Approvals/Notification
Discussion List
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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… -
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 352 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…
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Prevent Requester to approve the requisition if it reassign back from managerIf Requester A raises a requisition and it is routed to their manager, Manager B, for approval—but Manager B reassigns it back to Requester A, Requester A should not be …AdithyaT$ 31 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Approver cannot click into the POSummary: Approver cannot click into the PO Content (please ensure you mask any confidential information): PO approver unable to click into the PO from the "Thing to fini…
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Approver not getting any mail to approve to POSummary: Hi Team We have created a PO in lower instance and kept our user as approvals emails We are not getting emails to approve for those PO;s to inform, we set notif…
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Remove previous PO/PR notification when reminder arrivesIs it possible to configure Oracle so that when a reminder notification is received, any previous notification associated with the same PO/PR is automatically removed fr… -
Why audit report shows incorrect data if user makes changes to Approval tasksSummary: Audit Report shows incorrect user data if any user makes changes to Procurement Approval tasks from Setup & Maintenance Content (please ensure you mask any conf…
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How we get a notification if item is lying in a subinventory for few days in oracle fusion?Summary: Hi, We have a requirement that if an item stays in Quarantine subinventory for more then 2 days (based on receipt date), users must be notified. Please provide …
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Requisition Approval based on one of the segment value of the Charge AccountSummary: Hey Experts, We are trying to simplify our PO approval routing, So in-process we are looking to setup/want to know how can we setup Requisitions for Approval ba…