Approvals/Notification
Discussion List
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Approval Notification not getting removed even after action performedSummary: When the manager received notification and acts upon it by either accepting / rejecting or even after the original requestor withdraws the approval, the approva… -
How to reject a requisition approval request after opening edit requisition page as approver.Summary: We are using "Edit Requisition as Approver" function. Once approver selects "Edit Requisition as Approver" menu from a approval request notification page, the a…Tomoyuki Hyakutake-Oracle 71 views 4 comments 0 points Most recent by Tatsuhiko Suekane-Oracle Self Service Procurement
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Is it possible to see both the position number and persons name in the manage approval page?See screen shot below. We use position approvals for Requisitions.
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Can we skip PO approval to trigger when we update PO Headers DFF'sSummary: We have a requirement to update DFF's on PO Header through OIC. Since updating PO DFF's is internal change order, Is there a way to update PO DFF's with out tri…
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Role/privilege to receive on behalf of othersHello, current scenario: the requester is creating the PR and he is only able to receive the POs generated based on his name as a requester. Desired Scenario: all the re… -
Approver is receiving 2 email notifications to approve the purchase requisitionApprover is receiving 2 email notifications to approve the purchase requisition
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Next approver to view attachments added by the previous approver while approving a requisition?Summary: We have a requirement where the next approvers want to view the attachments added to a requisition by the previous approver while they approve the PR. Scenario …
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PO Approval fails while configuring using Mapping SetsWe are configuring a part of the PO Approvals using mapping sets for the Project Roles using in the PO. On using the MappedAttributeX in the BPM rule and in below scenar…
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How do we change "Transferred" wording to "Action" for Procurement-related notifications?Summary: Is it possible to change the word "Transferred" to "Action" for Procurement-related notifications both under bell notifications and all notification lists? Curr…
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my PR is already approved long back, but i received PR approval notification now in oracle ebs r12.Hi All, my PR is already approved long back, but i received PR approval notification in workflow list now in oracle ebs r12.
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Is there a way to add the approver's comment in the email notification?Summary: Is there a way to add the approver's comment in the email notification? Content (required): The PO approver enters a comment during the approval of the Purchase… -
How to remove Purchase requisition PDF from PR approval notificationSummary: How to remove Purchase requisition PDF from PR approval notification Content (please ensure you mask any confidential information): Need to remove Purchase requ…Abhishek.Gupta 61 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to stop Alert Initiator on Error?Summary: Hi All, How can I stop the Alert Initiator on Error for specific users? Is there a way to stop error notifications? Thanks, Sambu Content (please ensure you mas…
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Is there an option to disable Email attachments for Rejected PR to Requester as part of FYIIs there an option to disable Email attachments for Rejected PR to Requester as part of FYI, As both Approved and Rejected Email notification has same Pending approval R…Sumesh_Raina 82 views 14 comments 0 points Most recent by ROHIT.R-Support-Oracle Self Service Procurement -
Create PR approver rule condition based on the result approver nameSummary: Create PR approver rule condition based on the result approver name Content (please ensure you mask any confidential information): If we set up the PR approval …Anson Chan-Oracle 11 views 5 comments 0 points Most recent by Murilo S. Damasceno Self Service Procurement -
How to restrict approver if the approver is available in the approval GroupSummary: How to restrict approver if the approver is available in the approval Group Content (please ensure you mask any confidential information): The User "D" is appro…
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Receiving Incorrect Email Notification(Receipt Not Created) After the PO has been partially InvoicedSummary The user is receiving the "Goods Receipt Failed Email Notification" even though the receipt has been made. (Receipt made for 1 line for PO having 3 lines)Content…
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When is the purging of PR approval history happens?Summary: When is the purging of PR approval history happens? Content (please ensure you mask any confidential information): Some of the PR approval history has been purg…
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Creation of position based hierarchy without HCM modelHi Community I want some assistance regarding how to apply position based approval hierarchy in Oracle Fusion Supply chain documents like PRs and POs, without the HCM mo…
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How many days does the Escalation of Confirm Receipt notification is assigned to ManagerSummary: In below Document by oracle it is said that when a confirm receipt notification is escalated to Manager it remains with him for a week, but in current behaviour…
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Display PO contract number in the PO Approval notification titleHi We have a requirement of displaying PO Contract number if PO is based on Contract in the PO Approval Notification Title. If PO is not from Contract then no need to di…
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Need to modify the subject Translation of FYI email Notification when a PO is approvedSummary: Modify the FYI email Notification subject for Purchase Document approved Content (please ensure you mask any confidential information): Customer needs to modify…
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New Approvals work areaSummary: New approvals app and worklist questions Content (please ensure you mask any confidential information): The new approval app was enabled and is visible under To…
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Approval notifications to a specific positionSummary Requirement to send Requisition approvals based on amount and to a specific positionContent Requirement to send Requisition approvals based on amount and to a sp…Alexander Joseph 79 views 16 comments 0 points Most recent by Alexander Joseph Self Service Procurement
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Approval routing to same 1st approver if 2nd approver is not availableSummary: Hello, There is a requirement that if any approval goes to A1 and then to A2, and if A2 is unavailable, then A1 wants to reassign the 2nd level approval back to…
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When is the procurement license consumed: PO approver clicking into the hyper-link to view PO?Summary: There is a duplicate question which is pertaining to when a requester or procurement license is consumed (or if at all) during the approval workflow. Our query …Aman Ranjan 202 views 9 comments 0 points Most recent by Stefan Chiribelea-Oracle Self Service Procurement
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How to display classic requisition UI on notification linkOur procurement users currently have access to both the classic requisitioning UI and the responsive self service UI. They noticed when they click on the requisition num…
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How to set up a rule on the BPM with requisition distribution null?Summary: Hi, I want set up the rule on the BPM , task ReqApproval, with the condition on the requisition distribution: project number is null. how can i solve it? Thanks…Michela A. Morgillo 51 views 5 comments 0 points Most recent by Logan - HCG Self Service Procurement -
PR approval based on Funds override amount conditionSummary: Hi, Our client configured override funds in control budget and the PR approval rules have been configured based on ''Funds check failuer or warning'' condition …
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HI,how to set the expiration date of the agreement to be displayed in the approval interfaceSummary: we want see the expiration date of the BPA in the BPA approval interface Content (please ensure you mask any confidential information): Version (include the ver…