Approvals/Notification
Discussion List
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Purchase requisitions and Purchase orders require routing based approvals.How can we achieve the approval requirement below in Oracle Cloud? The client is currently using PeopleSoft, and they are having a approval routing functionality which w… -
How to restrict items (Inventory) in requisition / PO Lines?Summary How to restrict items (Inventory) in requisition / PO Lines?Content Hi all, In Requisition / PO line-entry all inventory items are coming, We need to restrict so… -
How to stop the notification to approvers from the group, once one of them approved allreday.Summary: How to stop the notification to approvers from the group, once one of them approved already in previous stage. Content (please ensure you mask any confidential …
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Purchase requisition approval email title概要： I would like to change the email title after clicking the "Approve" or "Reject" button in the email sent after requesting approval of a purchase requisition. Plea…koji takata-Oracle 21 views 2 comments 0 points Most recent by koji takata-Oracle Self Service Procurement
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Requisition approval tasks are different formatsSummary: Our requisition approvers are seeing different formats of their requisition approval task. We have not made any configuration changes that would cause this inco…
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Change Order Rule vs. Standard Purchase Order Rule Priority in Oracle PurchasingHi everyone, I have a question regarding change order rules within the Oracle Purchasing module, specifically when managing purchase documents. Scenario: A standard purc…
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When a change order is submitted at the PR level it will follow the requesters job level HierarchyHello All, If the change order is initiated from the Purchase requisition page, then in this case it should follow the requesters Job level Hierarchy. And If the change …
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Prevent approval when changes done in DFFSummary: Is there anyway we could prevent PO to go for approval if DFF is updated
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Purchasing 24A new feature: CONFIGURE PURCHASE ORDER IMPLEMENTED AND REJECTED FYI NOTIFICATIONSHi Team, Please share if any demo link available for this feature. We want to know what is difference between 23D Vs 24A regarding PO FYI notifications. We need help to …
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BPM PO Implementation Email: error occurred while copying document attachments to this notificationSummary: BPM attachments to our Purchase Order Implementation are resulting in this error: "An error occurred while copying document attachments to this notification. Co…
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SQL for extracting Final approvers for PRs, POs(Historical 1 year)Summary: SQL for extracting Final approvers for PRs, POs(Historical 1 year) Content (please ensure you mask any confidential information): We need to analyze the final a… -
Purchase Requisition rejection messageSummary Purchase Requisition rejection messageContent We have a client requirement to auto-reject requisitions without agreements (CPA/BPA) and the notification should h… -
Approval workflow for supply requestThe business needs an approval workflow for supply requests. Does Oracle allow you to configure an approval workflow for supply requests? It is needed for transactions t…
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How to add the custom template for internal requisitionSummary: How to add the custom template for internal requisition After creating internal requisition when we check the PDF (Action--> View PDF) Content (please ensure yo… -
Invoice Receipt Notification to requester after invoicing for PO which have no receipt.Hi Experts, The requirement here is that if the Invoice is created for PO whose receiving is not done then in this case a notification should to the requester I have an …Bhushanchaudhary 1 view 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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can we establish cycle count reminder notifications ?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Mangesh khiratkar-Oracle 31 views 4 comments 0 points Most recent by Thierry Lamote Inventory Management -
How to disable the FYI notification after the approver the approve the PO?Summary: Hi Team, We have an issue with FYI notification in purchase orders: We have an issue where we didn't enable FYI notifications for purchase orders, but the appro…
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Confirm Receipt Notification to requester after invoiced but the receipt is not created.Summary: Hi , Pr created>PO created and sent to supplier>Supplier delivers the item>receiving done>supplier sends invoice but the invoicing is not done for the PO. Requi…
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How to remove the PO attachment from Rejected Purchase orderSummary: Hello, The requirement is when the approver "Reject" or "Request more info" in the email notification , we need to remove the PDF getting attached to the email.…
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Role / Privilege Needed for Delegating an approval to another Employee.Summary: Role / Privilege Needed for Delegating an approval to another Employee. Content (please ensure you mask any confidential information): We are looking for the ro… -
change order history of deleted lines in the PO not visible to the approver while he approves.Hi Experts, PO has one line. Buyer edits the PO by adding one more line. Change order goes for approval and the approver rejects the change order.(at this point he can s…
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System notification (email or bell notification) to supplier when PO closed by Buyer.Summary: In Purchasing, is there an option of system notification (email or bell notification) to the supplier when PO closed by Buyer. Content (please ensure you mask a…
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PR rejection templateHi all Can you help in identifying the template used for PR rejection in procurements module of Oracle fusion? This is requierd for a custom requirement of modifying the…
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"Action Required" checkbox for Owners, Reviewers, Approvers workflow?Summary: Within the areas for an incidents reported (Events, Investigations, and Actions), there is a checkbox labeled "Action Required" for Reviewers, Preapprovers, App…
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Ability to have approval for reopening a closed POHi Experts, The buyer Reopens a closed PO. After reopening the PO the status changes to open. Requirement - Can we add approval rule for reopening a closed PO. I checked…
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Attachments Are Not Included in Purchase Requisitions and PO Approval NotificationSummary: Attachments Are Not Included in Purchase Requisitions and PO Approval Notification Content (please ensure you mask any confidential information): When users get…
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Disable PO Implemented notificationSummary Disable PO Implemented notificationContent Hi, We are importing Purchase Orders and we've noticed that the buyers on each document receive a 'Document (Purchase … -
PR & PO Attachment IssuesSummary: While submitting the PR and PO in the approval notification & Email Notification the View PR and PDF's are not coming. We used custom templates for those View p…
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Requisition Workflows NOT based on individual usersSummary: Is there a way to configure Requisition Workflow logic to function from Departments and Positions instead of individual users? Content (please ensure you mask a… -
Unable to find Purchase requisition notificationSummary: Hi Team, There is a notification generated for PR approval for approver in Oracle fusion i am unable to find the DataModel and report for this Notification in "…Immanuel Aruldoss 53 views 2 comments 0 points Most recent by Immanuel Aruldoss Self Service Procurement