Approvals/Notification
Discussion List
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Initiator Must Approve or Reject OrderSummary If Initiator is Procurement Manager, System must pass Procurement Manager in ApprovalContent Hi Everyone, Sometimes, our procurement manager must open purchase o… -
Purchase requisition & Purchase order Work flow setupSummary Purchase requisition & Purchase order Work flow setupContent Hi, I would like to know where we can enable/disable Requisition and Purchase order workflow. we alr…
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How to configure reminder notification for Confirm PO receipt taskSummary How to configure reminder notification for Confirm PO receipt taskContent Hi Team We have setup the task "ConfirmReceiptRequestForAction" with reminder enabled w… -
Purchase order workflow customizationSummary Purchase order workflow customizationContent Hi, I want to customize the purchase order workflow so the mail message to the supplier will include additional atta… -
Read receipt type functionality possible on PO Emails to Supplier?Summary Is there a way to ensure email has reached supplier by emailContent Hi Guys, We have recently just implemented a fix ( Doc ID 2185264.1) into our production inst… -
Acknowledge PO Schedules using SpreadsheetContent Hi Team, The main functionality of this 'Acknowledge Purchase Order Schedules Using a Spreadsheet' feature is Supplier can take one of the following actions for …
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How to truncate values on PO ADF page expresssion language ?Summary We are using PO approval page as ADF page and want to TRUNCATE PO charge account value . How to truncate it ?Content We are using PO approval page as ADF page an…
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User is unable to request for more information. While clicking on request more information button ->Summary User is unable to request for more information. While clicking on request more information button ->Dialog box open -> add comments->After clicking on submit but…
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PO approval ADF notification - EDIT button not working in SANDBOXSummary Team, We want to rename few column names in PO approval notification - ADF notification . While login to Sandbox instance -> Click on EDIT button does not show s…
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Hold or Freeze Purchase Order in Pending Approval StatusContent We have requirement to hold on purchase order to confirm somethings before anybody approves further. It is already approved by 2 approvers and we have 3 more to …
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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
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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
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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 63 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 166 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_2025-02-04-11-05-39-148 220 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…