Approvals/Notification
Discussion List
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Rejected Email Notif to Requester in Purchase OrderSummary I want system send to rejected email to requester in orderContent Hi All, Normally system send email notification to Buyer when someone (approver) rejected purch…User_2025-02-05-02-38-04-251 2.2K views 32 comments 2 points Most recent by Javier Zakzuk Purchasing -
Redwood notification email - content not applying autofit?Summary: Redwood notification email - content not applying autofit? Content (please ensure you mask any confidential information): Hi Experts, We are in cohort B and dul… -
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… -
Error "Internal Surrogate Key ID" when reassigning PO transactions from transaction consoleSummary: Error "Internal Surrogate Key ID" when reassigning approval notifications from transaction console Content (please ensure you mask any confidential information)…
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Is it possible to use the delegation functionality for FSCM requisitions and invoice approvals?To my understanding, the delegation functionality in Oracle is typically used by HCM to delegate approval transactions. For FSCM requisitions and invoice approvals, we t…Jennie Wortman 55 views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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…
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How to trigger Requisition Approvals based on Project ResourcesSummary: How to trigger Requisition Approvals based on Project Resources Content (please ensure you mask any confidential information): Hi, We have a requirement where i…
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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…
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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 …
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Is it possible to include the supplier name in the PR/PO approval notification worklist summarySummary: The user wants the PR/PO approval notification worklist to display the supplier name directly in the summary. Currently, the approver must open the notification…
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How to identify if E-mail approval notification is sent to the approver?Summary: Business user has mentioned that they have not received E-mail for PO approval, but can see the approval in the application bell icon and able to approve the PO…
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Custom Table in BPM worlistPlease let us know if there is a way to create a custom table in BPM Worklist to store the values like Cost Center, BU, $ Amount, Company code, etc and to derive approve…
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How to clear reminder notification and only keep the latest oneHi Team, We enabled reminder function for PR approval nofications. For example, we set the frequency as 1 hour in test instance. Then if approver did not take action for…
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BPM Worklist Task Title is not picking up selected valuesSummary: We want to insert in the BPM Worklist Task "ReqApproval" the ApprovalTotal and other attributes. Content (please ensure you mask any confidential information): … -
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…
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Requisition Approval based on Mapping SetSummary: I have almost 200 cost centers, and the sis just an illustration for 5 cost center. there are following 4 level of approvers, approvers for each cost center are…Sam Samaddar 21 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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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… -
Amount Change condition for Change Order Approval WorkflowSummary: Need help. In building the Change Order rules via BPM, the total change amount always appear as null. Tried using each of the following fields (one at a time) a…aileen.macayan 18 views 3 comments 0 points Most recent by Sumit Kumar_Huron Consulting Group Purchasing
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Purchase Requisition Approval Notification Deep-LinkSummary: Purchase Requisition Approval Notification Deep-Link need to send to Approver. The deep-link should have to take them directly to the page where they can approv… -
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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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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Gaps in Job Levels and their effect on Job Level ApprovalsCustomer has job level approvals setup based on the amount of the requisition: Job level 1 = 0-100000 Job level 2 = 100000-250000 Job level 3 = 250000-500000 Job level 4…Sharne Thysse 2 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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How to display the rejection reason in the notifications for a Purchase Order that is auto-rejectedSummary: We have a requirement where we need to display the Rejection Reason for the Auto Rejected Purchase Orders. In order to achieve this particular requirement we ha…
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I want to enable the submit information to appear like approve or reject button at the top how to doSummary: I want to enable the submit information to appear like approve or reject button at the top how to do. i dont want it under actions dropdown instead i want ot ne…Santhosh Jayasekhar Bose 11 views 1 comment 0 points Most recent by Santhosh Jayasekhar Bose Payables, Payments & Cash Management
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Inactive users are appearing when adding ad-hoc approvers in purchase requisition oracle fusionHi, We are facing an issue where requestors, while adding an ad-hoc approver during PR approvals, are able to view and select inactive users. This may lead to confusion … -
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…
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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… -
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…
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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 24 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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 …