Approvals/Notification
Discussion List
-
Orders in process tile not showing the count in overview screen after 22C upgradeSummary: Orders in process tile not showing the count in overview screen after 22C upgrade Content (required): We have been recently upgraded to 22C and after the same n… -
How can I enable the '' Submit and Bypass Approval'' optionSummary: Hi, From where can i enable the '' Submit and Bypass Approval'' while submitting PO for approval? Content (required): From where can i enable the '' Submit and … -
How to review the configuration of the current approval rulesSummary: Hi, Our client needs to review the configuration of the current approval rules ,Is there any standard report to view the approval rules configuration like (rule…
-
How to resend PO approvals email notification to Current approverSummary How to resend PO approvals email notification to Current approverContent Hi All, How to regenerate/ retry PO approvals email notification to Current approver . I…PravinKumar Munnaluri 582 views 15 comments 2 points Most recent by Kalpesh Salunke-Oracle Purchasing
-
Is there anyway to control the sequence of the attachements?Summary: PO PDF always come as a first attachment in the approval email,is there anyway to control the sequence of the attachements? Content (required): PO PDF always co…
-
Unable to get 'Edit' option in the PO approval notificationSummary: HI, We are trying to edit the adf notification of PO approval, i have enabled the sandbox with Page composer option but no edit option is coming on teh approval…
-
how to assign your business unit to your inventory organisationSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
-
Requisition Real TimeSummary: Purchasing Real Time" and "Requisition Real Time Content (required): The "Purchasing Real Time" and "Requisition Real Time" subject area Document History (appro…
-
How to bypass approval of POs generated from Procurment contractsSummary: Hi, is there anyway to bypass approval of purchase orders generated from Procurment contracts? Regards Content (required): is there anyway to bypass approval of…
-
Single Requisition BU or Multiple Requisition BUSummary Single Requisition BU or Multiple Requisition BUContent Here is a business case Three Legal Entities * LE1 * LE2 and * LE3 One Requisition BU and One Procurement…
-
Any options to retrieve purged approval workflow task details with attachmentsSummary: Our current client is from a public sector. As part of their business process requisitions/purchase orders will go through multiple stages and levels of approva… -
Finally Closed sent to supplierSummary: Does Finally Closed POs get sent to the supplier? Content (required): We are going to start mass finally closing POs through the REST API and was wondering, doe… -
How to retrieve audit information on Purchasing Approval ParticipantsSummary: User is looking for Last Updated by and date details for the Participants in the Manage Purchasing Approvals. We see that the information is not available. We t…
-
How to disable notifications/communication with supplier only for purchase agreementsSummary How to disable notifications/communication with supplier only for purchase agreementsContent Hello, We would like to know if it is possible to disable notificati…User_2025-02-04-11-05-39-148 340 views 8 comments 0 points Most recent by Manickaraj Masilamani-Oracle Purchasing -
Stop PO Print Document communication for certain POsSummary: Content (required): Upon Approval, PO Print Document is sent to the suppliers. We want to add a condition to NOT send certain POs. There is no bursting query or… -
Why approval notification task history displays current change order amountSummary: When we try to search the approval notification task details from BPM for already completed and open tasks for a specific document number - the approval amount …
-
Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsSummary Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsContent Trying to understand a bit more on this, appreciate any…
-
How to Configurable Notifications -Invoice Approval emails would indicate the BusinessSummary: How to Configurable Notifications -Invoice Approval emails would indicate the Business Content (required): Hello I would like on the Invoice Approval emails wou…Cesar Saveedra 44 views 1 comment 0 points Most recent by Ivan Pena-Oracle Payables, Payments & Cash Management
-
Using 'Request more information' against a PO notificationWhen a user selects 'Request More Information' when responding to a purchase order notification, the users question does not appear in the received notification. How can… -
Customize reminder notifications headerSummary Customize reminder notifications to distinguish the original notification and the reminderContent Hello everyone, We would like to setup reminder in our environm…
-
How to restrict Supplier/ external user details in Purchase Order reassign user search listSummary: While reassigning Purchase Order approval to other Employee, Supplier/ external user details should not come in User name search. Content (required): While reas…
-
How many Approval Groups can be created via BPM WorklistSummary: Content (required): Is there a maximum limit (number) of Approval groups that can be created via BPM worklist. This is to understand if having a high number wil…
-
PO/Req Amount in Mail NotificationSummary: We have base currency in USD and when raise an requisition or PO in a different currency the mail notification to the approver is showing the amount in base cur…
-
Why don't requisition notification boxes on the home page display the Approve/Reject buttons anymoreSummary: When looking under the "things to finish" section of the home page, there are boxes that display requisitions that we can approve or reject. As of recent, the a…Jean-Luc Mosley-154935 21 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Is there a way to setup Notifications for Inventory Transcations?Summary: We have requirements to send notifications when some Items are Issued Out. Is there a way to do it? Content (required): Version (include the version you are usi…Amrish Amradkar 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
-
How to leverage TransferOrderNotificationTask in BPMSummary: Content (required): Does anyone know the use of the approval flows in BPM: TransferOrderNotificationTask TransferOrderApprovalTask They don't seem to be editabl…
-
SLA for document ApprovalHi team!! Does Oracle Cloud have any mechanism to set approval SLAs? We have a client that he has the following scenario: 1 - The Purchase Order is generated and submitt…Yara Santos 31 views 7 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
-
WF: Enable Bulk Notification Response Profile OptionSummary: How to enable bulk notification response in Oracle Cloud ? Content (required): Our custommer need to approve many PO with one click, this profile option was ver… -
WF Approval Notifications under PO/BPA deliverablesHi team! We know there is a FYI Notification under PO deliverables / BPA deliverables. But we need to know if its possible to build Approvals Notifications flows based o…
-
How to setup confirmed Receipts for expense items?Summary: How to setup confirmed Receipts for expense items? Content (required): Hello I would like to setup the funcionality called confirmed Receipts ? Please Advise Wh…