Approvals/Notification
Discussion List
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Change Order Approval RulesSummary Change Order Approval RulesContent Hi All, I would like to get everyone's thoughts and opinions with regards to how and when a Change Order should route for appr…User_2025-02-01-07-37-55-161 65 views 4 comments 0 points Most recent by User_2025-02-01-07-37-55-161 Purchasing -
BPM Task / Notification - Document Validation CheckSummary I’m trying to find the name of the BPM Task / Notification that kicks in when a document fails a Document Validation Check.Content Hi, I’m trying to find the nam…Lesley Hogarth 60 views 3 comments 0 points Most recent by Rajitha Nadakudhiti-Support-Oracle Purchasing -
OTBI Procurement Subject Area shows Communication Date same for Original and Change Order PO DocumenSummary OTBI Procurement Subject Area shows Communication Date same for Original and Change Order PO DocumentContent Hi, We got to see that PO Communication date to supp…User_2025-02-10-05-51-05-868 51 views 1 comment 0 points Most recent by User753632-Oracle Purchasing
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PO approval routing to only top level of hierarchySummary Want to route PO to only the top level of the Requester hierarchyContent We would like to build an approval workflow where the system would evaluate the hierarch… -
Purchase Order PDF Report changed in view PDF but not changed in approval email notificaationSummary Purchase Order PDF Report changed in view PDF but not changed in approval email notificaationContent we created a custom report in order to replace the standard … -
Purchasing Document Approval Stages - Preapproval and HeaderSummary Purchasing Document Approval Stages - Preapproval and HeaderContent We have setup purchasing document approvals to follow two stages of approval - preapproval an…
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in Manage Purchasing Document Approvals the same stage can see and take action in same timeSummary in Manage Purchasing Document Approvals the same stage can see and take action in same timeContent 1-In Manage Purchasing Document Approvals we used the three st…Mohamed Attia-Allah 27 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Purchasing
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Finding some incorrect letters in the notification when one of the participant performs 'Request forSummary Finding some incorrect letters in the notification when one of the participant performs 'Request for information' actionContent Dear All, We have a case where on…
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How to Create workflow for Confirm Receipt and how that worksSummary I can run "Confirm receipt " job through schedule Processes but need to know is there any workflow for this?Content How to Create workflow for Confirm Receipt an…User_2025-02-05-07-23-13-113 49 views 8 comments 0 points Most recent by User_2025-02-05-07-23-13-113 Inventory Management
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Edit the PO expense charge account after submitting for approvalSummary Edit the PO expense charge account after submitting for approvalContent Hi, I am asking for a privilege to be added to PO approver to edit the PO expense charge … -
Change the Route of a Purchase Order Approval from one Employee's Supervisor Hierarchy to other EmSummary Need to change the Approval Hierarchy from one Employee's hierarchy to other's.Content We have Business case in which we have to use Purchasing Approval Employee… -
Using Job Level Approval through BPM or FSMSummary Requirement is to use Job Groups of user in serial based on Amount Limit and within Group approval should go to parallel like first responder winContent Hi All, …
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Requester to Receive Purchase Order Cancellation and Rejection Notification.Summary Requester to Receive Purchase Order Cancellation and Rejection Notification.Content Hi - We have below Requirement: Requirement - When a PO backed by a Requisiti… -
How to use attributes from HR record in procurement document approvalsSummary How to use attributes from HR record in procurement document approvalsContent How to use attributes from HR record in procurement document approvals There is one… -
Can we create PO through SOAP with status OPEN?Summary Unable to create PO instantly using SOAP UIContent Hello All, Can we Create Purchase Order through SOAP with Status directly Open instead of Pending Approval ? I…
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PO Change Order - Document attached at Worklist Plus-Missing On POSummary Once the change order is approved via worklist plus document attached prior to approvals is not available on POContent Step:1 Change Order Approval notification …
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Blanket Agreement approval is showing Line price in 2 currencySummary Blanket Agreement approval is showing Line price in 2 currencyContent Hi Team, We have observed one production issue wherein user has created a new Blanket Agree…
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Reassign Purchase Documents - How to change approver on Pending Approval change ordersSummary Reassign Purchase Documents - How to change approver on Pending Approval change ordersContent Hi We want to reassign the purchase orders from Buyer A to Buyer B.…
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Agreement Notification Controls WorkflowSummary Agreement Notifications WorkflowContent Hi, Currently if you set Notification Controls for Agreements (expiration, amount released/not released) it will send the… -
Adding requisition to an Open purchase orderSummary Adding requisition to an Open purchase orderContent Hi All, As a part of recent upgrade 20A/B, now we are allowed to add approved requisitions to existing purcha…
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List of email notificationsSummary Is it possible to obtain a list of email notifications generated by the systemContent Hi! Is it possible to obtain a listing of all email notifications that are …
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Pre-Approval FYI & Post Approval FYI Not work as expectedSummary Pre-Approval FYI & Post Approval FYI Not work as expectedContent we used three stages * Preapproval FYI : we use it to send FYI notification to employees in appr…
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Bell disappearedSummary Notification Bell in the top right has disappearedContent Hello everyone, we are experiencing a strange problem concerning the Notification Bell. It disappeared …User_2025-02-04-20-05-51-559 52 views 3 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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Complex service PO and receipt confirmation with approvalSummary Complex service PO and receipt confirmation with approvalContent Dear All, Wanted to know if we have complex service PO with receipt confirmation involving appro…
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Approvers unable to reject POs after 20B releaseSummary Approvers unable to reject POs after 20B releaseContent Hi Team, Approvers are not able to REJECT POs after 20B release. It is throwing attached error while clic…
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How to set up Approvals for Consigned purchase ordersSummary set up Approvals for Consigned purchase ordersContent How to set up amount based Approvals for Consigned purchase orders?
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Notify supplier on approval of agreement change orderSummary We have a requirement to generate a FYI notification to supplier once change order is approvedContent We have a requirement to generate a FYI notification to sup…
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Is there a way to prevent "Document Implemented" notifications from being sent to new worklist dashbSummary Our customer doesn't want to see "Document Implemented" notifications on worklist in order to focus on approval notificationsContent Hello all, Our customer want… -
How to Change Assignee from Purchase OrderSummary How to Change Assignee from Purchase OrderContent How to reassign the Purchase order to other user if current assignee has resigned from the Organization. Versio…
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Purchasing Job Level Approval with Group of Job Level'sSummary can we have a group of Job Levels to approve Purchasing Documents.Content Can we have a Approval Rules for Purchasing in which we can add action participant in g…