Approvals/Notification
Discussion List
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"Assigned Buyer" information should be included in the notification header email for the ADF page.Summary: We have a business need to incorporate the "Assigned Buyer" data in the notification header email. However, because the ReqStatusFYI notice is an ADF Page, we d…Shashikanth Kumar P-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
View requisition hyperlink from email is not workingSummary: When we reassign the requisition to a new user that user receives email notification. When the new assignee of the requisition clicks on the view requisition de…Abdul Karim OAMR 72 views 4 comments 0 points Most recent by Garg Sushil-Oracle Self Service Procurement
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Why does the DRAFT legend appear on the purchase order in the PDF that is sent by mail?Summary: When the requisition is generated as negotiated, the purchase order is sent by mail to the buyer, but with the new version 24A, this PDF has the DRAFT legend in… -
I want to reassign approval task to user when the status of approval is in information requestedSummary: We have a situation where an approver has requested for more information but the assignee is on leave. Business now wants to move forward without the informatio…
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Exempt Buyer from getting FYI notification on PO implementationSummary: Client has a specific requirement saying when a document is implement (either PO or CPA or BPA) they do not want the FYI notification to go to Buyer. Is there a… -
Bell Notifications are not appearing for PO 3rd level Approver in fusionSummary: Bell Notifications are not appearing for PO 3rd level Approver in fusion Content (please ensure you mask any confidential information): We have defined Job Leve…
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How to convert the total PO amount to another currency in the approval notification?Summary: Currency conversion in the approval notification detail. Content (please ensure you mask any confidential information): When a purchase order is created in the … -
how to use skip rule for Job level based PO approval where person is missing for job roleSummary: For Job Role and approval limit combination - person is not available . in this case requirement is to skip the that job level and proceed to next level. Conten… -
PR AUTO REJECTION RULE NOT WORKING AS EXPECTEDSummary: The requirement is that when the user creates a requisition with specific account code combinations and the user forgets to enter the project number & related d…
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How does this ESS Job work "Recover Procurement Approval Transactions"?How does this ESS Job work "Recover Procurement Approval Transactions"? -
Approval Notification should not disappear from the bell iconSummary: Notifications in the bell list are purged thirty days after their creation date regardless of their state (read or not) or the corresponding tasks state (comple…
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Account combinations incorrectly populating when an email is sent for approvalSummary: Hi Team Content (please ensure you mask any confidential information): We are trying to create and account combination. So when the requisition is created the a…
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Summation Approval for multiple DFFs and totalSummary: Business user wants to set the approval based on Multiple DFFs to be on top of the header total so for example The 1st DFF= 20$, 2nd DFF= 30$ 3rd DFF = 20$ and … -
Can we setup the PO approver to be able to only change the charge account in a PO during approvalSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24A Code Snippet (add any code snippe…
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How to create a message in a reject requisition approval?Summary: Content (please ensure you mask any confidential information): Hi, We create a requisition reject rules with a this conditions, how we default a information mes…Ylenia Gentile 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Open attachment as required when approve PRSummary: Need to set open attachment as Required when approver approves PR via email or notification link Content (please ensure you mask any confidential information): …Liuhua Wang 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to remove Manage Requisition Page - from Approver perspectiveSummary: Hello, Is there any possibility to remove the 'Manage Requisition Page' that pop up after drilling down an approval notification? Kindly refer to attached docum…
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how can we change the approval email notifications?Summary: Hi Experts, Requirement here is to change the approval email notifications. When the approver clicks on reject button, he should add a comment as to why he is r…Bhushanchaudhary 22 views 4 comments 0 points Most recent by Bhushanchaudhary Self Service Procurement
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how to update the price in the Purchase Order where an invoice is matched to it??There is a requirement to update price in the purchase order , but there is an invoice matched to this PO. Some of the lines in the PO are in closed for Invoicing and tw…
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Unable to send purchase requisition rejected FYI email notification to Requester and PreparerHi All, Normally system sends fyi email notification to the requester when approver rejects the purchase requisition. But as per business requirement, fyi email notifica…Sandeep Reddy 75 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can category flexfields be used as conditions in procurement approval rules?Hello everyone, Does anyone know if within the purchase order approval rules, I can use as a condition the flexfields that I have created at the purchase category level?…
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Can we disable the Signed PO PDF attachment to be send to the buyer if the PO is rejectedSummary: Hello, When the PO is rejected by the Manager, the buyer is getting a rejected email but the PO PDF attached with the signature which is not right. The buyer st…
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How can we archive all FYI email triggered to buyers when PO got approved?Summmary As per the standard functionality, buyers used to receive FYI email along with attachments when PO got approved. How can we archive those emails? Content (pleas…
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Approval Update Error in FusionSummary: Hi, We have come across several instances where Approval Request goes to an Approver, he approves it but it is not getting reflected in Fusion. But when we user… -
API to Get Approval HierarchySummary API to Get Approval HierarchyContent Hi, I'm looking for an API (or other option - for example, SQL query) to get approval hierarchy details. Basically it would …
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Need to change the message for the negotiation notificationSummary: Need to change the message for the negotiation notification which is sent to buyer when the negotiation is published & Active. Content (please ensure you mask a…
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Approvals: Use Supervisor Hierarchy but skip CEOSummary Approvals: Use Supervisor Hierarchy but skip CEOContent Hi, We want to use the Supervisor Hierarchy until the CEO is reached. Since level at which the requester …
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Requisition Approval Notification - Approval History - Submitted by is Not having the pdf linkSummary: When a requisition is submitted for approval, the Approver is receiving the notification, however that is not having the requisition pdf link attachment in the …Natarajasuthan K 110 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is there a way to disable or hide the Delegate option in the Vacation Rule section in BPM?Summary: Is there a way to disable or hide the Delegate option in the Vacation Rule section in BPM? Content (required): Is there a way to disable or hide the Delegate op…
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Null value causing requisition approval condition "does not equal" to failSummary: When submitting a non-catalog request (not via a smart form), the approvals fail. When reviewing the Requisition Approvals Diagnostic test, we can confirm the S…asmith223258 113 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement