Approvals/Notification
Discussion List
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Remove Buyer as Assignee for 'Purchase Order Implemented' NotificationsSummary: Our Organization has annual Purchase Orders volume of >1 million. There are only a bunch of buyers for all these POs. Each time a PO is Implemented, Buyer and R… -
Can we use currency User defined attribute to set up approvals for PO?Summary: Expectation is if the ledger has local currency set up, the standard conversion rate would be used to determine USD equivalent of the PO amount. If PO amount ex…
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How you route retire assets for Approval Based on Any Segment of the Charge AccountSummary: We have a requirement where, if the department of the cost center segment is 121xx (121 [0-9][0-9]), the approval should be directed to a specific approval grou…
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Remove notification from confirm receiptHi Team, Is there a way to remove the sent notification of confirm receipt? As the confirm receipt reminders are already sent to requester, but PO is not fulfilled yet. …
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Supplier business classificationSummary: For testing purposes, we have added one of the user's Email addresses to the supplier contact and added the certificate to the business classification. Also, to…
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Can we set Approval Workflow on the PO/BPA cancellation ?Summary: Can we set Approval Workflow on the PO cancellation ? Content (please ensure you mask any confidential information): The business case is that the Client wants …
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Can we validate all the attributes on The Lines for PO Approval in BPMSummary: Hi Team, We are creating PO approvals rules in BPM. As per our requirement we need to validate all PO lines to have same value for a particular attribute and ap…
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Steps required to setup a custom PO from email address.Summary: Hi, We have done all the setups required for customizing PO from email address and are trying to send PO emails from an email address belonging to client but su…
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Redwood procurement notifications 25AQuestion: We noticed that as part of patch upgrade note from Oracle for 25A, it is mentioned in the below link about changes in workflow notifications in a Redwood style…
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PR Approval notification Subject line defaulting to "Approve " when "Reject" or "Request More info"Hello Oracle community, With the PR Approval workflow, and I’ve noticed that the notification email’s subject line always defaults to “Approve”, even when the approval a…
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Redwood FBDI requisition importSummary: We have a process whereby requisitions are imported using FBDI, the process worked without incident in the classic UI. We have tested the same process in Redwoo…Maria Smith- de Novo Solutions 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Need to update From Field in Workflow Email Notifications of POSummary: We would like to change the below from the email address - "iajmgs-dev1.fa.sender@workflow.email.eu-frankfurt-1.ocs.oraclecloud.com"' Content (please ensure you… -
Include Ad Hoc Approvers to Requisition Approval through RESTSummary: Can we include ad-hoc approvers into Approval of a Requisition using below mentioned REST API ? If yes, please share a sample payload. REST documentation for th…Santosh Garlapati 212 views 7 comments 0 points Most recent by Santosh Garlapati Self Service Procurement
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How do users receive this "PO Requires Receipt" notification?Summary: I have followed the opt-in instructions for the Redwood Template for Confirm Receipt Notifications from the link below, but cannot figure out how to actually ge…
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Unable to see Add Assignee screen in Add Approvers screen RSSPSummary: There is no option on where to place the approvers in the Add Approvers screen in RSSP Screenshot below are the options for Classic UI Content (please ensure yo…Sangeetha Kalaivanan 82 views 13 comments 2 points Most recent by Shaik Nayab Rasul-Oracle Self Service Procurement
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what is source of requisition rejection notificationSummary: Client is looking to standardize all the notification to have common font and font sizes. Content (please ensure you mask any confidential information): Client …SandeepZ_UST 12 views 3 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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What does this privilege do - "Execute post-approval requisition processing" ?Content What does this privilege do - "Execute post-approval requisition processing" ? No sufficient documentation is available in public domain for this privilege. tryi…Srikanth Raghavendiran 35 views 4 comments 0 points Most recent by Franz Marcelo Self Service Procurement -
sql to pull procurement approval rules PO, PR and contractSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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PUSH receipting queries to users via ODA and MS TeamsSummary: Grateful to understand if anyone has attempted to use ODA and possible AI agent/middle tier to drive automated messaging to staff requesting receipting of invoi… -
Dynamic Workflow in BPMGreetings, We are trying to implement dynamic workflow using BPM but getting error. Requirement: In PO header, we have created a DFF. Buyer can select employee name from…
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Is there any Blanket Purchase Agreement Notification Report available in Oracle.Summary: We have a requirement to customise a purchase agreement approval notification, I'm unable to find the approval notification report to customize in the Notificat…
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Nudge Plans not workingSummary: Nudge Plans not working (Redwood: Create Nudges to Notify Users of Item Shortage and Item Stockout) Content (please ensure you mask any confidential information…CPXHK123 59 views 3 comments 0 points Most recent by Lynn Warneka-Oracle_inactive Inventory Management
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Can I use only one value set that is common for Procurement and PayablesSummary: We have created 2 descriptive flexfield one for Purchase Requisition and one for Invoice. We likewise created 2 Value Set also one for each. However, the values…
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Requisitions approval with multiple cost center owners and a combination of charge account segmentsSummary: We have a requirement to route requisitions for approval to multiple approvers and based on 3 segments of the requisition distribution charge account. The appro…
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Duplicated Approver in Purchase Order using BPMSummary: I have two rules in BPM Purchase order approval that retrieve the same approver and i need to know if there is any way to make approver approve only once if he …
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R13-19A - ALLOW APPROVERS TO UPDATE BUDGETARY-CONTROLLED REQUISITIONSContent I would like to understand more on the "Allow Approvers to Update Budgetary-Controlled Requisitions" as part of 19A update. Is there a detailed document for this… -
PR Approval routing based on Specific Position passed in the DFF fieldSummary: We have a requirement for Purchase Requisition / Purchase Order approval routing to be based on the position passed in a Descriptive Flexfield (DFF) field. The …Sankuri Sivaram-Oracle 11 views 2 comments 0 points Most recent by Sankuri Sivaram-Oracle Self Service Procurement
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Can we get approval flow logs more deital than "Run Diagnostics Tests" result?Summary: Can we get approval flow logs more deital than "Run Diagnostics Tests" result? Content (please ensure you mask any confidential information): My user told me th…
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Req approval Actions-- Reassign functionality (Reassign Vs delegate) and Adhoc Route optionsContent Need to understand what is the difference in the Req approval notifications - Reassign functionality. I see there are two options when the approver selects Reass…
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RSSP:Requesters getting requisition PDF as an attachment in notification email as compared to PO PDFSummary: In current Redwood Requisition working, when the requisition is processed as PO and when the PO is in 'Open' status, an email notification triggers to the reque…