Approvals/Notification
Discussion List
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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… -
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… -
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 67 views 7 comments 1 point Most recent by User_2025-02-05-02-38-04-251 Purchasing -
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 -
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 -
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… -
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 -
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… -
How to Reassign or add two approvers at a time for a BIP ApprovalsContent Recently, we updated our Purchase Order Approvals and Requisition Approvals from ADF to BIP notifications. In older approval notifications we use to have a optio… -
Ability to resubmit the PO for Approval if Original Approver is not available and no vacation rule iSummary Ability to resubmit the PO for Approval if Original Approver is not available and no vacation rule is set upContent Hi, We have use case, wherein the buyer wants… -
In BPM Worklist Get All Order Document Need An ActionSummary I want to use a filter for documents just waiting an actionContent Hi, You know all notifications can see in BPM Worklist. But They are too many notif, I can not…User_2025-02-05-02-38-04-251 50 views 2 comments 0 points Most recent by User_2025-02-05-02-38-04-251 Purchasing -
Can we do the summation of 2 diffrent DFFSummary Suppose we have created 2 DFF 1. A and 2.B so can be we add the DFF A and B show the result in CContent Suppose we have created 2 DFF 1. A and 2. B, so can we ad… -
Batching Purchase Orders to SupplierSummary How to batch POs to Supplier via Communciate Purchasing Documents function.Content My client wishes to batch POs to the Supplier. The Oracle documentation states… -
Populate Buyer name automatically through BPMSummary Populate Buyer name automatically through BPMContent Business would like to populate Buyer name automatically on Purchase order through BPM rules. Business Case:…User_2025-02-05-11-11-34-487 32 views 2 comments 0 points Most recent by Sriram Balasubramanian-147259 Purchasing -
Confirm Receipt WorkflowSummary Is it possible to change the Confirm Receipt Workflow?Content We have a scenario where we do not want to send receipt reminder notifications where the receipt ge… -
PO Approval email notification no longer has PO attachedSummary Since 19D applied, we no longer have PO attached to email notification when PO has been approved.Content After the Purchase Order is approved, the Buyer and orig… -
PO Send to SupplierSummary Po auto Send to supplierContent Hi Folks, How to send PO to Supplier once it approved? How to enter CC email id. Any setup document would be appreciated Version … -
Get Error in Email notification for approvalSummary Get Error in Email notification for approvalContent When you make a BPA or PO and send an approval the approver to the mailbox present a visualization error and … -
How to notify the Requestor for Min-Max requisition returned by the BuyerSummary How to notify the Requestor for Min-Max requisition returned by the BuyerContent Requestor don't get any notification for the Min-Max requisition when it's retur… -
Edit Purchase Order Email Approval NotificationSummary I try to edit PO template but .rtf validation failed in WordContent Hi, I downloaded .rtf document for editing template. I clicked 'validation template' button. …User_2025-02-05-02-38-04-251 71 views 2 comments 0 points Most recent by User_2025-02-05-02-38-04-251 Purchasing -
Can Supplier Acknowledge Purchase Order Via EmailSummary Can Supplier Acknowledge Purchase Order Via EmailContent Can Supplier Acknowledge Purchase Order Via Email -
Supervisor Hierarchy Approvals in Purchase OrdersContent Do anyone know if we can have only one Supervisor approver and the minimum level for approving the purchase order is Director and Above. Rules are based on Dolla…Sabarish Reddy Ganda 32 views 2 comments 0 points Most recent by User_2025-01-28-18-21-52-276 Purchasing -
Terminated users are getting removed on requisition even though the user is PO requester and the useSummary Terminated users are getting removed on requisition even though the user is PO requester and the user is on inactive stateContent Hi all, Terminated users are ge… -
Approval history is not available.Summary Approver can not approve the POContent Hi Everyone, We have some POs that is status is pending approval. Approver can see the PO in inbox as a email notification… -
Limit approver's optionSummary Limit approver's optionContent Approver requires to approve PR and PO, what can I do the system would only show three options/ buttons (Approve, Reject or Reques…User_2025-02-04-05-26-22-197 33 views 2 comments 0 points Most recent by Manavalan Ethirajan Purchasing -
Report showing PO approvers details with the comments they put during approvalSummary Report showing PO approvers details with the comments they put during approvalContent Hello, I am looking for report or BI Query which should show PO approvers d… -
Cannot view Purchase Order Approval Details after the PO is in Open StatusSummary After all the Approvals are done for a PO and if we want to all the history of all the details in the approval Notification, screen is going blank. Please check … -
Approval workflow to a specific positionSummary Requirement to send PO approvals based on amount and to a specific positionContent Hi, HR Departments have been setup, Positions and Job levels within the HR dep…