Approvals/Notification
Discussion List
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Additional Assignee is not receiving the email notification for Error in apprvalsSummary: Hi Team we have a requirement where if the transactions fails/Error then the approval notification should go to HRIS team. To achieve this we are using the Addi… -
How to migrate PO and PR approval rule from one instance to anotherSummary How to migrate PO and PR approval rule from one instance to anotherContent How to migrate PO and PR approval rule from one instance to another -
How to stop the following mailer notification- The task has been completed and no longer required...Summary: Hello Oracle Experts! When the PO/ PR is approved from Email, once the PO/PR is approved, the approver is getting a automatic notification from the Oracle maile…
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How to stop the following mailer notification- The task has been completed and no longer requiredSummary: Hello Oracle Experts! When the PO/ PR is approved from Email, once the PO/PR is approved, the approver is getting a automatic notification from the Oracle maile…
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What is a "exception.code:31008" ?Summary: What is the reaon of "exception.code:31008"? After a requisition approver submits an approval email against the approval request notification email, return the …Mitsuhiro Akiba 62 views 6 comments 0 points Most recent by Mitsuhiro Akiba Self Service Procurement
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How to change approval escalation timeCurrently if a requisition needing approval sits for 3 days it will be escalated. I am needing to change this to be 5 days before it is escalated or 3 business days befo…
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How to I use alternate approver for PR approvalsSummary: I have a line Manager in US but business policy requires the PR to be approved within country. So I need the alternate approver to be in the path of requisition…
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Could Amount PO line can't bigger from Amount PR lineSummary: We have requirement from Customer User create PR item : A001- Expense Qty : 10 Unit Price : USD 100 User submit PR Approver Approve PR Buyer Autocreate/Process …
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Approval group name to be seen in the pending approval notificationSummary: Hi Experts, We created a group of 10 memebers . The rule is parallel -first responder wins. When the requester checks the pending approval he can see the list o…Bhushanchaudhary 51 views 6 comments 0 points Most recent by Mohammad Hussein Self Service Procurement
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How to add rule-based conditions to the DocumentOpenFyi task(BPM)?Summary: Stop sending email and in-app notifications to requesters only when a change order is implemented through Oracle integration, based on the change order descript…
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Need to include the PO amount in the bell notifications for the PO ApproversOur client has a requirement that he wanted to include the PO amount in the bell notifications for the PO approvers. Is there any possibility of including the amount in …
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Adding the Communication email to the PO Notification.Summary: We would like to add the Communication Email to the PO Notification email that goes out to the Preparer and Requester Currently when the PO is created and sent … -
What is the "Task name to be Configured" in BPM for Negotiation Close notificationWhat is the "Task name to be Configured" in BPM for Negotiation Close notification -
Approver can't see change order detail from bell notificationHi We face the issue where approver can't see the change order detail when he/she clicks the change order number URL in bell notification. it comes as blank page. Does a…
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Previous approver to receive notification once the next approver rejects the PR or PO.Summary: We have a scenario where a transaction (PR or PO) has multiple approvers. The first approver approved the transaction, then the second approver rejected the tra… -
How to disable communication to Supplier for Blanket and Contract type Purchase OrdersSummary: Hi, Our business requirement is to only communicate Standard Purchase Orders on approval, to suppliers. We need to disable supplier communication if the Purchas…
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PO approvals amounts does not work for another recently added ledger functional currency in DKKSummary: Hi We have already defined many PO approval rules based on various amount using functional total amount with functional currency being USD. it is working as exp…
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Requisition Approval tree not generated the error message where it stored in BI tablesSummary: The customer requirement is when requisition is created but approval rule is not generated , in that case need to send notification for that particular PR. The …SivaRamaKrishna-Oracle 21 views 3 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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We required to configure the Rule with destination type Inventory and ExpenseSummary: We required to build a logic for Requisition Approval Rules where there are multiple lines with different Purchase category and destination type with Inventory … -
Customize seeded ESS job 'Communicate Purchasing Documents'Summary: Hi, We want to avoid using the seeded ESS Job 'Communicate Purchasing Documents' and would like to customize it as the seeded one sends communication for all PO…
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No ability to view “Manage Approvals” button when creating a change order through RSSPSummary: In Classic SSP while creating a change order we had an option Manage approvals .But in RSSP while creating a change order we are unable to see the Manage Approv…Vishnu Narayanan-Oracle 32 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we increase the 30 days Purge Timeline of BPM Tasks Worklist for Purchase orders/AgreementsSummary: Hi Team, We have a requirement to see the approval history of Purchase Orders/Requisitions/Agreements for Audit Purposes. Normally, when we click on old Purchas…
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How to know and then set the PO Approval limits for all the Approvers in the System?Summary: We are currently using Supervisory Hierarchy for PO Approvals . There is a requirement to find out the PO Approval limits of all the Approvers in the system and…
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How do I upload using the Receiving Receipts Import TemplateSummary: Hello! I am trying to upload using Receiving Receipts Import Template. I do have a role Receiving Agent. I am using the process Load Interface File for Import B…
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Can we restrict Supplier user accounts from appearing in Reassigning tasks during approvals?When the assigned approver is reassigning the task to other users the LOV includes the supplier user accounts. We would like to restrict this to only business users and …
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anyone have PurchasingNotificationReport 24D version template fileSummary: we have upgraded to 25A last week and now the change order approval email changed to redwood style template since we did not have customize this template before…
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Internal Requisiton change the statos from Approved To Return and transfer order is not createdSummary Internal Requisiton change the statos from Approved To Return and transfer order is not createdContent After internal Requisition was approved it change from APP…
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Approval on Miscellaneous receipt and IssueSummary Approval on Miscellaneous receipt and IssueContent Hi All, Our client has a requirement of managing approval on Misc receipt/issue transaction in Oracle inventor…
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PO hyperlink in PO Approval notification (after 25A) is working only for buyers and not for othersSummary: After deploying new PO Approval notification templates delivered with 25A, PO hyperlink is working only for the particular buyer of the PO/Change Order and for …
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Approvals stuck in Withdrawn Applications Development Framework Application Identity for ProcurementSummary: Approvals stuck in Withdrawn Applications Development Framework Application Identity for Procurement Requisitions appear to be randomly getting stuck for approv…Siva Reddy Alavaala 556 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement