Approvals/Notification
Discussion List
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In which scenarios does the “Performed By” value appear as Application instead of a user?We encountered a case in the Production environment where a Requester created a requisition and submitted it for approval. The same user is also the manager assigned as … -
Requisition Action Approval Email Showing Zero Dollars, No LinesEnd user received an Action Request for a Requisition Approval but the email shows $0 and no lines are listed. In the UI there are several lines and a dollar amount abov… -
25A Redwood-Style approval notification appears different to Oracle ImageSummary: Hi Oracle Community, We have recently upgraded to 25A and I have a query about this functionality "Redwood: Use Redwood-Style Procurement Notifications" - the f…
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How do you manage BPM approval groups with your JML process?Currently we manage roles and permissions via auto-provisioning rules based on user job titles, and the user's membership on approval groups has to be managed manually. …
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Redwood notification email - content not applying autofit?Summary: Redwood notification email - content not applying autofit? Content (please ensure you mask any confidential information): Hi Experts, We are in cohort B and dul…
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Is it possible to use the delegation functionality for FSCM requisitions and invoice approvals?To my understanding, the delegation functionality in Oracle is typically used by HCM to delegate approval transactions. For FSCM requisitions and invoice approvals, we t…Jennie Wortman 58 views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to trigger Requisition Approvals based on Project ResourcesSummary: How to trigger Requisition Approvals based on Project Resources Content (please ensure you mask any confidential information): Hi, We have a requirement where i…
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Is it possible to include the supplier name in the PR/PO approval notification worklist summarySummary: The user wants the PR/PO approval notification worklist to display the supplier name directly in the summary. Currently, the approver must open the notification…
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Custom Table in BPM worlistPlease let us know if there is a way to create a custom table in BPM Worklist to store the values like Cost Center, BU, $ Amount, Company code, etc and to derive approve…
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Which is the maximum size attachment on approval requisiton?Summary: When we create a PR, Which is the maximum size on attachement allowed when it is sent to Approval? @Ashok Sriniva-Oracle Content (please ensure you mask any con… -
Amount Change condition for Change Order Approval WorkflowSummary: Need help. In building the Change Order rules via BPM, the total change amount always appear as null. Tried using each of the following fields (one at a time) a…aileen.macayan 12 views 3 comments 0 points Most recent by Sumit Kumar_Huron Consulting Group Purchasing
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Purchase Requisition Approval Notification Deep-LinkSummary: Purchase Requisition Approval Notification Deep-Link need to send to Approver. The deep-link should have to take them directly to the page where they can approv… -
Adding Adhoc Approver Before Current Approver in Requisition CycleThe customer wants to modify the requisition approval process to allow the current approver to add an ad hoc approver before themselves in the approval cycle. Currently,…
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feasibility of routing the PR and PO Approval notifications from Oracle Fusion Cloud via SlackWe are currently looking for the feasibility of routing the PR and PO Approval notifications from Oracle Fusion Cloud via Slack. if this is feasible then we feel that th…
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Gaps in Job Levels and their effect on Job Level ApprovalsCustomer has job level approvals setup based on the amount of the requisition: Job level 1 = 0-100000 Job level 2 = 100000-250000 Job level 3 = 250000-500000 Job level 4…Sharne Thysse 75 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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How to display the rejection reason in the notifications for a Purchase Order that is auto-rejectedSummary: We have a requirement where we need to display the Rejection Reason for the Auto Rejected Purchase Orders. In order to achieve this particular requirement we ha…
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I want to enable the submit information to appear like approve or reject button at the top how to doSummary: I want to enable the submit information to appear like approve or reject button at the top how to do. i dont want it under actions dropdown instead i want ot ne…Santhosh Jayasekhar Bose 11 views 1 comment 0 points Most recent by Santhosh Jayasekhar Bose Payables, Payments & Cash Management
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Inactive users are appearing when adding ad-hoc approvers in purchase requisition oracle fusionHi, We are facing an issue where requestors, while adding an ad-hoc approver during PR approvals, are able to view and select inactive users. This may lead to confusion … -
Unable to edit ReqReassignedFYI taskSummary: We want to edit the ReqReassignedFYI task in BPM but we are unable to edit the task in BPM Content (please ensure you mask any confidential information): We are… -
RSSP: Justification field is not available for the edit requisition for the approverProblem: Via approver "edit requisition" link from notification, approver can not see the "Justification" data field to edit. Please advise how to enable it, since this …
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add assignee action from BPM notification routing to classic workflow page instead of redwood pageSummary: Steps to reproduce: Create a requisition from RSSP and submit for approval. Requisition approver opens the BPM worklist notification and try to add assignees fr…
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How to send reminder of pending approval only at a specific task level?Summary: Hi everyone, We are trying to enable reminders for ICP Approval. After the approver performs "Request Information" from the user, we want to enable the reminder… -
How to Configure FYI Notification to Specific User After PO Receipt in Oracle FusionHello Experts, I would like to configure an FYI notification in Oracle Fusion Procurement. The requirement is: After a Purchase Order is fully received (i.e., receipt is… -
Request for Real-Time Approver Eligibility Validation During Approval Action in Oracle FusionSummary: We have identified a scenario within Oracle Fusion’s approval workflow for transactions such as change orders and requisitions. Currently, the system determines…
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Change Order approval pulls terminated Project resourceSummary: One of our customers has a DFF based PR/PO approval process implemented. The Projects resources are captured in the PO distribution DFF attributes using value s…
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Requisition Stuck when pending with an Inactive ApproverSummary: When a Requisition is raised and goes to a user for approval who is in inactive status in Oracle, the requisition gets stuck in that stage until it is withdrawn…Asutosh Mishra 11 views 3 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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Email Body Modification Document (Purchase Order) XXXXXXXXX (Requisition XXXXXXX ) ImplementedSummary: Currently when Purchase Order created and Approved in fusion and email notification trigger to requester with the complete details of Purchase Order information…
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How to Use 'Specify Skip Rule' Functionality in BPM to Ignore a Participant based on REQ AmountSummary: We have approval requirement based on Requisition Amount. We have used a few different participants. For a specific Requisition Amount(Lets assume less than $ 1…
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change order changed amount display to approvers at header levelSummary: created change order and submitted for approval, approver got the notification with cumulative amount at header level and changed amount at line level, is there…
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Is there any standard Notification which is received by Requester and Buyer when A GRN is done forPOSummary: Is there any standard Notification which is received by Requester and Buyer when A GRN is done for PO with Inventory destination? There is requirement, where so…