Approvals/Notification
Discussion List
-
Delay and Format Issue in Requisition Email NotificationsHello Oracle Community, After the 25A quarterly update, we have noticed an issue with requisition email notifications. When a requisition is submitted, the email notific… -
Purchasing Attachments FAQContent Customers can upload attachments to their purchasing documents and communicate those attachments to internal approvers and suppliers. Here are the answers to som… -
Unable to open REQ from email Hyperlink to review.Summary: Hi Guys, We've configured an approval hierarchy for requisitions (REQs) that allows approval both through the UI and via email. Users are currently receiving RE…
-
Setup Notifications for Rejected Purchase Requisitions (Email & Bell)Summary: Currently, when a purchase requisition is rejected in workflow, the end user does not receive any notification in the bell icon or by email. We would like to se…Aishwarya Penchala-Oracle 41 views 5 comments 1 point Most recent by Swesha S Self Service Procurement
-
Request information notification to be sent to both preparer and requestorSummary: We have a requirement where both preparer and requestor need to notified if the approver requests for more information. We added recipients in the BPM workflow …Shubham Naik-Oracle 21 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
-
Requisition Line level Approvals for Different Approval Limits based on line amountContent Hi, The requisition has multiple lines and each line has a different line amount than the requirement is to route the approval for each line to the respective ap… -
How to submit Misc Transaction to approval?Summary: --------------------------------------------------- Followed the documentation to create Miscellanous Receipt Approval. But button is not active. Screenshots w…
-
Can we create a two or more column table in BPM Global variables?Summary: We have our Req. approval rules in BPM. Our requirement is to determine approval rules based on 2 parameters for examples - if cost center is 123 and BU is 4567…
-
Attachments in Purchase Requisitions (PR)Oracle Fusion - Documents are attached in the PR. The same documents need to be visible as attachments in the PR approval notification which is sent to the PR approvers.…Pradnya Bhosale 239 views 2 comments 0 points Most recent by Shivendra Shrivastava Self Service Procurement
-
Requisition Buyer Reassignment History Tables And Requisition Buyer Assignment DetailsSummary: Hello, How we can track Requisition Buyer Reassignment History Tables And Requisition Buyer Assignment Details. Business need date & time when it was assigned a…Ajay Sudhir Parab 853 views 12 comments 3 points Most recent by Mirza Muhammad Mohsin Baig Purchasing
-
Getting PO notification error "Oracle Access Manager Operation Error The Access Server has returned"Summary: We are getting PO notification error " "Oracle Access Manager Operation Error The Access Server has returned a fatal error with no detailed information. Contact…
-
Do we have any approval workflow when Vendor Managed Inventory replenishment request is submittedSummary: Do we have any standard approval workflow when Vendor Managed Inventory replenishment request is submitted in Oracle Fusion Cloud (25C update) Content (please e…
-
Purchasing Approval Delegation from Employee Self-Service Me > Roles and Delegations not workingSummary: Purchasing Approval Delegations setup in Employee Self-Service page "Roles and Delegations" are not triggered. Content (please ensure you mask any confidential … -
Requisition approvals based on Job name assigned to user.Summary: Business has a requirement to set up requisition approvers based on job name assigned to users. They do not want to create any approval group as they need to ch…Susmitha Arepally-Oracle 24 views 1 comment 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
-
Is it possible to display descriptive fields with additional information BPA Approval notifications?Summary: One of the clients has a requirement: The following fields from the purchase agreement details must be added to the notification template so that they are visib… -
How to Set The Condition Based On The Functional Currency USD In BPM For Change Order PO ApprovalsSummary Currently, we have a user-defined attribute at the po rules to convert the po value into USD greater than or less than 5000. Now we are moving from FSM to BPM. W… -
25A: Unable to edit requisition as an ApproverIn 25A, we're trying to test the function/feature which was released in 24C "Edit Requisition as an Approver", but when the Approver clicks "Edit Requisition" link from …Sophia.liu 415 views 13 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
is it possible to submit PO for Approval based on Hold or UnHoldPurchase Order actionsSummary: it is required to raise approval when a user changes the PO status to Hold, or when the user un-Holds it again Content (please ensure you mask any confidential …
-
BPM_REMINDER_PREFIX Profile not adding Reminder prefixSummary: BPM_REMINDER_PREFIX Profile not adding Reminder prefix Content (please ensure you mask any confidential information): We are setting the reminder notification a…
-
Email notification should be sent to buyer after Cancellation of POEmail notification should be sent to buyer after Cancellation of PO
-
Can we modify the Requisition notification and add a note for some situations?Summary: Can we modify the Requisition notification and add a note for some situations? Business wants to add a notification for some specific requisition with an note "…diego m schenquerman 11 views 1 comment 0 points Most recent by Sriman Ravi Narayan Self Service Procurement
-
Charge account description should be visible to approver in approval notification page with codeHello Team, We have a requirement where, during the approval process for activities such as Purchase Requisitions (PR) and Purchase Orders (PO), the approver should be a…
-
How can you view requisition distribution combination details in my requisitions and notificationSummary: How can you view the distribution pop up details when viewing it in 'My Requisitions' and through the approval notification? Content (please ensure you mask any…
-
Purchase order change order email approval changed in 25CSummary: We see with 25C the "Action Required: Approve Buyer Change Order" workflow email has changed. Was there any updates made to the look and feel of the email templ…
-
First Responder wins for approval groups within Consencus ParticipantSummary: So lets say we have 4 req lines and each has a different cost centre requiring approval from different approval groups. There are 5 participants in each approva…
-
The email approval notification content was not generated & not showing any detailsSummary For a specific BU, Email approval Notification is not showing any contentContent IN email Approval Notification, The below message is showing:- The email approva…User_2025-02-05-23-34-16-135 929 views 13 comments 0 points Most recent by Venkatesh Sargam Purchasing
-
Edit requisition hyperlink is not visible in Approval notificationSummary: We have been using 'Edit requisition as an approver' functionality last 5years. Currently we're in 25c version & RSSP as default one. Approvers don't see the 'e…
-
How to update Req Approval Email RTF to show multiple accounts combinationsSummary: Currently if a requisition line is charged to multiple account combinations the approval email notification says multiple for account combination. How can we ad…
-
Users are still getting notifications even after we have disabled reminders.Summary: Could someone explain why users might still be getting notifications to approve a Requisition even after we have disabled reminders in BPM? Thank you! Content (…
-
Procurement Approval NotificationSummary: Is it possible to customize the approval notification for purchase requisitions? We are seeing the value of the PR in Euros and in brackets, the USD value (see …Simran Pahuja -Oracle 1 view 1 comment 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement