Approvals/Notification
Discussion List
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What's the purpose of Task Priority in BPM?Summary: In the purchasing documents approvals when accessing from BPM worklist, there is priority column for each notification, we know that this priority comes by defa… -
Requisition approval errorSummary: Requisition approval error Content (required): Error message received while approving requisition. Please assist in resolving Version (include the version you a…
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Is there a way to arrange the notification view in the bell notification from oldest to newest?Summary: Is there a way to arrange the notification view in the bell notification/ notification UI from oldest to newest? Content (required): The client wishes that the … -
ASN cancellation not reflecting in PlanningSummary: Content (required): Hi Team, There is PO of 60 qty.. Now user created ASN for remaining 60. For 60 qty ASN, user received 59 quantity and then cancel the 1 quan…
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CCC: Restrict safety stockSummary: We are implementing a health care project. Where we have a requirement that for any planning item when we have set a limit for safety stock, then if the stock l…
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Is it possible to have automatic notification for PO that is "Closed for Receiving" status?Summary: Is it possible to have automatic notification for PO that is "Closed for Receiving" status? Content (required): Is it possible to have an automatic notification…
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Need to write Match condition on charge Account with multiple valuesHow to match multiple Values of segment from the charge account Can we write as below charge Account matches (.*)\\.(.*)\\.(.*)\\.(1I17725||1I01812||1I04161||1I10013||EX…
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How do we give the privilege to an approver to edit a Purchase Order which is in his approval queueSummary: How do we give the privilege to an approver to edit a Purchase Order which is in his approval queue? Suppose there is a Purchase Order/Agreement/Change Order wh…
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Approval workflow not allowing reassignment anymore. Did something change recently?I handle reassignments/delegations for our financial approvals (procure-to-pay) and I recently noticed that the way I used to be able to reassign approvals isn't working… -
While approving Job Requisition Approval Getting Error - "An Error Occurred, Contact your Help Desk"Summary: Hello All, I hope you are doing well. I am facing an issue while approving the job requisition Getting an error when we are approving the job requisition approv… -
can we customise the PO approval notification showing budget warning in itSummary: Customize PO Approval notification to see advisory warning in the approval notification Content (required): We have a requirement where finance team wants to re…
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Send Notification to the requester for PO change ApprovalSummary: How can I disable receiving FYI notification for the requester on change order for the PO Content (required): Version (include the version you are using, if app…User_2025-08-15-00-53-32-976 31 views 1 comment 0 points Most recent by Pragyanand-Das-Oracle Purchasing
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Notification for Open Pending POsSummary: Dear Oracle, We have a requirement wherein user wants to have an escalation mode in place for Purchase Order which are in Open status and not received since a s…Nalsoft Pvt Ltd 31 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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CO of Agreement is rejected but the status still shows change order is pending for approvalSummary: Content (required): I have created an agreement and it is approved. Now when supplier changes any data in the agreement from supplier portal it goes for the app… -
Buyer wants to choose their own approversSummary: Buyer wants to chose their own approvers ( among three procurement managers buyer wants to choose their first level of approver) Content (required): Version (in… -
Approval Rules Report/QuerySummary Approval Rules Report/QueryContent Hello, I believe till 19B, we do not have any report to show the details of PO Approval rules. Appreciate if someone can share… -
Auto approval of expired Work confirmation is not happeningSummary: Customer want notification for work confirmation to approvers after every 3 days and if not approved in 10 days, it should be expired and auto approved. We have…
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Is it possible to mass update the Open POs to Close StatusSummary: Is it possible to mass update the Open POs to Close Status? Content (required): Is it possible to mass update the Open POs to Close Status? There are thousands …
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Supplier change request approval according to business unitSummary: we have different business units, customer is asking any changes in the supplier it should go according to business units Content (required): Version (include t…
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How to configure email notification for requisition FYI & ApprovalSummary: We have made a FYI specific to IT Software purchases (category), user want to edit the FYI to triggered specific to one email id along with a custom email subje…
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Is there any way to restrict approval email to be sent to a specific domainSummary: Is there a way that Emails which are going out for Requisition and Purchase order from the system can be restricted to only one email domain. Content (required)…
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Track e-mail receipt by the Suppliers regarding the PO`s, and if the Supplier has read themSummary: Possibility to track e-mail receipt by the Suppliers regarding the PO`s communicated, and if the Supplier has read them. Content (required): Our customer uses O…
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Supplier Portal: notification of the submitted ASNSummary: When I submit one ASN in Supplier Portal, the notification will be sent to the buyer. Is it possible to send this notification to other users? If yes, how can I…
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How can we recover movement request from transaction console which is in pending Approval?Summary: Hi All, This is regarding movement request which was in the pending approval stage This movement request was submitted for approvals and when its in the pending… -
Requisition Approval based on Master Item Data attributeSummary: I would like to set one requisition approval rule based on the attribute value of the EGP_SYSTEM_ITEMS_B table. If the requisition item has this value equal to …
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Do we have any report or email notification for TO/PO which are yet to be receivedSummary: We need a report or Email notification to be send to receiving(Destination org) org when the transfer order is shipped from Source organization Content (require…Singulure Haritha-Oracle 41 views 3 comments 0 points Most recent by Singulure Haritha-Oracle Inventory Management
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Make Requisition Number as a Hyperlink in PO approval notification?Summary: Make Requisition Number as a Hyperlink in PO approval notification? Our client requires to make the Requisition Number as a Hyperlink in the PO Approval Notific…
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how to set up Vacation Rule for both purchasing(po) and purchase requisitions(pr) .Please help me.Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):VEERAVALLI PRASANNALAKSHMI 41 views 4 comments 0 points Most recent by VEERAVALLI PRASANNALAKSHMI Purchasing
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Facing issue while creating approval rule for Procurement contract clausesSummary: We are trying to create a approval rule for a procurement contract clause,however,when we are validating the rule, below screen shot error is appearing that the…
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Need the concept/logic behind why Retroactive pricing is viable only with Non-Cumulative Price BreakSummary We have a request from our client to have Retroactive pricing under Cumulative Price break in Blanket Purchase Agreement.Content Hi all, Based on my research, Fo…Harshith Eshwar Shaila-145631 290 views 6 comments 0 points Most recent by Alexander Joseph Purchasing