Approvals/Notification
Discussion List
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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… -
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.…Bill SBC-ITG 3 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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 572 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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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
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E-Signature Data Model can't be modified to add LotAttributeDFF (Is there an alternative solution?)Summary: Our customer uses E-Signatures for the following in line transaction types: *Inventory Lot Update *Miscellaneous Transaction *Quality Inspection Disposition *Wo…Federico Elicetche 3 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
How to configure approval rule (BPA) for following requirements.Summary: 1) Agreement Description change 2) Buyer name change 3) Editing line details 4) Line added Please support and confirm on feasibility of requirements
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Report on Users who have Delegation SetSummary Report on Users who have Delegation Set in setting up Vacation PeriodContent We want to run a report to see who all have active "Delegation" or "Re Assign" set i… -
How to See the Auto Rejection Reason on Document History PageSummary How to See the Auto Rejection Reason for Purchasing Document on Document History PageContent Hi Team, 1. We have defined an BPM Approval Rule to Auto Reject the …Sivakoteswararao Mutukuru 140 views 9 comments 3 points Most recent by Haruka Aota -Oracle Purchasing -
Tying Requisition to BPASummary: We are unable to tie our catalog reqs to BPAs. Our current process is as follows: Create BPA with description based lines (goods) and Fixed Priced Services. (no…Farah Zekria 41 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Review of actions taken by Delegated to user in cases of approval delegation.Summary: Key management persons such as the CEO, CFO and EC have delegated the approvals and they would like to review the status of the requisitions which require their…Ananda Bhargav Potluri 21 views 2 comments 0 points Most recent by Ananda Bhargav Potluri Self Service Procurement
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BPM Work listSummary: Is there a Business Event (or) BPM Work list to send a notification when the shipment lines goes into backorder Content (please ensure you mask any confidential…
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How to invoke a custom Process Cloud Service" custom flow while submitting a requisition for approvaSummary: How to invoke a custom Process Cloud Service" custom flow while submitting a requisition for approval ? Content (please ensure you mask any confidential informa…Veera venkata satya Ranga Prasad 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Supplier Contact is not received the welcome email once user is createdSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Description in PR Approval Subject lineis it possible to add Description in PR Approval Subject line ?