Approvals/Notification
Discussion List
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How to setup approval rules in BPM when receiving POSummary Want to know how to setup Approval Rules for E-Records in BPM "MtlManagementEresInlineTask"Content We have been noticed "Oracle Social Network End of Life Announ…Tomoyuki Hyakutake-Oracle 87 views 4 comments 0 points Most recent by ChaitanyaV02 Inventory Management -
How to control or restrict the Buyer from choosing other Buyer while creating the Purchase Order?Content What is the logic behind the Buyer field being open (LOV) and our client is having an issue because the Buyers are creating the POs on behalf of others with wron… -
How to locate documents in someone queue for approval and then reassign them to someone elseContent There are few POs sent to the user for approval and the user is not available to approve them. They are pending his approval so how to identify them and reassign…
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Purchase Order Approval WorkflowSummary Manage Purchasing Document Approvals Task - How to add an additional layer of approval?Content Our current client is NOT using requisitions. They are only using … -
Purchase Order Change RequestSummary Purchase Order Change RequestContent How to prevent suppliers from making Purchase Order Change Request from iSupplier portal?
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Approval for receving item , with My Receipts (SSP)Summary How to create approval for Receving item thru SSPContent How can we create Approval for receving an expense item , while receving thru SSP - My Receipts Version …
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Notifications to buyer for Purchase order creationContent Hello experts, Can you please let us know if there is any schedule process or any job that will trigger the notifications to buyer as soon as the PO has been imp…
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How to setup job level hierarchy Approval RuleContent Hi, We have a requirement to setup Job level hierarchy approval. As per current requirement when employee raises requisition having job level as 10 and approval …
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PO Approval ErrorSummary PO Approvals Not Routing CorrectlyContent Can anybody shed any light on the error below at all please? An error occurred when processing your request for approva…
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DFF on PO with the display type as "Inline Search" is breaking the PO page completely upon adding 2Content Created a DFF at Purchase Order Header called "Dept Location" and display type given as "Inline search" deployed. Logged into new session, created a new purchase…
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Vacation RulesSummary Administrator to Set Vacation Rules for Other UsersContent We want just the Administrator to Set Vacation Rules for Other Users so users only set their own. -
ROUTE PURCHASE ORDERS FOR APPROVAL TO PROJECT TASK MANAGERSSummary ROUTE PURCHASE ORDERS FOR APPROVAL TO PROJECT TASK MANAGERS 19DContent Hello, can anyone share more details about the above feature. A demo or screen shotsUser_2025-02-05-07-20-23-709 50 views 5 comments 0 points Most recent by Ivan Pena-Oracle Purchasing -
How to link or add Negotiation details like Negotiation Number, Award Date etc. on PO or AgreementsContent Is there any way to link the negotiation details (negotiation number and award date) or be transferred automatically from negotiation to PO or agreements that ar…
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Cancel Change Order Notification RoutingSummary Overview of the functionality of sending a notification when Change Order is CancelledContent Hello Experts, We would like to confirm on some items regarding the…
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Getting Error "Error occurred while displaying History tree table" for PO Approvals after creation oContent Hi, We created a new stage and attached an auto approval rule so that all rules for this stage will get auto approved and passed to next stage. After creation of…
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Deadline AutoApproval for Purchase OrderSummary We want that system should approve after 3 days waiting on an approverContent Hi Dear All, I want to ask about Purchase Order Approval. We don't have a problem w…
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Need help on defining PO approvals for below requirementsContent Requirement: 1. PO should route to IT Department approver when an IT Category code is used (All IT Category codes are defined in Procurement category hierarchy a…
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Ability to sendDocumentOpenFYI to only preparers and requestersSummary Ability to sendDocumentOpenFYI to only preparers and requestersContent Hi All, We are live on procurement cloud. One of the request business users have is if the… -
Skip Change Order ApprovalSummary Skip Change Order Approval - 20 DContent Hi I want to change my requester for the PO's I have loaded in PROD. But my approval rule is getting triggered and going…
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Approvers getting Clubbed to take only one approval instead of Multiple in the POSummary Approvers getting Clubbed to take only one approval instead of Multiple in the POContent Hello team, We are having a requirement to repeat the approvers multiple…
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Purchasing Document Approvals - Attribute Participant ID RequiredSummary Purchasing Document Approvals - Attribute Participant ID RequiredContent We have tried to create a new additional participant in preapproval stage of purchasing …User_2025-02-10-05-51-05-868 344 views 1 comment 0 points Most recent by Ivan Pena-Oracle Purchasing
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Supervisor Heirarchy based on Approval groupsSummary Approval groups > First Responder Wins > Supervisor HeirarchyContent Hi, We have below approval requirement, please guide on how this can be achieved. Purchase o… -
Why is it limited to pick only 900 eligible PO lines per confirm Receipts program run ?Summary In a single run, the Confirm Receipts ESS will only generate notifications for 900 eligible PO linesContent In a single run, the Confirm Receipts ESS will only g… -
FYI: Document (Purchase Order) Rejected Email CustomizationSummary I would like to customize rejection emailContent Hi, Could you please let me know, whether it is possible and how to customize "FYI: Document (Purchase Order) Re…
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Unable to add assignee in the PO approval notificationSummary Unable to add assignee in the PO approval notificationContent Dear Team, Unable to add assignee in the PO approval notification, when tried the same no option to…
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Problems with Procurement WorkflowSummary Problems with Procurement WorkflowContent We have encountered 3 instances of workflow looking like it has completed successfully, but it ends up being rejected (… -
PO BPM View only access to AuditorsSummary Audit team needs read only access to PO workflow rules and all configurationsContent HI All, Our Audit team needs to look at all of the PO workflows to every det…
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Not receiving PO related Supplier communication emails from non-prod environment post P2T refreshSummary Issue in receiving Supplier communication email with PO PDF as attachment from non-prod environment post P2T refreshContent Post P2T refresh, we have enabled "Co…
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In-transit Organization transfer TRx WorkflowSummary In-transit Organization transfer TRx WorkflowContent Hi, Is it possible to configure approval on in-transit organization request transfer?How can i notify the re…Mohamed Abdelwahab 24 views 3 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Can we enable Supplier acknowledgement on the Requester change order ?Summary Can we enable Supplier acknowledgement on the Requester change order ?Content Hi All, Need to know if we can enable Supplier acknowledgement on the requester ini…