Approvals/Notification
Discussion List
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Purchasing Approval/BPM related querySummary Regarding approval of PO based on supplier DFFContent Hi Team, Purchasing Approval/BPM/Oracle fusion cloud # For purchase order approval, we have two DFF on the …Gaurav Tiwari-154614 89 views 5 comments 0 points Most recent by Joëlle Mpinganzima-136698 Purchasing -
Procurement WorkflowSummary Workflow - standard list notifications (SSP/PO)Content Hi All, I am looking for a list regarding all existing standard workflow notifications received by a user …
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How the "Buyers"Know the PRs from "Min-Max"Planning.Summary How the "Buyers"Know the PRs from "Min-Max"Planning.Content Hello, How the Buyers know the new PRs resulted from "Min-Max" Planning?is it possible to notify the … -
How to route PO approval if PO amount is more than PR amountSummary How to route PO approval if PO amount is more than PR amountContent Hi, I want to route PO for approval if the PO amount is more than the PR amount. What conditi…Sriram Balasubramanian-147259 85 views 3 comments 0 points Most recent by Uma Seethala-Oracle Purchasing
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Purchase Aggrement TemplateSummary I want to customize Agreement TemplateContent Hi everyone, customize purchase aggrement template (Blanket). But i can not find any template about aggrement. How …User_2025-02-05-02-38-04-251 48 views 9 comments 0 points Most recent by Ivan Pena-Oracle Purchasing -
Control the sending of email to the supplierContent Hi, I have the following scenario: a) Supplier notification method = email b) I create a PO and the email is sent to the Supplier c) I make a change to this PO (… -
Order Email Template ProblemSummary I cannot see arrangements instantly .Content Hi, In previous version, after i arrange email template, I could use new template instantly. But for now, I have to …User_2025-02-05-02-38-04-251 66 views 5 comments 0 points Most recent by David Headley-Oracle Purchasing
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PO gets stuck in Pending Approval statusSummary PO gets stuck in Pending Approval statusContent Some of our PO's gets stuck in Pending approval status. The purchase document approval is defined correctly. it i…Vikram Raghunathan 154 views 2 comments 1 point Most recent by User_2025-02-04-20-05-51-559 Purchasing -
PO approval notification sourceSummary PO approval notification sourceContent Hi, I would like to know the source of the PO approval notification body. I want to add a new field in the notification bo…User_2025-02-06-19-27-02-651 56 views 4 comments 0 points Most recent by User_2025-02-06-19-27-02-651 Purchasing
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Is it possible to configure Service procurement and complex PO in fusion environmentSummary Is it possible to configure Service procurement and complex PO in fusion environmentContent Is it possible to configure Service procurement and complex PO in fus…
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How to enable edit button appear on BPM worklist approval notification window?Summary How to enable edit button appear on BPM worklist approval notification window?Content How to enable edit button appear on BPM worklist approval notification wind…
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Is there a way to cancel the Approval Notification of Change Orders according to a specific rule?Content Hello guys! We have a requirement from our customer that when a Purchase Order is created automatically from a Purchase Requisition, the 'Bill To' location must … -
PO approval notification is not getting triggered after submissionSummary PO approval notification is not getting triggered after submission and getting error while clicking on pending approval link by the buyerContent team, we are fac…
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Does customization to the PR/PO Notification Report such as adding additional fields affect the funcSummary Few additional fields were captured in PR and PO notification report. Now in the PR notification, the Edit Requsition link is not working. Similarly the Change O…
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Confirm Receipt NotificationSummary When we get the email to receive dollars it limits the amount of invoice we can see to 15.If there are more than 15 invoice against the PO you can’t see the invo… -
Is there any means to rename the PO PDF attachment that comes as part of Approval Email NotificationSummary PO PDF incorporated as part of Approval E Mail Attachment follows a standard format PO_BU ID_ OrderNumber. Is there any configurations to customize the same?
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Purchase Order Rejected Email NotificationSummary System have to send Rejected notif mail to all approversContent Hi, Someone (Approver) rejected order, system automatically send rejected email notif to Buyer (C…User_2025-02-05-02-38-04-251 42 views 10 comments 0 points Most recent by User_2025-02-05-02-38-04-251 Purchasing
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PO Approval based on amount and worker sequnceSummary PO Approval based on amount and specific workerContent Hello, We have requirement to route PO based on PO amount and route to approvers in sequence. The approver…
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Profile option PO_CONTROL_SUPPLIER_COMMUNICATION not workingSummary Profile option PO_CONTROL_SUPPLIER_COMMUNICATION not workingContent Hello, Steps to encounter the issue are: - PO_CONTROL_SUPPLIER_COMMUNICATION is enabled, BPA …User_2025-02-04-11-05-39-148 204 views 4 comments 0 points Most recent by Hariharan V-177914 Purchasing
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The task is complete but there is a pending change in the POContent Hello, I created an approval rule for PO cancellation Create cancellation Rule In conditions 'Document Type' should be 'Purchase Order' and 'Document Cancellatio…
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How to customize FYI notification when a PO is createdSummary How to customize FYI notification when a PO is createdContent Hello, Customer wants to send a FYI notification to a specific user when PO amount exceeds a certai…
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Add Multiple Files (Attachment) in Purchase OrderSummary How to add multilpe attachment files in purchase orderContent Description How to allow buyer to attach multiple files at once when creating purchase order Scenar… -
Is it possible to configure approval for (Miscellaneous TRX &Movement Request).Summary Is it possible to configure approval for (Miscellaneous TRX &Movement Request).Content Hello, Is it possible to configure approval for (Miscellaneous TRX &Moveme…
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PO or PR Approvals - Same Approvers need to be passedSummary Same Approvers shouldnt approve or reject for PO or PR. One approve must be enoughfContent Hi, I used 3 stage for PO and PR basicly. Like; Manager of Requester >…User_2025-02-05-02-38-04-251 69 views 7 comments 1 point Most recent by User_2025-02-05-02-38-04-251 Purchasing
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Remove pending notifications from the bellSummary Remove pending notifications from the bellContent Hello, The steps to reproduce the issue are the following: 1- User approves a notification from the email. 2- T…User_2025-02-04-11-05-39-148 77 views 2 comments 1 point Most recent by Madhu Chalamalasetty Purchasing
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Is it possible to send a notification to the supplier when agreement expires?Summary Is it possible to send a notification to the supplier when agreement expires?Content Hello, We would like to know if it is possible to send a notification to the…User_2025-02-04-11-05-39-148 34 views 6 comments 1 point Most recent by Uma Seethala-Oracle Purchasing
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PR&PO approval notification not sent to the approverSummary PR&PO approval notification not sent to the approverContent Hello, No notification sent to the approver for both (PR&PO),the status stuck "Pending approval". Tha…
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Unable to set Reminder for approvalSummary Hello All, Requirement is to send reminder .I have setup the option of Deadline under task configuration but somehow its not working. Please do let me know if an…Raghavendra Rakunde-Oracle 36 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Purchasing
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Is it possible to hide Application Auto Approval in Purchase Orders approval notification?Content While setting up Purchase Order approvals we had to specify auto approval rules based on our requirement. But when we see approval tree (Attached here) it is sho…