Approvals/Notification
Discussion List
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Approve Change Order from EmailSummary Not able to approve change orders via emailContent We have configured requisition and change order approvals and the approver can approval the requisitions direc… -
How to disable the FYI email notification to requesters for change ordersSummary: "FYI: Document (Buyer Change Order) XX (Requisition XX) Changed" email notification for change orders are needs to be disabled. The notifications are needed whe…
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Display requisition number in PO and CO FYI notifications using Oracle Analytics PublisherHi Team In our business case, we have a requirement to display the source requisition number in the approved purchase order/change order FYI notification title. We are e…
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Not able to setup change order approval heirarchy in the below logic in oracle fusionSummary: Not able to setup change order approval heirarchy in the below logic in oracle fusion New Logic required = The PO Change Order workflow reflect the accumulated …
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How can we send a notification to the assigned buyer when a requisition is approved?Summary: How can we send a notification to the assigned buyer when a requisition is approved? Content (required): It seems there is no stage for sending a FYI notificati…Tomoyuki Hyakutake-Oracle 251 views 4 comments 0 points Most recent by Tomoyuki Hyakutake-Oracle Self Service Procurement
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Can a receipt be automatically created for purchase orders using the confirm receipt functionalitySummary: Can a receipt be automatically created for purchase orders using the confirm receipt functionality. Note: I am not inquiring about the transfer order. I am inqu…
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Is it possible to setup a FYI notification to specific user when the PR is created and approvedSummary: Hi Team, We have new requirement for one of our customer's that, FYI email notification should send to specific user when the PR is created and Finally approved…Veeranarayana Swamy-Oracle 31 views 9 comments 0 points Most recent by Veeranarayana Swamy-Oracle Self Service Procurement
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Display Project Budget Information in Purchase Request Approval EmailsSummary: Hello, We would like to check whether it is feasible to include project budget information directly in the Purchase Request (PR) approval email sent to approver… -
How to amend "Purchase Document E-Mail Report" based on different procurement BUs?Summary: Hello, We have over 30 companies using different languages like English, Turkish, Spanish, Greek but we sent the same text to all suppliers. Can we amend it for…
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Implement an approval workflow for any changes to BPA and CPA payment terms.Summary:we have a requirement to implement an approval workflow for any changes to the payment terms in the BPA/CPA that is defaulting from the supplier site, please let…
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Approval NotificationsWhenever approvers raise a query against a PO during approval, buyers are finding it difficult to submit the response through the fusion system. Can we optimize this by …
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Requisition approval by task manager heirarchySummary: We have a client that has a need to route via the task manager by a financial heirarchy. Content (required): The client wishes to have requisitions routed to a …
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Adding a Hyperlink to the Approval Purchase Requisition NotificationSummary: I'm looking to make some changes to the standard approval purchase requisition notification in Oracle. Specifically, I need to edit the notification to include … -
How to remove duplicate notifications from worklistSummary: Hi Team, Approver is getting approval notification for PR in worklist we also sending a reminder if they didnt act on the requisition for 5 days then we are hav…
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how to create custom attribute for requisition approvalSummary: how to create custom attribute for requisition approval Content (please ensure you mask any confidential information): We have SLA TAB/TAD account rule based on… -
Setups to prevent the sales order team to pick material from a specific subinventoryHello, I have the following scenario: I am creating a logical subinventory just to confirm the quantities of the items after inspection. Therefore, the items should be m… -
Notes to buyer is not being passed to the buyer!Summary We have enabled notes to buyer at requisition level.In the auto created PO created from the requisition, note to buyer is not there any whereContent Hello, We ha… -
Send and email notification to buyer if a PO was over receivedSummary: Email Notification for over receipt to the buyer Content (please ensure you mask any confidential information): How can we set up so a buyer receives an email n…
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Attachments are Missing in the Requisition Email NotificationsSummary We found that Attachments are missing in Requisition approval email NotificationsContent We found that Attachments are missing in Requisition approval Email Noti…Srikanth Raavi 346 views 15 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Required Role/Privilege to enable "Role and Delegations" tile in the systemSummary: We have receieved a customer requirement where we need to use Approval Delegation Section in Roles and Delegations Tile, but to achieve this we were not able fi…
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Customizing Information Requested: RequisitionApprovalEmailNotificationSummary: We need to customize the email notification for the 'Information Requested: Approve Requisition' RequisitionApprovalEmailNotification EG: 1. Requisitioner submi…Matt Goodwin-Higson Tech 11 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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How to fetch PDF report attached in Notification UI via API/BIP reportSummary: User submits a PR for approval. Notification goes to approver for approval. Notification UI has a pdf report attached to it. User would like to extract pdf repo…
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Is it possible to show history item price in BPA approval emailSummary: When we approve BPA via email, it only shows current item price, if we want to check the early version item price, we must to BPA interface and click View Chang…
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Requisition-Cost Center wise approval from Employee level, not from requisition charge account LevelSummary: Requisition Approval : Cost Center wise approval from Employee level account string, not from requisition charge account ( which may have different based TAB se…
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Approver not appear twice in PR approval notifications even though they were setup twiceSummary: We have a requisition approval rule setup where an approver named "Carl " was set as a manager and a worker in the approval rule. When we go to create a requisi…
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24A and the "APPROVALS WORK AREA WITH ENHANCED USER INTERFACE AND ADAPTIVE SEARCH "Summary:In the 24A, Oracle is introducing the "APPROVALS WORK AREA WITH ENHANCED USER INTERFACE AND ADAPTIVE SEARCH ". I am an IT person with administrative roles that a…
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Funds Check Warning message in PR Approval NotificationUser created a PR and there are sufficient funds available in the Budget but the approver is getting Funds Check Warning message on the PR approval notification. User is…
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Export BPM approval rule for PO and PR in excelSummary: We have lot of rules configured in BPM for PO and PR. How can we extract all rules in excel. Is there any way to extract all BPM approval rules. Content (please…
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How to send Notification to Approver PR if Buyer do Return RequisitionSummary: Step Transaction User Finance create PR User FInance Submit PR Manager Finance approve the PR Buyer autocreate PR become PO Buyer delete PO Line Buyer Return Re…
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What is the expected behavior for the below scenario when the requester has been updated?Summary: What is the expected behavior or functionality when the scenario below happens? Oct 14, 2025, 8:05 AM: The previous PO requestor received a PO confirmation rece…