Approvals/Notification
Discussion List
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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… -
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…
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Can we enable purchase requisition approval notificationsCan we enable purchase requisition approval notifications—regardless of whether it's a punchout order or not—so that users receive alerts when they click the bell icon i…
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PR canceled by the application incorrect expenditureHi, We are experiencing the strange behavior where system itself canceled the PR giving the reason of incorrect expenditure. can anyone assist why system itself canceled…Abdur Rehman 51 views 9 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Does Reassign of a Requisition Approval Notification transfer Approval Limit ?Summary: Does Reassign of a Requisition Approval Notification transfer Approval Limit ? Example: Requisition is submitted for approval to Approver 1 Approver 1 does not …
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API to renew or escalate a task in BPM WorklistSummary: Hello friends, I am looking for an API to renew a task in BPM Worklist. I have found couple of rest APIs to manage task (link below) but those are not working. …
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Require to trigger approval for PO and PR through a customary role without consuming liciencesIt is required to trigger a first-level approval for HODs of every department for every PO and PR created in the system. Is it possible to create a custom role and get t…
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Customizing Redwood Purchase Order NotificationSummary: Hello Experts, Has anyone succeeded in customizing the Redwood PO Approval Notification? We are looking to update the color of the Approve/Reject buttons and ar… -
BI Publisher based Purchase Order Notifications sent corrupted to the approverSummary: We have an issue where the approver gets a BI Publisher-based Purchase Order Notification that is corrupted: So, I've added the PO_VIEW_PURCHASE_ORDER_PRIV_OBI …
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Notification to buyer for return transactionsSummary: Scenario: A Return to Supplier transaction can be initiated through either the Inventory module or the "My Receipt" function in RSSP. Currently, buyers can only… -
Prevent a user for approving his/her own transaction with delegated authority from his/her managerSummary: If a user has been delegated approval authority by his/her supervisor then the users should not be able to approve it. The transaction should go to the next lev…
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Default moduleSummary: I'd like to know if it's possible to change the home page when entering the ERP from the Welcome Home page to a different one. For example, I want to display th… -
Alert supplier for late deliverySummary: Is there a way to notify or alert supplier if the PO has not been served/ delivered on the specified Promised delivery date? Content (please ensure you mask any…
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FYI of approved requisition going to wrong BuyerHi, A requisition was created on June 16, 2025, and approved on June 18, 2025. However, on June 17, 2025, we updated the "Buyer" in the Configure Procurement Business Fu…Abdur Rehman 42 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Will existing rules in FSM migrate to BPM when 'Start Synchronization' is clicked for a taskSummary: Will the existing Requisition/Purchasing Document approval rules in FSM migrate to BPM when 'Start Synchronization' is clicked for a task in BPM Worklist? We se…
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Could Notification Return to Requisition to PR ApproverSummary: Step transaction 1. Requester create PR 2. Requester submit PR 3. Manager Requester will approve the PR 4. Buyer do Return to Requisition then notification will…Andika Kurniawan 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Could Notification PR to Senior Manager if PR has no actionSummary: Step Transaction 1. Requester Create PR 2. Requester Submit PR 3. Manager has no action Could Notification to Senior Manager if PR has no action in 5 days after…Andika Kurniawan 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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RSSP-User having RSSP preparer role and SSP approver with edit role BehaviourWe have a business scenario where an approver holds both the Preparer role (for Business Unit 1) and the Approver with Edit role (for Business Unit 2). As part of our ph…
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Impact of Changing Username and Email After Procurement TransactionsHi Team, In one of our business requirements, there is an expectation to update the username and email ID of users after completion of certain transactions, such as Purc… -
No notification email is sent once PO is not approved within stipulated time period and expires.If a Purchase Order (PO) is not approved within the specified time, it times out and gets automatically rejected. However, we’ve noticed that no notification email is se…
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Requisition approval email notification is using old template for few usersSummary Business has created a custom layout for Requisition approval email notification. This custom notification was working for all users in other instance. Now in ne…Pragyanand-Das-Oracle 31 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Oracle requisition approval emails. In the "action required" email the total amount needing approvedSummary: Oracle requisition approval emails. In the "action required" email the total amount needing approved includes tax, but that is not directly outlined like it is …
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Cannot add comments to rejection or approval of purchase requisitions like you can in Worklist linkIs there a way to have the comments textbox show up in notifications page, like it does in worklist? In notifications page, if you press an action there is no way to add…
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Can we validate all the attributes on The Lines for PO Approval.Hi Team, We are creating PO approvals rules in FSM As per our requirement we need to validate all PO lines to have same value for a particular attribute and approve base…