Approvals/Notification
Discussion List
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dropship requisitions are not sending cancelled notification to requestor when returnedSummary: dropship requisitions are not sending cancelled notification to requestor when returned..Is there a way to send notification to requestor Content (please ensure… -
Update approval archive from 3 months to “Do Not Archive” for PR and PO—please confirm impact.Summary: This is related to approval archive configuration to disable archiving. Currently, transactions are set to be archived for 3 months. For auditing purposes, this…
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Why Seeded Purchase Order Approval Notification does not include the tax amount at the line level?Summary: Actual Behavior: Seeded Purchase Order Approval Notification does not include the tax amount at the line level. Expected Behavior: Seeded Purchase Order Approva…
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Requisition Approval Email Body Appears Too Wide in Redwood DesignHello Everyone, The Requisition Approval Email notification appears excessively wide, requiring a 50% zoom to view the entire content properly. This issue occurs with th… -
List of all Actionable and FYI notifications available in Fusion PurchasingSummary Notifications that are generated in Fusion PurchasingContent All We have received many queries from customers about which notifications are supported in Fusion P… -
A separate rule creation for Direct PO approval in DocumentApprovalHi, We have a request to add a new rule to the Document Approval workflow. The requirement is that if a PO is a Direct PO, it should route to the Director of Procurement…
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We need a report to identify all the users who have delegation set up for HCM/Procurement Approvals.Summary: We need a report to identify all the users who have delegation set up for HCM/Procurement Approvals even if that user don't have a approval notification transac…Sita Rami Reddy 296 views 3 comments 0 points Most recent by Melinda Germann-Oracle Self Service Procurement
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Customize Purchase approval task to get overriding Approver user NameSummary: We are trying to customize the DocumentApproval task in order to skip the buyer approval if: the PO was processed from a requisition the requisition has an over…
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Single Approval Rule for BPA & CPA with price change percent & Agreement amount change.Summary: Need to have single Approval Rule both for BPA and CPA with below conditions Setup and Maintenance -> Procurement ->Manage Purchase Document Approvals Change in…
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Feasibility of Quantity Modification During Movement Request and Internal Transfer ApprovalSummary: Hi Team, We need Oracle’s confirmation on whether approvers (such as Department Heads and Cost Controllers) can be enabled to revise or change requested quantit…
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How to stop the following mailer notification- The task has been completed and no longer requiredSummary: Hello Oracle Experts! When the PO/ PR is approved from Email, once the PO/PR is approved, the approver is getting a automatic notification from the Oracle maile… -
How to add a field to the Redwood PO Change Order Approval NotificationHow do add the Project Number to the Redwood PO Change Order Approval Notification
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POR Mapping Set Based Rule Evaluation FailedSummary: POR Mapping Set Based Rule Evaluation Failed Content (please ensure you mask any confidential information): I submitted a purchase requisition. In the Transacti…koji shinoda 112 views 5 comments 0 points Most recent by Shabbir M Tahasildar Self Service Procurement
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Error in approval using Position HierarchySummary Error in approval using Position HierarchyContent I am trying to set approval rule using position hierarchy. But when approval PO, it throw an error: "Error occu… -
Notify supervisor if a hold is released over a certain amountSummary: Right now if there is a hold on the invoice the buyer is brought in to either release or acknowledge the hold. We are wondering if it is possible to also bring …
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How to show in the approval notification the PO total amount in ordered currency and local currency?Summary: When the approver of a PO receives the notification, when they open it, it only shows the PO total amount in the ordered currency, but the functional currency a…
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PO Charge Account not working in BPM Approval RulesSummary: We are trying to use Charge Account or Natural Account in BPM Approval rules using below conditions for the change order approvals. PurchasingDocumentDistributi…
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Email Notification Sent out to Supplier but Buyer and requester not receiving itSummary: Once PO is fully approved, Supplier will receive email with PO PDF in zip attached and system would sent out an Document Implemented notification email with sub…
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Dismiss All button is not working for FYI notifications, any idea's?Summary: We have noticed that the Dismiss All button for FYI notifications is not working. We raised a ticket but the answers were not helpful as we know how it is suppo… -
After Req is Approved it is NOT creating the Purchase OrderSummary: We have a new supplier in our Production environment, when we tested there were no problems generating PO but now, once approved its not generating. It is only … -
Time limit for The PO ApproversSummary: I want to send Approval Notification to a new user when ever the Approvers in the Hierarchy will not responded with in the specified time limit, The User was no…
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Unable to View Purchase Order Highlights Generated by AI in Approval NotificationsSummary: Unable to View Purchase Order Highlights Generated by AI in Approval Notifications Content (please ensure you mask any confidential information): Hi, We have en…Goopikrishnan Jayaraman-Oracle 485 views 15 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
Can we create an attachment category where supplier, approver, buyer, Receiver can get attachmentSummary: Can we create an attachment category where supplier, approver, buyer, Receiver can get attachment Content (please ensure you mask any confidential information):… -
Notification withdrawn by Application developement frameworkSummary Notification withdrawn by SystemContent Hi, The approver has edited the requisition and submitted the requistion. As shown in the below image, the approval notif… -
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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Action details aren't available because the approval process is being prepared. Try again later.Summary: I am getting the following message when i click on my requisition's status which is showing as 'Pending Approval' Please advise. Version (include the version yo…
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How to define First Responder Wins Work For Two Approver Groups in Purchase RequisitionSummary: Currently, Capital Requisitions are approved by approval group - Eg. SCM Req Approval - as first responder wins. that means Approval Group consists of 4 people …Baskara Sateesh-Oracle 185 views 5 comments 2 points Most recent by Abdelrahman Gaber Self Service Procurement
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How to see the rejection Comment for a BPA/CPASummary: Made Rejection Comments mandatory on agreements (BPA/CPA) and Po's Content (required): Set up the approval rejection comments as mandatory in the task configura…
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The change order template is blank with an '*' symbol in the middleSummary: we are facing change order issue in oracle fusion cloud when we create change order then it comes to email notification it shows blank with this '*' symbol.
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Looking for Requisition FYI notification Data model and report (ReqStatusFYI notification)Summary: We are interested in knowing if there is a data model or report available for the ReqStatusFYI notification. Due to the fact that we presently have the data mod…Shashikanth Kumar P-Oracle 125 views 2 comments 0 points Most recent by Varun Dhondea Self Service Procurement