Approvals/Notification
Discussion List
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Redwood-Style Requisition Approval FYI Notifications BlankSummary: I have moved the reports to the custom folder but I did not make any changes. I was hoping to use the default version of the report but in Redwood Style. Howeve… -
Purchase Requisition approval via rest apiSummary: Purchase Requisition approval via rest api Content (please ensure you mask any confidential information): Ex: Purchase requisition has 3 level approval. Once PR… -
How to Change the "From" Email Address for Supplier Spend Authorization Notifications?We would like to configure the "From" email address for the Supplier Spend Authorization Notification email, changing it from the generic Oracle email to our corporate e…
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Restricting PO Communication to Supplier for PO Split Schedule ChangesSummary: Business has a requirement to split PO schedules but would like to restrict the PO communication to supplier. In the PO split, we are modifying amount and reque…
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Reject PR when going over Contract Agreement (CPA) amountSummary Reject PR when going over Contract Agreement (CPA) amountContent Hi, PO's get rejected when the total amount exceeds the related Contract Purchase Agreement. How…Luiz Mendes Jr 179 views 10 comments 1 point Most recent by diego m schenquerman Self Service Procurement -
Expired approval not showing userSummary: Classic view of requisition approvals allows end users to view where the requisition was sitting when it expired and the RSSP does not show this end user in the…Artur Chepak 1 view 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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… -
PR attachments not correctly show as approval email attachmentsSummary: We notice that the PR email notification is not showing the email attachment correctly, especially when the file name is long. Wonder is there a length limitati…
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Possible to show Catalog item's currency in Requisition Approval?Summary: Is it possible to show the Catalog item's currency in the Requisition Approval email/bell notification? Content (please ensure you mask any confidential informa…Chin Chi-Oracle 11 views 3 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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Reject a Purchase Requistion with a reasonSummary The reject process gives the approver no opportunity to give a reason for rejectingContent The reject process gives the approver no opportunity to give a reason …User_2025-01-30-03-50-46-672 40 views 7 comments 0 points Most recent by Prassanna_Srinivasan Self Service Procurement -
Unable to restrict FYI PO approval notification to buyers based on supplier typeSummary: We have a scenario where we don't want to send FYI approved notification to Buyer's based on Supplier type as Intercompany. So which means any PO whose supplier…
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Can we have a reminder on the supplier acknowledgement notification?Can we have a reminder on the supplier acknowledgement notification?
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How can we skip specific Job Levels in PO Approval rules?Summary: Currently PO rules are configured as below: Approval Hierarchy Requirement: GEN Level 1: Minimum job level required: 15 Approval limit: Less than $250K GEN Leve…Abdul Mannan Siddiqui 81 views 4 comments 1 point Most recent by Shaik Nayab Rasul-Oracle Purchasing
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BPM worklist redirection for requisitions in SCMSummary: Hi Oracle community. Our requisition approvals for SCM are setup in the FSM. However, we require to setup a redirection rule whilst a User is on long term leave…
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PO approval notification title change affect BPA title; amount in title doesn't match total approvalHi, We have updated the Purchase Order approval notification title to include the total approval amount in the ledger currency by using the FunctionalCurrencyApprovalTot… -
Edit Requisition Link(As an approver) not openingSummary: "We granted users Edit Requisition permissions with the Approver role. However, after receiving approvals, users are unable to access anything when clicking the…Sabarish Reddy Ganda 41 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Need to configure title for Requisition Approval NotificationSummary: We have a customer requirement to change the subject line in the requisition approval notification sent out from oracle. Content (please ensure you mask any con…
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PO PDF Attachment in vendor acknowledgment email notificationIf it can remove the PO PDF attachment in Vendor acknowledgment email notification.
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Procurement : PO Approval Notification BPM worklist Title change.Summary: When we try to Customize BPM worklist for DocumentApproval Task title. This change of title is reflecting on other task as well. For ExampleDocumentOpenFyi, Doc…
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Requisition Approval for Project related purchase requisitionsClient requirement is for "Research Sponsored" project type, they are assigning two signing authorities into the project module. The signing authorities are project mana…
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Is it possible to disable the PO acknowledge notification for specific suppliers?Hi All, Is it possible to disable the PO acknowledge notification for specific suppliers? here the ask is they don't want to send the notification but buyer want to do t…
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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…
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Global Approver HierarchyHi All - we are currently doing an implementation for a global company starting with wave 1 in Italy. For this wave only 1 LE and 1 BU are being set up. Their requiremen…
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different Requisition Approval notificaitons sent to Project Accountant role approversSummary: We are seeing 2 different approval notification( temaples) sent to approvers with Project accountant role only in different BUs. for the Task manager approals t… -
When releasing the transfer order for dispatch, can the applicant be notified?Summary: When clicking on Pick release when sending the Transfer Order associated with a purchase request, the requester must be notified. Currently, no notification is … -
Assigning buyer in last workflow task from manager on PR approval workflowWe have request that whenever approval is with our Procurement Manager he can add a Buyer to approved the PR.Bilal Ahmed khan 11 views 3 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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FYI notification does not cancel or reset the deadline for requisition approvalHello, For ReqApproval task, we have defined an expiration setting to escalate a level in the workflow after 3 days at task level. We have a case where the approver has …Alexandre Chea-Oracle 1 view 2 comments 0 points Most recent by Alexandre Chea-Oracle Self Service Procurement
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What is the usage of "Due Date" in ReqApproval?Summary: What is the usage of "Due Date" in ReqApproval? Content (please ensure you mask any confidential information): Hi Experts, May I ask for your advice on the comb…
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Purchase Document Approval Notification TitleAs detailed in the 22B What's new, there's a possibility to add more details to the title of purchasing documents. https://www.oracle.com/webfolder/technetwork/tutorials…Porfirio Benjamín Rodríguez Miguens 11 views 4 comments 0 points Most recent by Porfirio Benjamín Rodríguez Miguens Purchasing -
PR/PO Redwood Approval Notifications are showing amount in USD CurrencySummary: PR/PO Redwood Approval Notifications are showing amount in USD Currency. Please check and provide a solution to hide the USD currency as I have created PR/PO wi…