Approvals/Notification
Discussion List
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FYI notification to specific users purchase order aprovalSummary: Eg- Purchase Order actual approver is "C". C can take the action like Approve, Reject etc.. same time need to send the FYI notification to "D". D just need to g… -
PO Implemented FYI NotificationSummary: We have not yet opted in 24A features, but our PO Implemented FYI notification which generally buyer receives via email once PO get approved contains DRAFT vers…
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Email notification issue for requisition approvalsSummary Users not receiving email notification for requisition approvalsContent We've been experiencing issues roughly since 20B release of users not receiving emails wh…
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requistion approval rule with requester name is not workinghave two requisition approval rules A,B, the difference between the two rule is requester name , but when i create a requisition and check manage approval the system alw…
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The PR notifications assigned to the employess in different stages at the same time.Summary: 1) As shown on the attached screen,for the unexpected system behavior the notification was assigned to (adnan) and (Ahmed,Dina,yousef) which is a parrell group …Kodanda Paluri 11 views 3 comments 0 points Most recent by Alon Hadar Tamir Self Service Procurement
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User is unable to see all participants in the Requision if it was edited by that user as an ApproverSummary: A user is unable to see all participants if the Requisition was edited by that user as Approver. The system breaks the approval into separate approvals and hide…
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Unable to change Requisition Line type during Edit as an ApproverHello, Requisition Approver goes to edit Requisition during the approval flow (via link in the Approval Notification) and attempting to change the Line type, but it is n…
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How to give worklist access to another user so that they can approve my pending notificationsSummary: How to give worklist access to another user so that they can approve my pending notifications Content (please ensure you mask any confidential information): Ver… -
How to setup the Price Change Percent attribute ?Summary: How to check the percentage by which the price has changed on a change order line ? Content (required): Hello I have the business requierement to check the perc…
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Need PO PDF sent to buyer on PO for Auto Generated OrdersHow can we change the PO settings so that POs that are auto generated and sent via email to supplier also sends a copy to the buyer on the header? Currently these automa…
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Cannot find user to set up vacation rulesSummary: Hello we want to set up a vacation rule for one of our users, but they don't come up when searching the Identity Browser. What do we need to do to be able to se…
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Requisitions approval workflow does not generate diagnostic log in transaction consoleSummary Requisitions approval workflow does not generate diagnostic log in transaction console while purchasing document approval workflow does produce a fileContent Hel…User_2025-02-05-08-15-49-133 48 views 7 comments 0 points Most recent by SanjayC Self Service Procurement -
How to enable approval reminders to a specific business unitHi Team, We have many Business Units in our Organization and using BPM approval rules for different transaction types. Our Customer looking an Approval Reminder to be en…Sridhar P 68 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Ghost error in Deploy Approval Rules job for PO and requisitionsWe have seen an uptick in POs and requisitions getting approval errors recently and when trying to deploy the BPM rules the job keeps erroring out leading to an issue of… -
how to bring supplier name and document total amount in purchase order notificationSummary: how to bring supplier name and document total amount in purchase order notification Content (please ensure you mask any confidential information): highlighted w…
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How to fetch Legal Employer for Requisition ?Summary: Hi all, I have a requirement to pull 'Legal Employer' on 'Requisition Approval Template' from Requisition Page. Which table and join should I be using to fetch …Anshika Kumari 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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PO PDF not displaying lines intermittentlySummary: PO PDF not displaying lines intermittently, it works 99.5% but stops displaying lines for the first go and is available when PO is re-queried. We have custom PO…
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PO Notification not able to send to Multiple Email Addresses or Email Distribution ListThe PO notification is for acknowledgement by the vendor, but the vendor has not received the notification. The email address of the vendor is Multiple Email Addresses o…
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How to ignore an approver when their user is inactive or blockedSummary: Ignore approver users who may be inactive using approval rules Content (please ensure you mask any confidential information): Does anyone know if it is possible… -
Need to have limited no. of people to be allowed as a Requestor on the Purchase OrdersSummary: Currently Oracle allows any employee to be selected as a 'Requestor' on the PO line and there is no role or access required for an employee to be a Requestor on…
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send notification to custom user or list of users After PR completionSummary: Hi Experts, how to write expersion to send notification to custom user/list of users After PR completion /approved Content (please ensure you mask any confident…
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what is the availability to set Supplier offer expired date on purchase order and Impact in approvalSummary: Case missing supplier offer due to daily in approval cycle. what is the availability to set Supplier offer expired date on purchase order and how to auto reject…
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Does email Notification sent to both Delegator and Delagated Person as well.Hi Team, We have quick query on Requisition, As we have CEO & CFO delagtion rule setup, will (CEO & CFO) user get Email notifcation or only delgator received Email notif…
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Has anyone had any issues with attachments since 24a.Our buyers and Requesters are not getting the attachments in their email notifications. The suppliers are, however. They are getting the follow error. "Enter any reasons… -
Confirm Receipt Notification - Can I remove request more information from email?Summary: Confirm Receipt - Can I remove request more information from email? We are getting the "Require More Information" only in the email notification. In Oracle Noti…Pablo Schenquerman 23 views 1 comment 0 points Most recent by Alina Tola -Oracle Inventory Management
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DocumentOpenFyi does not send notification to more than one user when using sqlSummary: DocumentOpenFyi does not send notification to more than one user when using sql Content (please ensure you mask any confidential information): DocumentOpenFyi d… -
Deals Management on Purchase OrderSummary: Hi Team, We have a requirement wherein we want to inculcate deals management in purchase order. To elaborate further, say for example with a start date and end …
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ESS process to reassign pending approvals for terminated employees to their line managersSummary: The existing "Run Reassign Pending Approvals for Terminations and Correct Invalid Supervisor Assignments" is too broad. We need a way to reassign pending Purcha… -
Display of approval history so it starts with submitted by shows the list in order of approvalIn the requisition workflow, would it be possible to list steps in the order they happened instead of current order?
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Can we have serial and parallel approval rule for same stage in Requisition Approval RuleCurrently as per Business Requirements, we have multiple BU's wherein in one particular BU the approval flow is serially and for other BU the approval flow is parallely.…