Approvals/Notification
Discussion List
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How to send notifications to the suppiler after the approver approve the purchase order?Summary: How to send notifications after the approver approves the purchase order? I checked the notifications email just sent to the approver and the requester without … -
23D New feature - Display Rejection Reason for Autorejected RequisitionsHello, there is a new feature in 23D - Display Rejection Reason for Autorejected Requisitions. It's not clear from the What's New documentation whether this will only be…Petr_Mlejnek-Oracle 139 views 10 comments 0 points Most recent by Judith COLLONGUES Self Service Procurement -
Notification of Cancellation of Approved PR not going to ApproversSummary: While Cancelling an approved PR, the approval notification should be sent to the approvers atleast, since there is NO approval workflow for cancellation of an a…Saurabh T Jain-Oracle 13 views 1 comment 0 points Most recent by Jayita-Oracle Self Service Procurement
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Supplier ApprovalSummary: Is it possible to show approver name on Supplier page when anyone makes changes to Supplier Bank account and Submit it for approval. When we make any changes to…
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Is there any Rest Api to update status of approved Requisitions to Incomplete?Summary: Hi we have requirement to update the status of the approved Requisitions to Incomplete is there any rest/soap we have tried with one rest api its showing one ou…B.Anil 21 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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How to get rid off receipt confirmation notification in bulk?Summary: Hi Team, We have many receipt confirmation notifications (Almost 1k) which has been generated by system for POs where need by date is already in past. currently…
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How can we set up the approval for the transfer order?Hello, please if you can share detailed steps regarding this. Thank you -
Vacation Period Setting Time ZoneSummary: I am using Oracle Cloud in Japan (UTC+9), but BPM Work List time zone is set as UTC-0. Content (required): I am using Oracle Cloud in Japan. When I set vaction …
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Is it possible to create requisitions that will bypass workflowSummary: We are trying to import Purchase Requisitions from a 3rd party system. We want to bypass the approval for this "External" requisitions. Our first approach was t…AlbertoSobalvarro 121 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Prevent receipts that need to be released (on hold) from escalatingSummary: Background: Receipts currently in a "hold" status and need to be released are being escalated to the top of the hierarchy if none of the levels take any action.…
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change order changed amount display to approvers at header levelSummary: created change order and submitted for approval, approver got the notification with cumulative amount at header level and changed amount at line level, is there…
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Generate Orders not communicating Purchase Order via emailSummary: Approved requisitions are getting auto created into approved purchase orders as expected as part of Generate Order process, however, the PO is not being emailed…
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Transaction Console Search Results IssueSummary Transaction Console Search Results IssueContent Hi Team, We are trying to export the Transactions ( from Transaction Console ) which are rejected due to Auto Rej… -
How to check sub-ordinates open notification from manager/supervisor loginSummary: How to check sub-ordinates open notification from manager/supervisor login Problem Description --------------------------------------------------- EXPECTATED BE…Prasannalakshmi 11 views 1 comment 0 points Most recent by Venk Kudire- Support-Oracle Fusion Applications Administration
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Unable to automatically end date an agreement line if not used for a specific periodSummary: Hi, Requirement is to automatically end date a particular line in the agreement if it is not utilized or used to create any PO after a specific period. I can pu… -
process implemented for the warehouse to approve material quantity prior to entering into inventoryHello, I have a scenario where the client needs to send the work order from manufacturing (finished goods) into a virtual inventory organization (a warehouse), so that t…
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Can we Remap employee for the user recordSummary: Hi Team, There is a contact employee converted as Permanent. Now we want to replace the employee name from contract name to permanent (having two different empl… -
adding other pdf files to purchase order email in oracle fusionSummary: I want to add default FAQ pdf along with purchase order email in oracle fusion Content (please ensure you mask any confidential information): Version (include t…
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Is there a way to validate if person approving PO document belongs to certain department or job codeCurrently purchasing document approval process is set for Job Level Hierarchy. The PO approval follows Buyer's job level hierarchy. There are situations where buyers are…
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Requisition error notification to be sent to RequestorSummary: Content (please ensure you mask any confidential information): We have Requisitions where if they have an error like invalid charge account and it stays on pend…
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Requisition Action details does not display if the approver was reassigned or delegatedSummary: Is there any way to figure out if the approval workflow was altered by either reassigning the approver or due to delegation rule. We have few old requisitions t…
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How to Configure E-Signature Approval for PO InspectionSummary: Requirement is to configure the Approval process for PO Inspection Requisition -> PO -> Receipt -> Inspect ( Approval Process?) -> Invoice FYI : We referred to …
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Approval workflow triggered twice to Application Role.Summary: Approval workflow triggered twice to Application Role. Content (please ensure you mask any confidential information): We have the below requirement, and accordi…
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Is it possible to take someone else approval before taking my approval in POSummary: Let's say I have designed a approval workflow where when a buyer submits a purchase order it goes to A for approval and then it goes to C for final approval. Le…
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How to edit BPM mail notification Body for "ExtnBusinessProcessComposite"Summary: In oracle sales cloud We are trying to modify the email notification content generated by the BPM Worklist using the SerialGivenUserNameApproval task. Could you…
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Purchase Requisition Approval Notification Deep-LinkSummary: Purchase Requisition Approval Notification Deep-Link need to send to Approver. The deep-link should have to take them directly to the page where they can approv… -
how to disconnect between first stage and second stage approvaldear all, how to disconnect between the rule from the first stage and the rule from the second stage? If I have a rule from the first stage that does not require a secon…
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How to implement approvals for requisition for outside processingHello All, We want to implement an approval process for requisitions generated from the Work order (OSP). Currently, the requisitions are auto-approving, but our busines…Vijay Konduru 13 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to edit the FYI notification sent to the Requester after the requisition turned into PO?Summary: After a requisition has been converted into an approved purchase order, the requester receives the FYI notification as "Document (Purchase Order) () Implemente…
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FYI Header Preapproval StageSummary: Hi, is that possible to create a rule under Manage Requisition Approval FYI to Requester at the Header Preapproval Stage after approval below: Preapproval Heade…