Approvals/Notification
Discussion List
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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… -
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 93 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… -
BPA need to Auto approve if buyer change Communication methodHello Team, We have requirement to auto approve the BPA if Buyer change the BPA communication methods . It should not go to buyer managers. I have checked it in "Approva…
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Why Approved requisition still shows on the bell iconWe have requisitions that are already approved still notification icon is showing the numbers it is happening with multiple users.
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PO Rejected Notification Should Be Sent to All Approvers Along With Buyer.Summary PO Rejected Notification Should Be Sent to All Approvers Along With Buyer.Content We need to inform ap the approvers in the approval cycle once the PO is Rejecte… -
How to write approval rules to navigate through project team members for approvalSummary: How to write PR/PO/Contract approval rules to navigate through project team members for approval Content (please ensure you mask any confidential information): …Neeraja Chinta 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Ability to Approve the Requisition Partially Line WiseSummary: Option for the requisition approver to approve the requisition partially line wise. Content (please ensure you mask any confidential information): Option for th…Ahmed Maher Kadeh 31 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Performance goals approval rules not working with custom rolesSummary: Content (please ensure you mask any confidential information): Hi experts, We created a custom employee role who should have access to few objects in the system…Elena_Panniello98 12 views 2 comments 0 points Most recent by Elena_Panniello98 Performance Management
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How to stop Multiple email notification to supplier.We have requirement to send 1st notification to supplier for OSP PO but afterwords if any change on promised delivery date of OSP purchase order then those notification …
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Customised requisition approval email report not displaying supplier name in emailSummary: Client has asked for the supplier name to be displayed on requisition approval emails and bell notifications. Customized requisition approval email report has b…Kristina Timberlake 81 views 2 comments 0 points Most recent by Kristina Timberlake Self Service Procurement
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Adding floating type in PR stage.Summary: Requester submits a purchase requisition. Approval cycle gets initiated once PR is submitted. We need to add one dropdown DFF/EFF on approver approval comments.…