Approvals/Notification
Discussion List
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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)… -
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 289 views 6 comments 0 points Most recent by Alexander Joseph Purchasing -
Looking for solution to configure Requisition approval based on BPA Line DFFSummary: We have a requirement where requester will create a specific Requisition for catalog items. If the Cost Center retrieved by requisition distribution is not equa…Giuseppe Galluzzo 41 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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IT Notification of Software Requisitions Using BPMSummary: Request is to address Audit Finding. Software is being purchased and IT is not always aware. IT Asset Management must receive notification when requisition is c…
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Can we make hold workflows automatically restart when they reach their expiration?Summary: Can we make hold workflows automatically restart when they reach their expiration? In other words, once a workflow has fully escalated and expired, can we make …
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IT Notification of Software RequisitionsSummary: Request is to address Audit Finding. Software is being purchased and IT is not always aware. IT Asset Management must receive notification when requisition is c…
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How to see the rejection Comment for a BPA/CPASummary: Made Rejection Comments mandatory on agreements (BPA/CPA) and Po's Content (required): Set up the approval rejection comments as mandatory in the task configura…
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Payment on Hold while a change is PendingHi Everyone, Do you know if it is possible to configure the system to put payment on hold/or not select invoices for payment when there's a change pending approval for t… -
How do I show "Funds Available" on the Approval NotificationSummary: Client requested display of Funds Available on the approval notification. Content (required): Is there any way of providing Budget information to Purchase Order…
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Define Approval flow for PR with "Funds Check Failure or Warning Equals=Yes" conditionSummary: Hi I would appreciate the help of those in the know The statement means that there is a requirement to add a condition during the approval process where the bud…
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Intended document style is not appearing in Approval notificationSummary: How to bind the "display name" configured in "Manage Document Styles" to be visible on PO approval notification? We have separate document style for each depart…
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After adding sub template to PO print template approval email does not have the PO pdf attachmentSummary: user can click on view pdf button on po entry screen and the PO is downloaded. Content (required): user can click on view pdf button on po entry screen and the …
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How to stop email notification from being sent to requestor in case of change POSummary: we have a requirement to stop email notification being sent to the requestor for change orders, please let me know where can we remove the email address of the …
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Can Reassign be hidden in Vacation RulesSummary: Requirement is to prevent users selecting the Reassign option when creating Vacation Rules Content (required): How to Hide/Remove Reassign Version (include the …
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Is it possible to have the Supplier Name show up in the Title for Tasks in the "Worklist: NotificatiSummary Is it possible to have the Supplier Name show up in the Title for Tasks in the "Worklist: Notifications and Approvals"Content We have approvers that are asking i… -
Vacation Rule to Delegate for Position Hierarchy Or Approval Group is not workingSummary: Hi Team, We have a business use case where client would like to delegate the approval to an 'Approved' while they are on a holiday/away from office. We are curr…
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Approver cannot take action in post approval stageSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): app… -
PO approval by ship-to OrgSummary: Can PO approval be modified from default behavior based on certain conditions (for instance ship-to org)? Content (required): We use employee-supervisor hierarc… -
Under the process requisitions, any notification on approval requisition?Summary: Under the process requisitions, any notification on approval requisition? Content (required): Under the process requisitions, any notification on approval requi…
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What is the configuration setup to default the Retroactive Pricing check box in Blanket Purchase AgrSummary We have client request to configure the retroactive pricing to default as unchecked.Content Hi all, Based on my research, Implementation Guide points us to the f…Harshith Eshwar Shaila-145631 398 views 12 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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How to set reminder of Purchase Order Approval?Hi Team, Which task on BPM Worklist is for Purchase Order Approval? I'd like to set an approval notification reminder as follows, but I cannot find appropriate task for …