Approvals/Notification
Discussion List
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Submit Information is different per Business Unit in Oracle Procurement in Approval NotificationSummary: We have 2 Business units but the Submit Information window in the Approval Notification form is different. The one BU has added display fields, while the other … -
Approval Rules for Purchasing Documents Using Mapping Sets is not workingI trying to enable 24C feature -Configure Approval Rules for Purchasing Documents Using Mapping Sets Referred doc-https://docs.oracle.com/en/cloud/saas/readiness/scm/24c… -
Requisition Approval workflow should escalate to next approver when current approver is inactive.Summary: Requisition/PO Approval workflow should automatically escalate to next approver when the current approver is inactive in Oracle. Example : Requisition approval …Prabhu Chandrasekaran 161 views 3 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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How to Implement Purchase Requisition Approval based on Category and Cost CenterSummary How to Implement Purchase Requisition Approval based on Category and Cost CenterContent We have a business requirement where the Purchase Requisition approval sh… -
BPM Rules get stuck in Oracle FusionSummary: Hi Team, We have Approval rules for purchase order. It went for user and it get stuck at last. It showing as Enterprise scheduler Job application Identify for H…
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Reassign and Delegate Approval tasks within Approval GroupsCould you please confirm that, when dealing with Approval Rules using Approval Groups, there is no difference between Delegate and Reassign? For instance, if we have two…
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Approval rule with Position hierarchy does not have option to start with Project Manager's positionSummary: We have a requirement to provide a special approval hierarchy for Capex where whenever a project is added in the purchase requisition, the project manager to be…
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How to restrict self approval (Purchase Order) in FSMSummary: How to restrict self approval (Purchase Order) in FSM We are not using in BPM Content (please ensure you mask any confidential information): Version (include th… -
When rejecting a PR the comments should be made mandatoryHi, When user is trying to reject the requisition the comment must be made mandatory. How can we achieve this in Oracle fusion. Please confirm. Regards Aswin S
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Not able to view the prospective vendors approval flowHi, We are unable to see the approvers of the Prospective Suppliers for some of the suppliers for which prospective supplier registration is completed. When we click on …
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Supress FYI Notification to Buyer for Std PO created automatically by referencing BPAa. BPA Is set up with a Buyer b. Purchase Requistion once approved are automatically converted to a STD PO referencing BPA. c. The Buyer in the BPA gets a notification o…
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Reassign Requisition Error after 23B UpgradeSummary: Reassign Requisition Error after 23B Upgrade Content (required): I am unable to reassign requisition from BPM, as such I tried doing same from Transaction Contr…
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Is there an approval hierarchy for canceling a Purchase Requisition (PR) ?If there is an Approval Hierarchy then , How do I determine and configure the approval hierarchy for canceling a purchase requisition in Oracle Fusion?
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Is there any way to use specific email id as notification to vendor after the PO approvedSummary: Is there any possibility to send the PO details or PO PDF Report once the PO is approved to vendors with any specific email address by removing instance workflo…
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Mass upload PO approval rulesSummary: Hi is there a way to mas upload/spreadsheet upload of Purchase Order approval rules. We have around 7K rules to be configured, wondering if this needs to be don…
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Extracting Requisition and Purchase Order Rule Details defined in BPMSummary Extracting Requisition and Purchase Order Rule Details defined in BPMContent I am looking if anyone know if there is a way to run a query/report or table name wh…
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a notification to be sent when the requester create receipt for PO with destination type = Expensea notification to be sent when the requester creates a receipt for PO with destination type = Expense
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Where to find available values for BPM condition: PurchasingDocumentHeader.changeOrderCreationMethodSummary: Where can i find available values for BPM condition: PurchasingDocumentHeader.changeOrderCreationMethod Content (please ensure you mask any confidential informa…
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19D Configurable template CachingContent Hi team We are facing issues with configurable workflow notification templates after upgrade to 19D , Any changes done in the BI template do not reflect instantl… -
The PO E-Mail notification cannot be delivered to the recipientsSummary: When all buyers create PO's all suppliers can't receive PO email notification and send an email to the buyers as shown in the image below Hope to get a solution…
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Internal CommunicationSummary: in summary, it is expected from the system that there should be privilege to keep Relevant users in CC or BCC while generating approval or FYI notification to t…
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Who does win if approvers submit at the same time in case of First Responder Win?Summary: Who does win if approvers submit at the same time in case of First Responder Win? Content (please ensure you mask any confidential information): I setup as belo…
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difference between preapproval and terms approval serialSummary: What is the major difference between Preapproval serial and Terms approval for the Purchasing Document Content (please ensure you mask any confidential informat…
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Rest Api to update the status of purchase orderSummary: Hi is there any rest api to update the status of purchase order from incomplete to pending approval and pending approval to approved is there any possibility to…
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Which is the source of data for Requisition BPM Approval page?Summary: Which is the source of data for Requisition BPM Approval page? Is it a BI Publisher Data Model? If so, which is the path? Content (please ensure you mask any co…
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Foe Procurement module , line manager inactive.If someone in the line manager is inactive, whether it is the first order or the middle one, should they be warned at the time of submission or should they be blocked?
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When supplier site is on hold, how to trigger approval for Purchase orderSummary: Buyer puts supplier site on Hold; as per client requirement PO approval should get triggered when submit button is clicked but as per seeded functionality this …Shailendra Desai 46 views 3 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Purchasing
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Requirement to setup approval workflow based on foreign currencySummary: The client requires setting up the approval workflow based on foreign currency. The approval routing should be different for both local and foreign currency. Th…
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In BPM administration page, under Deadline tab, there is a field "Escalation Override Class".Summary In BPM administration page, under Deadline tab, there is a field "Escalation Override Class". What is the purpose of this field and how can we leverage this?Cont…Srikanth Raghavendiran 90 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Customize the External Supplier Registration Approval Notification Email TemplateSummary: I need to Customize the External Supplier Registration Approval Notification Email Template to add additional details. Content (please ensure you mask any confi…