Approvals/Notification
Discussion List
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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… -
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 88 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…
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Approval Notifications should be tailored to approvers depending on specified DFF fields.The approval of a Purchase Requisition is initiated based on the value in a DFF field. The approvers should be notified according to the DFF attribute. Your help is requ…
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Is there a possibility of Automatically scheduling pickwave as per item picked from a category nameSummary: We have a requirement for Internal Requisition (Internal Material Transfer) where we want certain items from a specific category to automatically schedule the p…
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Schedule process to recover POHi, Anyone know if exist a schedule process to recover automatic PO? Today I do this process manually in the transaction console with PO Faild. Thanks! -
create an alert when item ohand quantity is the minimum quantitySummary: how to create an alert when on hand quantity is equal to the minimum quantity of the item. Content (please ensure you mask any confidential information): Versio…
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Need approval notification for Cycle counting once user changes any quantity after counting completeNeed Approval notifications send to employee manager when User completes and changing any stock quantity after finding difference in cycle counting. Is this possible to …
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Confirm ReceiptsSummary: Confirm Receipts Content (please ensure you mask any confidential information): How to modify the notification send to requestor when confirm receipts is genera…
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Approval Hierarchy is not following Requester's Manager supervisor hierarchyHi We are following manager supervisor hierarchy for PO change order. Scenario is - We are creating the change order and it following the initiator's hierarchy, Instead …
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User wants to turn off notifications for his userSummary: Hi Team, Business user wants to turn off notifications for himself for PO. Trying to check the requirement: Below steps I got it: Click on notification — Select…nithish_reddy_10 11 views 3 comments 0 points Most recent by nithish_reddy_10 Self Service Procurement
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To link the external API return value with PR Approval configurationSummary: PMB is using an external Application to store PR DFF attributes. While creating the PR manually, the approval in PR should be work automatically based on Extern…Nuralina Badrol 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Limit the ability for end users to bypass our approval rules by entering low dollar values in the rSummary: Hi everyone, Is there a way to limit the ability for end users to bypass the approval rules by entering low dollar values in the requisition? Content (please en…Pankaj Dahiya-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Reminder notification for Approval is just possible through email alone or through systemHi, Reminder notifications for Approval must be seen in Oracle fusion UI. Is this possible. Eg: If the document is submitted for approval and not approved by user. Again…
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Can we cancel multiple PO lines at once in Oracle fusionSummary: Hi Team, We have 20 lines in PO. Trying to cancel two lines and getting error. we are able to cancel 20th Line and saved the line Then trying to cancel 19th lin…
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Work Confirmation double entrySummary: Creation of Work Confirmation shows double entry, one is approved while the other is still pending for approval. Why does it shows another entry that is pending… -
the PO amount exceed the PR lines amountSummary: if can help me, I will be very appreciative, Now we need to implement any customization to restrict the buyer from making the PO amount exceed the PR lines amou…
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How to get a notification when PO is either partially or fully receivedSummary: When PO is received (Partially or fully), system should create a notification to requester as well as buyer that the receipt is created for a PO. Currently, whe…
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How to migrate Purchase Requisition and Purchase Order rules from BPM to another environmentSummary: How to migrate Purchase Requisition and Purchase Order rules from BPM to another environment Content (please ensure you mask any confidential information): Vers… -
Unable to get the movement request completed notifications for any specific userSummary: Business requires the extract of the Movement request which was completed for any specific users. We have checked the completed tasks in the below table but una…Riswan Ali 11 views 1 comment 0 points Most recent by Prasanth Senthivel-Oracle Inventory Management
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How to Stop Final Approval at 1 level below CEO in the PO approvalSummary: we have departments have different number of levels, like the requester department is equal "IT" so it has like 4 level hierarchy and the last level before the …
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Please explain the structure of IDENTIFICATION_KEY in PO_ACTION_HISTORY tableHello, Please explain the structure of IDENTIFICATION_KEY in PO_ACTION_HISTORY table. We can see IDENTIFICATION_KEY contain multiple component: For OBJECT_TYPE_CODE = RE…
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How To setup system to send reminder alerts to approvers if requisitions are not approved.Hi Team, Approval user want reminder alerts if requisition is not approved. Please help us to do this. Thank you.Satya Mothe 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to update Po requisition state from incomplete to approved through FBDISummary: Hi, we are trying to update Po requisition state from incomplete to approve through FBDI template by running schedule process , but the status was not updating …DurgaDinesh 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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PO Approvals Notification not triggering to approver multiple timesHI Team, We have created all purchasing rules under Terms Approval Serial We have defined 3 rules Rule -1 Approver A Rule-2 Approver-B Rule-3 Approver-C Approver-A Once …
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How do I display the transaction number on the approval notification?When receiving approval notification, there is no information of the PR/PO number. Even though I checked with several of my other clients, the approval notification must…
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How to get notification to Purchase Requester of invoice hold when line is not matchedSummary: What is an option to get a notification to the Purchase Requester of invoice hold when the invoiced line is not matched Content (please ensure you mask any conf…