Approvals/Notification
Discussion List
-
Change Order is throwing error in 'pending approval statusWe have a user that is trying to submit a change order on a purchase order. However the error down below is being thrown: "This error is displayed if the Hierarchy provi… -
Approval workflow for miscellanous transactionsHello, I enabled E-signatures. I navigated into BPM and searched for: MtlManagementEresInlineTask What is the rule parameter if I want to add the organization code? beca… -
Create vacation rules for an employee that is on leaveSummary: Is there a way to create a vacation rule for an employee that has taken unexpected leave. This is necessary so that the approval can continue when the employee …
-
How do you prevent self approval of a requisition?Content How do you prevent self approval of a requisition? / How do you restrict the requestors / Requisition preparer from approving their own requisitions? [This threa…Ramesh Jooturu-Oracle 104 views 5 comments 0 points Most recent by Rizwan Nazeer Self Service Procurement -
How to restrict access to the pop up in Manage Purchasing Approvals after FSM rules are cleaned up?Summary: How to restrict access to the pop up in Manage Requisition/Purchasing Approvals after FSM rules are cleaned up? When we request support for clearing all Requisi…Srinivasan Nagarajan-Oracle 11 views 1 comment 0 points Most recent by ROHIT.R-Support-Oracle Purchasing
-
Reassign requisition approval notifications for employees that have taken unplanned leaveSummary: When employees need to take unexpected, unplanned leave, they sometimes forget to delegate their approval notifications. In order to continue with the requisiti…
-
Add Custom approvers & approve requisisions from OICSummary: Hi all. We have complex approval hierarchy that would be very difficult to implement in cloud using standard approval rules and will likely turn into a custom a…
-
Vacation Rule Admin AccessSummary Define a Vacation Rule for another UserContent Is it possible (as an Administrator) to define a Vacation Rule for another employee/user? Version Cloud ERP 11.13.…
-
unable to find the user on transaction console while trying to reassign the requisitionsSummary: Can't find the user on transaction console to reassign the tasks where as we are able to find the same user from the BPM worklist Content (please ensure you mas…Sunil Konduru 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Requester received an FYI notification that was an error message upon requisition implementation.Requester listed on requisition received an FYI notification upon REQ approval, but the email contained the following error message: We believe that the cause for this i…Francisco Carrillo-Robles 24 views 5 comments 0 points Most recent by Francisco Carrillo-Robles Self Service Procurement
-
Task and project manager approval is skipped by the system for project based POSummary: Hi We have a PO approval hierarchy as below for the Project based POs: Task Manager > Project Manager > approval group (as per the amount) We observed that if t…
-
How to send PO document to Preparer and Requester after PO automatically createdHi All, Currently we have a plan to set approvals at requisition level. After requisition is approved PO has to automatically created. Here my requirement is that there …
-
Email Notification Sent out to Supplier for Purchase Orders also send to requesterSummary: when PO is approved, Supplier will receive email with PO PDF in zip attached , can we customize to send this email to requester too? please note it is not the F…
-
Need to send 'PO Implemented FYI Notification' to an additional recipientSummary: Need to send 'PO Implemented FYI Notification' to an additional recipient, along with the Buyer Content (please ensure you mask any confidential information): O…
-
Incorrect manager displayed in Manage Approvals > Add Assignee > Identity BrowserSummary: Buyer had a change in managers. The old manager is displaying in the Identity Browser when attempting to add assignees to the approval workflow. Content (please…
-
Need the Attachments to show on Requisition Draft/Pending Approval PDF or Add the Data Model for ReqSummary Attachments do not show to approvers on the Draft version of the Requisition PDF nor in the approval email/bell icon.Content The use case here is: * Requester cr…Kurtis Griffin9-Oracle 26 views 11 comments 2 points Most recent by User_AUMSX Self Service Procurement
-
PR DFF Values in PR Approval NotificationSummary Need to display the Additional Inflammations captured in Information templates in Approval notificationContent Hi, We have a requirement to display the additiona… -
BPA approval bell icon notification does not load the detailsSummary: Hi Everyone, We are unable to view the details of BPA approval notification when clicking on link from the bell icon notification. On clicking the link, we get …
-
report for approval historySummary: How to generate Oracle approval history for requisitions Content (please ensure you mask any confidential information): Version (include the version you are usi…
-
Does Supplier receive E-mail for acknowledgment if supplier portal is not enabled?Summary: We have a scenario where business wants to send acknowledgement required E-mail to the supplier where POs are created with Acknowledgement required. Supplier is…
-
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…
-
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…
-
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…
-
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…
-
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
-
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 …
-
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…