Approvals/Notification
Discussion List
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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… -
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 31 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 591 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Error for the approvation purchase requisitionHi , When I submit the purchase requisition and approvers receive a notification to approve the request, there is this error : How can I solve it ? Thanks Best regard Mi…Michela A. Morgillo 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
REQ Requester is not receiving the attachments in the email notification after fully approvedHi All, The requisition creator is not receiving the attachments [which were assigned while creating the requisition] in the approved confirmation workflow email. The Ca…Chinnam Siddartha 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to trigger PCS workflow whenever we submit the PUrchase requisition with projects type of T4Summary: requirement is like when we submit the purchase requisition in oracle fusion(click on the submit button) then PCS needs to trigger and sent for the approvals. h…Veera venkata satya Ranga Prasad 1 view 2 comments 0 points Most recent by Ahmed Ismail Self Service Procurement
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Add the cost center description to the approval workflowWe would like to add the Cost Center description to the Approval workflow Currently on our approval workflow notifications the Cost Center appears like this under the li… -
Custom Templates overwritten temporarily after quarterly patchingSummary: After the last quarterly updates were pushed in our production environment, the Requisition Approval notification body got reverted to the original template for…
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Is there any way to control PO Notification to be sent to SupplierSummary: For same supplier which is auto created ( As a result of Negotiated flag ), we want to send PO notification to supplier and for some we do not want to send , ho…RAGHWENDRA CHAUBEY-Oracle 11 views 2 comments 0 points Most recent by RAGHWENDRA CHAUBEY-Oracle Purchasing -
Receiving an error on FYI message after canceling PO all of the suddenFor over a week now, a user has been receiving an error message on the FYI email after canceling a PO. "An error occurred while copying document attachments to this noti…
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How to send notification to requester when TO is cancelled linked to an internal material transferHi Oracle, Creating a question on behalf of Cottage Health How could the system send a notification to requester when Transfer Order is cancelled linked to an internal m… -
Deriving PR Approval dynamically based on Specific Position within a Cost CenterSummary: Need to derive PR Approval routing dynamically based on Specific Position within a Cost Center/Department Content (please ensure you mask any confidential infor…
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Is it possible to update Requisition approval notification tile with Cost Center etc?We have configured requisition approval workflow. When a user receives requisition approval notification ( in bell icon and also in email ), the title says, "Approve Req…
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"Test Notification Email Address" feature in BPM AdministrationThe business is interested in testing the Purchase Order (PO) workflow. To address this, we suggested utilizing the "Test Notification Email Address" feature in BPM Admi…
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Skip Requisition Approval based on Approver's Job Name for Supervisory HierarchySummary: The requirement is to skip approval or automatically approve a PR if the Job Name of the approver is something specific for e.g. 'Chairman' Content (please ensu…
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Is it possible for requesters to receive a FYI notification once PO has been approvedHi, End user requisitioners would benefit from receiving an FYI notification once their requisition has been converted into a purchase order and approved. This would sav… -
Is it possible to generate external notifications to customers directly from Oracle?Summary: For example, we would like to send a notification to customers when the shipment is confirmed, specifically when clicking "Ship Confirm" within the "Confirm Pic…
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Email to a single override email in test instancesSummary: Email to a single override email in test instances (Testing email to Vendors) Content (required): Hi, Is there a way to setup a single override email in test in…
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PO getting rejected, despite it has been approved by approverSummary: PO is approved by all participants, shows completed in transaction consol as well. No error is seen, still the PO is rejected. This issue is urgent, kindly help…Priyaranjan Jamuar-Oracle 26 views 2 comments 0 points Most recent by Priyaranjan Jamuar-Oracle Purchasing
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Is the Oracle Application supports Island Browser?Summary: The business is using Island Browser, we would like to know if Oracle supports this browser like google chrome, mozilla firefox, etc. Content (please ensure you…
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Issue with Approver Edit Feature Post-25A ReleaseHello, We’ve encountered an issue with the approver edit feature. Since the 25A release, our approvers have been unable to edit requisitions in their role as approvers—t…Ore Oyelaja 22 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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BPM Requisition or Change Order cancellation FYI workflow rule to notify an approval groupSummary: Is there a way to create/adapt a FYI that can be used to notify any approval group when the following Documents are cancelled: ? PO change order Purchase Requis…AlbertoSobalvarro 24 views 2 comments 0 points Most recent by AlbertoSobalvarro Self Service Procurement