Approvals/Notification
Discussion List
-
Customize the Approve / Reject notificationWe're currently working on customizing the standard approval/rejection notification in Oracle.Specifically, we’d like to add a note or instruction below the subject line… -
which role or privilege is required to approve requisitionSummary: Hi, I just want to know if any specific privilege or role is required to approve requisitions? I can see that I can approve requisition as approver without havi… -
PO approval for inventory notification not working after 25C upgradeSummary: After the recent 25C upgrade, our Purchase Order (PO) approval notifications have reverted to the classic UI instead of the Redwood UI. We attempted to resolve … -
Can we approve PR /PO through Oracle Fusion Self Service Procurement/Purchasing Mobile AppSummary: Our organization is looking for approval process to be enabled through mobile, can we enable approval of PR/PO through mobile app we are currently in 25B versio…
-
PR and PO approval notification via mobile applicationSummary: PR and PO approval notification via mobile Content (required): When a PR or PO is submitted for approval. Is it possible to notify the approver via viber or wha… -
PO_BIP_HELPER.GET_CO_CHANGED_LINES has a new argument in 25CSummary: We use PO_BIP_HELPER.GET_CO_CHANGED_LINES in our workflow notifications. We noticed that in our non prod enviroment, this now has a new argument Content (please…ShannonW 133 views 4 comments 0 points Most recent by Porfirio Benjamín Rodríguez Miguens Purchasing
-
Procurement process related to capital projectsSummary: We are in an interesting situation where we are migrating from EBS to Oracle Cloud and client feels there are lack of internal controls in Cloud. Basically it's…
-
No Roles and Access, Inactive User Still Receives RequisitionsSummary: We’re encountering an issue where a resigned employee—whose user account has already been set to inactive and had all roles removed—is still receiving requisiti…Nikka Galvero 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Unable to add Adhoc Approvers to requisition approval at the stage levelSummary: We are unable to add adhoc approvers at the stage begin/end of the stage, by default RSSP is only considering the approvers to be added to the stage paralelly w…
-
Assignments disappearing from approvers queueSummary: Is there a setting that can keep requisition review assignments in the approvers queue for longer in the BPM? Some of our approvers take longer to review the re…MichaelV823 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
-
"Accept" and "Reject" button in the body of email so that vendor can acknowledgeSummary: Please let us know if the PO copy emailed from production can include 'Accept' and 'Reject' buttons for vendor acknowledgement Content (please ensure you mask a…
-
Redwood-Style Requisition Approval FYI NotificationsSummary: Regarding the " Use and Configure Redwood-Style Requisition Approval FYI Notifications" Opt-in feature, is there any timeline to make this feature mandatory? Bu…
-
How to show Requisition No. in Nudge Plan?Is there any variables to show Requisition No. in the Nudge Plan? It seems we can make use of variables such as {ITEM_NUMBER_DESCRIPTION}, so I thought there might be th…Kana Kutsukake-Oracle 11 views 0 comments 0 points Most recent by Kana Kutsukake-Oracle Inventory Management -
Requisition Withdraw and Edit - ‘(Reminder) Withdrawn’ notificationsSummary: Hi – I’m looking for some information on the requisition ‘(Reminder) Withdrawn’ notifications which are generated as follows: Requester submits requisition for …
-
Buyer has to receive email notification when PO is Approved/RejectedSummary: The requirement is for users to receive FYI notifications via email. ex: if PO is created, buyer has to receive email notification, approvers need to receive ap…Abhishek100798 54 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
-
PR Redwood Notification Style Issue After CustomizationSummary: Dear Oracle Experts, Earlier, when we were creating PRs, the PR notification style was showing as Classic even though Redwood was enabled. To resolve this, I ra…Irfan 53 views 3 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
-
Approval Notifications Showing Randomly in Redwood and Classic Formats during 25C TestingHi, During 25C testing, approval emails appeared in Redwood format (couple times ) and most of the times in the classic format in test environments. The behavior seems r…
-
Looking for requisition approval solution that enables line manager hierarchy without job levels.Summary: We are looking for a requisition approval solution that enables a line manager hierarchy approval but without using job levels. We have successfully managed to …Arghadeep Kundu 11 views 1 comment 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
-
How to disable the Redwood-Style Procurement NotificationsSummary: It appears that there was a new feature in 25A which delivered Redwood-Style Procurement Notifications: https://docs.oracle.com/en/cloud/saas/readiness/scm/25a/…
-
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…
-
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…
-
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 177 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
-
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…
-
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
-
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…