Approvals/Notification
Discussion List
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Purchasing document approvals based on custom logicsSummary: Purchasing document approvals, Is it possible to Fetch approvers from a custom table with SQL based approval rule/condition Content (required): Hi, We are curre… -
Need an approval mechanism to the requester after pick slip is confirmedSummary: Approval is to be triggered to the requester after the Pick slip is confirmed by the issuing department user. This will help requester to check and receive the …Thirumalai Kannan K 1 view 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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purchase requisition Approval rule based on the Inventory OrganizationSummary: What is the attribute name for Inventory Organization for purchase requisition approval Content (please ensure you mask any confidential information): We would … -
How can we modify the fields included in the Termination V3 FYI workflowSummary: We moved to V3 Terminations for Redwood, but we've noticed that the fields contained in the FYI workflow notification has changed. How can we update these to ma…
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reminders and escalations for purchase order approvals with position hierarchySummary: reminders and escalations for purchase order approvals with position hierarchy Content (please ensure you mask any confidential information): Hi, We are trying …
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How to use approval workflow from apex.Summary: I am building a new page for handling requisitions using APEX. How do I manage approvals here. Is there any way to integrate existing BPM workflows into APEX sc…
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Archiving of completed task notification in Oracle Fusion BPMSummary: What is the archiving period for a completed task notification in Oracle Fusion BPM? Is it the same as the archiving period in the transaction console? Can the …
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How to Send Purchase Order Notification to Both Supplier and Buyer Without Using 'Communication MethGood afternoon, is there a way in Oracle Procurement to ensure that the email notification sent to the supplier upon purchase order creation is also sent to the buyer? I… -
Deferred E-Signatures and E-Records approval process not workingSummary: Per the 25A documentation Deferred approval process is available. https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/25a/fauee/e-signatures-an…
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Inconsistency with the PR approver notification templateSummary: When a Purchase Requisition (PR) is submitted, the designated approver receives a notification. However, the format of this notification appears to be inconsist…Pragyanand-Das-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Using Position Hierarchy Without HCM – Is It Possible and How?Hi everyone, We are currently using Oracle Fusion and would like to know if it's possible to configure and use Position Hierarchy for approvals without having the full O…
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Requisition Approval from OIC/PaaSContent Hi Experts , The requirement is to route the purchase requisition approval through custom roles and these roles are not associated to any HR Jobs, Position and a…
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Approvals for PAR replenishment requisitionSummary: How to setup approvals for PAR replenishment requisition Content (please ensure you mask any confidential information): We are using PAR replenishment to create…Aravind_Kumar_A 11 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to change default assignee when approver selects request more info in PR approval processHi Team, During PR approval process, when approver selects requet information from the action list, default assignee name will be the task creator. But in our case, PR w…
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After approving requisition/po still workflow notification shows in worklistSummary: After approving requisition/po still workflow notification shows in worklist Content (please ensure you mask any confidential information): How to remove workfl…
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Approver's Notification brings out (0.00 USD)?Summary: Approver's Notification brings out (0.00 USD)? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out to you on how …
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How can we control Transaction Console Email notifications relating to errored Transactions.Summary: Our users are receiving the Transaction console email notifications when the Purchase Orders are stuck/errored out in the Approval Workflow. We need to know how… -
Remove Escalation for only one rule – ReqApproval WorkflowHi, In the BPM Worklist for the ReqApproval workflow, escalations are currently set to trigger after 5 days. We would like to request the removal of escalations specific…Nikhita V 21 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Requirement for Approver Task Reassignment RestrictionsDear Team, We have a requirement where, upon an approver reassigning an approval task to another employee, the system should restrict the reassignment list to only displ…Basit2834 1 view 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Limit for adding number of requester's department in Requisition approval rules using FSMSummary: Hi All, We are trying to understand that while configuring the approval rules; is there any upper limit for attribute Requester's Department on the number of de…
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What is the difference between the configurations we done in FSM and that in BPM Workflow?Summary: Need to know the difference between the configurations for approvals we done in FSM and that in BPM Workflow? What is key difference, some examples for which su…
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Reprocessing failed Notification from BPM WorklistWhen a Purchase Order document is implemented, an email notification is triggered from the BPM worklist. If there is a failure in sending the email from the BPM worklist…
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PO's Action Required notification: language of wordingSummary: PO's Action Required notification: language of wording? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out to yo…
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Custom message on Auto Reject Requisition rulesSummary: How to add Custom message on Auto Reject Requisition rules Content (please ensure you mask any confidential information): In the release 23D, the RSSP version o…Vijayaraj Bijapure 43 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Add new rule to Requisition Approval via amountHi, We're planning to change current ReqApproval workflow. We need to add additional Approval if Requisition amount is $50K–$150K: Requires approval from the Divisional …
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How to Setup the Requisition Approval workflow deadline based upon specific approval StagesWe are implementing Project Manager Approval workflow while creating project based requisitions in Oracle fusion. We have a requirement for project based requisition whe…Kunal Chanchal 81 views 5 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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Disable Claim button in FYI notification for PO implementedSummary: Hi All; The FYI notification which is sent to Requester when PO is implemented; it is showing up a 'Claim' button. How this can be disabled? Also would like to …
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How to make Claim available on approval taskSummary Requisition workflow approval tasks do not have the option to ClaimContent Our requisition workflow configuration utilizes Header Stage, Header First Responder W… -
Is there SQL / REST API to pull all approvers of Purchase Order having status Pending ApprovalHi, Is there any query / REST API to pull all Pending Approval PO with all future assignees not just who are currently assigned. We are able to pull the past and current…
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Need to write PO Line Number as a Condition in BPM RulesSummary: I have a requirement where business will be creating multiple lines with different PO categories which comes under Destination Type as Expense. Here the ask is …