X requires receipt confirmation". How can i do it ? I attach…Michela A. Morgillo 12 views 2 comments 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management -
How to remove Purchase requisition PDF from PR approval notificationSummary: How to remove Purchase requisition PDF from PR approval notification Content (please ensure you mask any confidential information): Need to remove Purchase requ… -
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… -
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… -
We can't assign approvers to this requisition right now.Summary: we have approval rules setup. on requisition after submitting if you click on view approver its giving below error - We can't assign approvers to this requisiti… -
AP invoice approval best practicesI would like to understand what the best practice is for building the AP invoice approval workflow in the spreadsheet. In case we have two different scenarios that invol… -
ReqApproval in BPM, is it possible to add “Request Information” as a voting outcomeSummary: I'm looking for the solution where we have the Purchase Requisition approval group (with parallel option) in BPM, where all members get approval notification bu…Ewqa DK 13 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
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 7 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement -
Requisition workflow for approvals not being built due to req line number limitSummary: Hello, we've noticed that a requisition with roughly more than 50 lines will not create the workflow. It seems to time out. Has anyone else seen this? or have a…Scott Dellabella 1 view 2 comments 0 points Most recent by Scott Dellabella Self Service Procurement -
Purchase order raised in the redwood UI - approval notification hyperlink opens to a classic PO linkWhen raising a PO from Purchase Orders (New), an approval notification is sent to the approver which includes a hyperlink to the PO for them to check those details. Give… -
How to Send Buyer Notification Automatically Upon PO Receipt?Summary: Request for automatic notification to the assigned buyer upon Purchase Order (PO) receipt creation in Oracle Cloud Procurement. Content (please ensure you mask … -
Redwood: Summarize Purchase Order Attachments with Generative AI in Approval NotificationsIssue: The feature “25D – Redwood: Summarize Purchase Order Attachments with Generative AI in Approval Notifications” is not working. What I did: I enabled the opt-in as… -
In which scenarios does the “Performed By” value appear as Application instead of a user?We encountered a case in the Production environment where a Requester created a requisition and submitted it for approval. The same user is also the manager assigned as … -
configure the notification recipient to Buyer instead of the creator when Request Info/ RejectSummary: configure the notification recipient to Buyer instead of the creator when Request Info/ Reject Content (please ensure you mask any confidential information): Wh…