Approvals/Notification
Discussion List
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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 … -
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… -
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… -
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… -
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… -
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 … -
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 -
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… -
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 -
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… -
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 -
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… -
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 … -
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… -
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… -
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… -
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… -
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 … -
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 … -
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… -
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…
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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…