Approvals/Notification
Discussion List
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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… -
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 11 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 83 views 2 comments 0 points Most recent by Kristina Timberlake Self Service Procurement -
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.…
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How to route the approval to Organization/Department manager?Summary: Is there a way to include to Organization manager as well in the approval flow? We have the cost center manager approval already in place and need to add Organi… -
Notification duplicate if requests withdraw PR , POSummary: How to remove notification approval before requester withdraw Notification before withdraw Notification after submit withdraw Content (please ensure you mask an…
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How can we not send specific PO by mail to the supplier?Summary: We need some PO not to send by mail to the supplier. How can we do it? Content (please ensure you mask any confidential information): Version (include the versi…
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How to customize subject line of PO FYI notificationSummary: We need a requirement to modify the PO FYI notification subject line as mentioned below Existing Subject line :Document (Purchase Order) POXXXXX (Requisition XX…
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reminder notification was triggered despite PR being in approved statusSummary: Notifications was being triggered even that the PR is already approved. Content (please ensure you mask any confidential information): please see attached file.…
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Can we skip current assignment automatically for an approver based on some conditionSummary: Can we skip current assignment automatically for an approver based on some condition? We know that there is an option in the approval notification for the appro…Neeraja Chinta 571 views 2 comments 0 points Most recent by Anjana Das-Oracle Self Service Procurement
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How to add one more filed for the purchase requisition approval notificationSummary: when purchase requisition is submitted then notification will be sent in that notification I need to one more field how can I add It , is it like customization …DurgaDinesh 21 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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How do we restrict all users to create Vacation Rules specifically for RequisitionsSummary: Is there a way to turn off creation / setting up of Vacation Rules for or by all Users (except System Administrators if possible) specifically for Requisitions.…
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Is there any attributes to refer cost center (Manage Departments) DFF in approval?Summary: Is there any attributes or work around to refer cost center (Manage Departments) Descriptive Flex Fields in approval? -
Is there any attributes to refer cost center (Manage Departments) DFF in approval?Summary: Is there any attributes or work around to refer cost center (Manage Departments) Descriptive Flex Fields in approval?
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source of email generation for PO communication in cloud and how it can be monitoredSummary:we have few supplier account getting suppressed every month and suppliers are missing PO commincation, we would like understand the source of email generation in…
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Email Body Modification Document (Purchase Order) XXXXXXXXX (Requisition XXXXXXX ) ImplementedSummary: Currently when Purchase Order created and Approved in fusion and email notification trigger to requester with the complete details of Purchase Order information…
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po link at the po approval notification is not workingSummary: When sending PO to approval route the PO link on the approval notification is not working Content (please ensure you mask any confidential information): Hello E…
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Need to add Image in Purchase Order Approval emailWe have a requirement to add Image in Purchase Order Email Body Notification, Also we need to do a formating the email body as per our business requirement, we tried to …
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In PO PDF Output, new line should always be in next page, if whole line does not fit in current pageSummary: We customized Purchase Order PDF Report. But we want new line should always be in the next page if whole line doesn't fit in the current page but not able to ac…
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Is there any attributes to refer cost center (Manage Departments) DFF in approval?Summary: Is there any attributes or work around to refer cost center (Manage Departments) Descriptive Flex Fields in approval?
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How to expand LOV of priority field within PO approval rules?Summary:I I'm presented with the need to have higher priorities within the approval rules for purchasing documents. Specifically on this screen: Does anyone know if ther… -
Audit Requirement - Reassigned Approval Tasks related to Requisition, CO and Supplier requestsHello, We are currently in the process of fulfilling an audit requirement, and part of this task involves extracting reassigned approval tasks from the Oracle Fusion Pro…
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For PR/PO approval: Approver sequence is not defaulting correctSummary: For PR/PO approval: Approver sequence is not defaulting correct Instead of Director --> CFO --> CEO , its appearing as CEO --> CFO --> Director. The same issue …
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Is there any option for an approver to delete or reassign approvers in the approval hierarchySummary: Is there any option for one of the approvers to delete or reassign approvers in the approval hierarchy? In our case, we are building approval hierarchy for Cape…Neeraja Chinta 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Remove Some Processes From Scheduled ProcessSummary: Remove Some Processes From Scheduled Process Content (please ensure you mask any confidential information): Dear We have a requirement to remove some of the pro…Ejada- Adel Elsaid 71 views 1 comment 0 points Most recent by Madhu Chalamalasetty Self Service Procurement