Approvals/Notification
Discussion List
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Is there any API to print a Purcahse Order?We have a requirement where PO data would be fetched by external system from Oracle and on their end, they'd like to print it. Once they hit print on their side on a par… -
How to Setup PR approval Reminder to be on weekdays only and execlude the weekendsWe enabled PR approval Remender to repear every 2 days after assignment, but this is making the reminder sent during weekends. So how to make it only sent during Weekday…
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How to configure BPM approval rule for BPA imported through FBDI importSummary: I want to configure approval rule in BPM for BPAs imported through FBDI import, which attribute should i use to configure the approval rules? Content (please en…
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Prohibit Self Approval When single person in Approval GroupWe are prohibiting Self Approval on Requisitions but got an issue / question around it Our Setup is Prohibit Self Approval - Ticked Pre-Approval - Auto Approval Header A…
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Adding Reference Number or Master Contract to DocumentApproval Task NotificationHi everyone, We've recently started using the Oracle Fusion Contract Module. Through Contract Fulfillment, the system generates purchase orders. Additionally, we process… -
Contract Management Approval Cycle with different approvers and different Contract ValuesSummary: Dears, I want to create Contract Management Approval Cycle. this approval cycle should contains many approvers with different Contract values. Example: if the C…
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How to change the Supplier after the PO is in Open statusContent Is there a way to change the supplier after the PO is fully approved and in Open status. Business requirement: We have 2 suppliers with almost same name with min…
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How to set up the action button in notify for a user ?Hi , after the change order with the supplier portal, the buyer user receive the notify but without the action button with value list that cointains "Accept" and "Reject… -
PR Rejection After PO IssuedSummary: There is an issue with one of our clients regarding approval notification for Purchase Requisition. Initially PR has been created, then withdraw and resubmitted…Priyaranjan Jamuar-Oracle 12 views 2 comments 0 points Most recent by Priyaranjan Jamuar-Oracle Purchasing
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When I 'change in document total Amount > Document total Amount', oracle still auto approves my PORequirement : 1. If final changed order amount > original PO amount , approval required based on job level and final changed amount range 2. If final changed order amoun…
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Work Order(WO): Requisition is approved without approval.Summary Work Order(WO): Requisition is approved without approval.Content Hi all, Work Order(WO): Requisition is approved without approval. Thanks, Dev Thota. Version 19B -
Edit of requisitions by approvers is not allowed for requisitions with the emergency purchase orderSummary Edit of requisitions by approvers is not allowed for requisitions with the emergency purchase order required checkbox checked.Content Hi All, I was just notified…User_2025-02-01-07-37-55-161 40 views 4 comments 0 points Most recent by Dil_17 Self Service Procurement -
Can't create dynamic hyper link in PO approval notification template.Summary: I am trying to create a hyper link that takes the po number () in the po approval template and pass it to a parameter in another custom report I created . That'…KirolosMagdy 31 views 1 comment 0 points Most recent by KirolosMagdy Reporting and Analytics for ERP
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How to build PO approval on the total amount including tax?How can I build PO approval based on the total amount of the PO, including the Recoverable and non-recoverable taxes, in Oracle Fusion?
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Is it fine to only click Save in Purchasing Approval setup and not yet Deploy?Summary: Hi Oracle experts, We have a complex new additional approval rules to deploy in production, however, it cannot be done in just a day. Can we only click "Save" b…
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How to Configure DocumentOpenFYI composite based on Application RoleSummary: How to Configure DocumentOpenFYI composite based on Application Role? Content (required): Hello, As many posts and idea were declined with regards on this compo…
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Approved Supplier List (ASL)Summary Approved Supplier List (ASL)Content Hi, We have a requirement to restrict any purchasing (Req/Orders) for specific suppliers (Blacklisted). The approved supplier… -
Reconfigure Existing Approval RulesSummary: I want to reconfigure requisition approval rules as per the new DoA. I have around 50 PRs still pending approval. What will be the impact on those transactions …Abdur Rehman 51 views 3 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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Buyer notification on process requisition automation failureSummary: Buyers are not notified when the process requisition automation fails. Is this intended behaviour or some set up/ESS job is missing. Content (please ensure you …
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User is receiving error notification after amending PO to change requester from terminated employeeWe have a user who is working with a PO and is trying to update the requester from a recently terminated employee to an employee that is active. The user amended the PO …
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Agreement FYI Notification when used on a RequisitionCreate a FYI notification or approval required workflow to the Dept Contract Manager when their Agreement is used on a requisition We are investigating if we can create …
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BPA Approval Email - Add Change DetailsSummary: Is it possible to know what changed when a BPA approval email goes out? The approver doesn’t seem to be able to see the actual change details. For example: did …
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Enable notifications for First Responder Wins Parallel Routing Approvals for a POWe have set up approvals Rules for our customer for Purchase Order using Manage Purchasing Document Approvals and have used Terms approval First Responder Wins for some …
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User not receiving the FYI notification Post PO approved, but receiving FYI notification for invoiceSummary: User not receiving the FYI notification Post PO approved, but receiving FYI notification for invoice Content (please ensure you mask any confidential informatio…
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Limitations for E signatureHello, how can we put limitations to E-Signatures? Many orgs have enabled the E-signature feature for multiple transaction types. I gave the following privilege to the m… -
Automatic Approval Rule in BPMHello, I am trying to create an auto approval rule in BPM for Misc. Transactions, but unfortunately, I am not able to. What should be the "Starting Participant?" Thanks
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wanted to built a query for confirm receipt notification in procurementSummary: wanted to built a sql query for confirm receipt notification in procurement Content (please ensure you mask any confidential information): NA Version (include t…
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How to change the rule in BPM for Misc TransactionsPlease advise. Thanks
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How to link FA_FUSION_SOAINFRA.WFTASK to POR_REQUISITION_HEADERS_ALLWe have a requirement to print approval history in Requisition PDF document even if the requisition not approved/rejected. We realize that if the approval process not co…