Approvals/Notification
Discussion List
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How to configure approval rule based on following conditionSummary: Based on Purchasing Category any amendments to PO's (as following condition) should NOT go for approval; 1) Buyer name change 2) line price change within tolera… -
How to send reminders of pending approvals to all stakeholders in the transactionSummary: Content (please ensure you mask any confidential information): Hi, Client requirement is to send the reminder notification not only to approver but also to othe… -
Foreign Currency Purchase OrderSummary Foreign Currency Purchase Order not behaving as expectedContent Foreign Currency Purchase Orders are not behaving as expected. PR is raised in EURO and converted… -
Re-assign approvals to a groupSummary: How do we re-assign approvals to a group. In our scenario we have re-assigned User A' s approvals to User B, however the approvals are being routed to User B an…Priyanka1031 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to submit requisition to two different hierarchies parallelyWe have a requirement to submit a requisition to two different hierarchies parallelly at the same time. Ex: The requisition has to flow through Procurement department an…
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Action details aren't available because the approval process is being prepared. Try again later.Summary: I am getting the following message when i click on my requisition's status which is showing as 'Pending Approval' Please advise. Version (include the version yo…
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FYI approvalSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Alaaeldin Ahmed 51 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Need table details for Requisition Document HistorySummary: Need table details for Requisition Document History Content (please ensure you mask any confidential information): We have a business requirement to build a new…
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Diagnostic for approvalSummary: What access do we need to run diagnotics tests for approval. Refer to screenshot below : Currently i do not have the option highlighted in yellow. Content (plea…
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Is it possible to send FYI notification to genereral email without creating userSummary: Hi, Is it possible to send ''FYI'' notification in PR approval to generic email like ''Procurement@gmail.com'' without creating username. Regards Content (pleas…Kodanda Paluri 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Do we have webservice for PO Approvals for setting up an auto approvalDo we have webservice for PO Approvals and is it possible to do any customizations for setting up an auto approval at the top level management in PO for example MD is ha… -
Can we customize the approval notification to show the rejection history?Summary: Currently if a PR is raised and rejected by approver, after users withdraw, edit and resubmit the PR, the approval notification window didnt present these back-…Kristy-Choi 21 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How to DFF value will showing in PO approver notificationSummary: As per business request, we have configured two DFF in Purchase Order header. Those DFF (with value) will be showing in PO approver notification. Content (pleas…Pratim Chatterjee 31 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Custom Purchase Order layout only working when PO in 'Incomplete' statusSummary Custom Purchase Order layout only working when PO in 'Incomplete' statusContent Hi, we've created a custom PO layout and data model. We linked it to the business…
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How to setup a Change Order Approval Rule with negative and positive amount ?Summary: How to setup a Change Order Approval Rule with negative and positive amount ? Content (please ensure you mask any confidential information): Hello I would like …
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How to add a mandatory Text field in approval notification and make it as required column?Summary: In Approval Workflow Notification how to customize the Notification to add a Text field and make it as mandatory and required before approve or reject of notifi…
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PO Approval Rule Problem for Cost Center ManagerHello, Can you please help regarding a PO approval problem. I set a Terms Approval Serial rule which has the following actions: Action 1: Action: Type Approval required …
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Approval for Return After the PO is MatchedSummary: Need a control in the application where to configure/create an approval hierarchy for the return after the PO is matched in the payable. Content (required): Onc… -
Users do not want to email PO Change Orders for one individual supplier.Users do not want to email PO Change Orders for one individual supplier only. The manual workaround of changing the Communication Method on the PO Change Order to "None"… -
Vacation Rules: LimitationsSummary: What are the limitations of vacation rules? Content (required): My scenario: User 1 is the manager of User 2. User 1 created a vacation rule and delegated it to… -
Receive PO/Req/Invoice approval notification in local langauge like (Spanish, German etc)Hi Team, We have requirement to Receive PO/Req/Invoice approval notification in local language like (Spanish, German etc). We know that we can change user preference wit…Kalpesh Salunke-Oracle 11 views 2 comments 0 points Most recent by Kalpesh Salunke-Oracle Purchasing
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Limit Purchase order draft pdf from going in approval mailsSummary: Requirement is to limit users/approvers from seeing the draft of PO PDF. though, final pdf should go to supplier when PO is in open state. Content (required): T…
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Requester change order should not go to requester for approval.Summary: Requester initiates Change Order, but don't want the approvals to be routed to the requester again. We have updated BPM setting as below, however it still trigg…
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adding list of value on approval screenHow to be adding custom dff list of value on approval screen.
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Can a Invoice hold be created automatically on a 2way match POLooking for a solution that would make Invoices for 2way match PO's auto create a hold for approval. Currently we can not utilize the 2way match PO's because of what the… -
how to display budget warning message on PO Approval form so that approver can review the warning?Summary: Display budget warning message on PO APPROVAL FORM Content (required): we have a requirement where the approver wants to review the budget warning message on th…
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Forward the PO Receipt Confirmation worklist notification to a group of fusion usersSummary: System sends the PO receipt confirmation notification to the Requester to take the receipt. But the Business requirement is that the Requester should be able to…
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By pass approval For incomplete POs and Fund warning StageSystem does not bypass approval where PO status is incomplete and Budget fund status is warning stage - so when run SOAP, this kind of POs are going on approval process …
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How to Configure Custom inspection Approval Process HierarchySummary: Client Requirement: Build a Custom Inspection and Approval Screen for PO Inspection and Acceptance Process to Inspect Both Service and Goods Line Types. As we s…
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Need Assistance with Oracle Approval Workflow for Purchase RequisitionsHello Oracle Community, I'm encountering a challenge while setting up an approval workflow rule in Oracle for purchase requisitions. Specifically, I need help with a req…