Approvals/Notification
Discussion List
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transit time based on regionor postal code or citySummary: how can we make more granular the transit time currently its based on country rarely on cities Content (please ensure you mask any confidential information): ho… -
Can users approve Change Orders via email notification rather than bell icon?Summary: Email notifications are not being sent to Change Order Approvers the same way they do for original POs. Content (required): Users are able to approve original P… -
Does Oracle allow the modification of change order approval email for Purchase Agreement?We've received a request from a client to modify the email body for approving a change order in a purchase agreement. We want to add a deep link to the agreement number … -
How to route requisition based on available Project BudgetSummary: We have a requirement to route project based requisition or purchase order based on the particular project's available fund. But when configuring approvals in O…Vijay Jeyakumar 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to route Requisition or Purchase Order (PO) Approvals to Project Specific PeopleSummary: We have a requirement from our client, for Project Specific Requisition or Purchase Order (PO) the approvals has to be routed to the Important Peoples in the Pr…
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FYI notification for the rest of the approvers when we are using 'Include Last Approver'Summary: a. We are using Job Level Hierarchy b. We want to go with option 'Include Last Approver'. c. But the requirement if Job level 1 is creating PO and Job level 4 i…
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Restrict transaction console with procurement notificationsBelow is the requirement from user: Need transaction console access with only procurement notifications(requisitions, PO and PO change orders). We have created a custom …
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PO rejection notification to be sent to requisitionerPO Rejection notification to be sent to Requisitioner. When the Buyer returns a PO, the Requisitioner receives a workflow email notifying them that the requisition was r…
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Is there a way I can move or copy-paste participants on BPM?Summary: I need to move participants from serial to parallel on BPMon a different approval track. Everything will be the same: Participant name, Business rule, Rule sets…
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Purchase requisitionwe are using custom roles for routing approvals for requisition. The custom roles are specific to each BU. we were thinking of have generic roles and control the approva…Balavigneshwaran M 11 views 2 comments 0 points Most recent by Balavigneshwaran M Self Service Procurement
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how to default items based on line typeSummary: Can we default items based on line type Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable…
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Requisition approval rule - Charge AccountI'm trying to create an approval rule for requisitions using the Charge Account field. I created the matches clauses, and they are working fine, ex: AND Charge Account M…
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Unable to set approval rule for BPA document via DFFSummary: As per "Doc ID 2434088.1)" we have followed all the step as per document but not getting attribute (DFF value) value to assign as a resource. We need to use the…
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Signature authority approval exceptionSummary: Signature authority approval exception is required in special situation. Content (please ensure you mask any confidential information): Standard Process is to a…SumitSadhwani 31 views 2 comments 0 points Most recent by Naresh Babu-Oracle Self Service Procurement
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Need to add an attachment by default as part of PO Supplier Notification along with the PO PDFSummary: The client wants to add the Business Information for E- Invoicing purpose attachment as a default attachment to the PO Supplier Notification along with the PO P…
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Restrict Edit View in BPM WorklistSummary: We have a use case where a BPM Worklist View is required to be accessible by various admin users but not allow the users to be able to Edit the View's definitio…
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Email Notification to Requester when Order Line FailsSummary: Hello, Is there a way to configure email notifications when lines on a Transfer Order get's cancelled? Currently, when TO lines get cancelled or even when the f… -
What is the rule of attachement shown sequence in the mail approver receivedOur customer found the shown sequence of attachement in the mail approver received is not the same as they added in requisiton. Who know what is the rule of attachement …Oracle Sally-Oracle 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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View Requisition Approvals in BPM Worklist UIWe want the end user to be able to view the requisition approvals in BPM Worklist UI without giving him the Application Implementation Consultant role
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Is there a SOAP/REST API to get the number of notifications an user has on ERP Cloud?Summary Our customer has a mobile application that is being integrated with Oracle ERP Cloud and they want to add the number of notifications an user has on his account.… -
Silvia Stangarone 21 views 1 comment 0 points Most recent by Silvia Stangarone Self Service Procurement -
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…
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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 …