Approvals/Notification
Discussion List
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The PO should automatically triggerred to second level approver if first approver not respondingHi Team, As Business needs the below requirements. 1. Preapproval and terms Approval Serial are the stages chosen for creating the PO Approval rule. 2. UserType is selec… -
Send Requisition to Project manager for ApprovalsSummary Send Requisition to Project manager for ApprovalsContent Hi, We have a requirement to send the requisition related to Project for approval to project manager of … -
PO Approval Workflow based on position hierarchySummary: Can I define a PO Approval workflow based on position hierarchy even if exists a different position hierarchy on the requisition approval? Is there a constraint…
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PO communication email is not getting triggered to the second email ID mappedSummary: We are facing below issue in production. Purchasing document communication email notification is not getting triggered to the second email ID mapped in the emai…
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Will Approval Stuck if any party resign in Between?Summary: Let's suppose Preparer have submitted the Requisition on behalf of Requester. Requisition flows to Approver as per the approval rules. Now either Requester or P…Gaurav Paliwal 21 views 1 comment 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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Is it possible to create Supplier Bank Accounts for different Supplier SitesSummary: Is it possible to create Supplier Bank Accounts for different Supplier Sites. Content (please ensure you mask any confidential information): We are trying to ad…Goopikrishnan Jayaraman-Oracle 31 views 1 comment 0 points Most recent by Laur-Oracle Supplier Management -
PR rejected and the comment checkbox should be made mandatory.Summary: Hi Experts When the requester rejects the PR and adds the comments for rejection. This comment checkbox should be made mandatory. Can this be done? Thanks. Cont…
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Increase the Character limit of "Note to Approver" field, coming while submitting the contract.Summary: Before Submitting the Contract, we have a field called "Note to Approver". In this field, we have a requirement of increasing the length (Around 600) of the fie…
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Is there a way to mass reassign PR approval to the updated manager via process jobSummary: The context is, the PR approval is currently pending with the line manager of the requester. However, the requester's line manager have been changed and the req…Kat Estavillo 65 views 3 comments 0 points Most recent by Anjana Das-Oracle Self Service Procurement
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Can we recheck budget status while requisition is pending approval?Is it feasible for the system to reevaluate the budget status while a requisition is pending FS approval? If there is adequate budget at that point, the system would the…
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Are Comments added while saving rules in BPM reportable in UI or through reports?Summary: Is there a section in BPM or the Fusion UI where we can see the comments entered by user while saving/committing the Approval Rules? The Business wants to know …
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PO auto approval based on agreement header amountSummary: we want is the standard PO that is sourced to either a CPA or a BPA and in either case said agreement has a Header Agreement Amount doesn't go through Procureme…
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Approvals Work Area Instead of the WorklistIn the 23C Update for Common Procurement, Oracle released Worklist: Notifications and Approvals Work Area. Navigation to Worklist: Notifications and Approvals Work Area … -
How to remove Manage Requisition Page - from Requester 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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Is there a way to change the description in the notification bell when the requisition has expired?Summary: We have the requirement to change the notification description in the bell when the requisition has been rejected or expired. Content (please Version (include t…
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PR a Parallel WorkflowSummary: How to achieve the following scenarios for a parallel workflow in PR approval: If only 1 out of 3 members rejects it, it’s considered approved. If 2 are rejecte…Ahmad Alkhatib 11 views 1 comment 0 points Most recent by Anjana Das-Oracle Self Service Procurement -
Can we change the Assignees name from basic tab from BPMSummary: Can we change the Assignees name from basic tab from BPM Content (please ensure you mask any confidential information): Version (include the version you are usi… -
Is there a notification for failed automatic PO creation due to different error based on validation.Summary: Is there a notification for failed automatic PO creation due to different error based on validation. Content (please ensure you mask any confidential informatio…
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Restricting Receipt Entry by cost centreSummary: If you restrict req entry by cost centre and then assigned Requisition Receipt All responsibility will receipting action still be restricted by the cost centre …Kristina Timberlake 1 view 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
How does Fusion authenticate Procurement Approval Emails?Summary: How does Fusion authenticate Procurement Approval Emails? Content (please ensure you mask any confidential information): Hi Community, Since a client wants to u…
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PR Approval hierarchy for Buyer Returned RequisitionsSummary: Need to understand if we can define a separate approval hierarchy for Requisitions returned by Buyer (for PR with Status as 'Returned') Content (please ensure y…
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I am unable to fine the ProjectTeamMember option while creating approvals in the BPMSummary: we are trying to create a approval rule for project role and that we need to assign to the project team member. while checking for the " ProjectTeamMember" opti…Venkatesh Guntavari 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Reject action should give option to re route the approval flow to the previous approverHi, We want to have functionality of the belwo: Reject action should give option to re route the approval flow to the previous approver, not to the document Owner. Kindl…
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Vendor Qualification Auto ApprovalSummary: Does anyone know how to setup the auto approval of the vendor questionnaire? Under Scoring & Automation I have the box clicked off to Automatically accept respo…
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How to approve requisition on behalf of business users.Summary: The user has created a requisition The approver is on vacation. Missed to create vacation rule there are few orders pending for approval. Content (required): Ho…
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Can we enable approval for Advanced shipment Notice (ASN)Can we enable approval for Advanced shipment Notice (ASN)
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Rest API to Update the status of a requisition From pending approval to ApprovedSummary: Hi is there any rest api or soap to update the status of a requisition from pending approval to approved i have found only to cancel a requisition and updating …DurgaDinesh 91 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Table details to get Shared View DetailsSummary: We are using shared view to share approval notifications among multiple team members. For audit purposes, it is necessary to create a report detailing with whom… -
Dear, We are Oracle Fusion 23D. We wish to add a Warning message in the Vacation rule for all Emp.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Harish Sathyanarayan 21 views 3 comments 0 points Most recent by Shameer Kappil Self Service Procurement
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how to add PO Attachment to Email attachmentSummary: Business user wants to view PO Attachments via mobile email without logging into the system, Currently the Email contains only one attachment that is viewed ins…