Approvals/Notification
Discussion List
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FYI Header Preapproval StageSummary: Hi, is that possible to create a rule under Manage Requisition Approval FYI to Requester at the Header Preapproval Stage after approval below: Preapproval Heade… -
Approval Rules defined in BPM are not workingContent Hi Experts , We have user Manage Purchasing Approvals UI to define the PO approval rule and later we find certain logics can be handled only in BPM so we created…
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How to get alert message for Purchase order schedule dateHi Team, We created purchase order on 01-05-2024 and requested delivery date is 20-05-2024. Business want to send alert messages to store team that due date for requeste…Satya Mothe 41 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Requision Approval Based on VacationSummary: Hi all, when one Approver need vacation ,he/she add vacation details in HCM Application, is the Requisition Approvals affected or taken automatically by the vac…Arafat022 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Unable to find attribute in approval management for external purchase orderSummary: Unable to find attribute in approval management for external purchase order Content (please ensure you mask any confidential information): The purchase order is…anil_i_kumar_gupta 11 views 1 comment 0 points Most recent by Arindam Bhattacharya - Oracle-Oracle Purchasing
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Standard email notifications sent by the system in Oracle Procurement CloudSummary: We received a request from the business to send notifications to Project Controller, Project Engineer and Project Manager at various stages in the PR to PO cycl…
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How to enable Purchase Order creation failure notifications In Cloud when PO is created via API?Summary: We are creating PO via API. Requirement is to receive an email when PO creation fails. However whenever its successful, no email should be sent. Content (please…
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Is there a way to disable or delete massive amount of rulesSummary: Hi, We want to reconfigure our PR approval rules, there are massive amounts of old rules in ''Pre-approval Header Hierarchy'' Stage and routing is ''Serial'', I…
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How to change Subject Line in Buyer FYI Notification Email?Summary: An email notification is sent to Buyer when a Purchase Order is Created or Changed. The client requirement is to modify it to Add Revision number in the subject…
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FYI notification to specific users purchase order aprovalSummary: Eg- Purchase Order actual approver is "C". C can take the action like Approve, Reject etc.. same time need to send the FYI notification to "D". D just need to g…
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PO Implemented FYI NotificationSummary: We have not yet opted in 24A features, but our PO Implemented FYI notification which generally buyer receives via email once PO get approved contains DRAFT vers…
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Email notification issue for requisition approvalsSummary Users not receiving email notification for requisition approvalsContent We've been experiencing issues roughly since 20B release of users not receiving emails wh…
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requistion approval rule with requester name is not workinghave two requisition approval rules A,B, the difference between the two rule is requester name , but when i create a requisition and check manage approval the system alw…
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The PR notifications assigned to the employess in different stages at the same time.Summary: 1) As shown on the attached screen,for the unexpected system behavior the notification was assigned to (adnan) and (Ahmed,Dina,yousef) which is a parrell group …Kodanda Paluri 11 views 3 comments 0 points Most recent by Alon Hadar Tamir Self Service Procurement
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User is unable to see all participants in the Requision if it was edited by that user as an ApproverSummary: A user is unable to see all participants if the Requisition was edited by that user as Approver. The system breaks the approval into separate approvals and hide…
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Unable to change Requisition Line type during Edit as an ApproverHello, Requisition Approver goes to edit Requisition during the approval flow (via link in the Approval Notification) and attempting to change the Line type, but it is n…
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How to give worklist access to another user so that they can approve my pending notificationsSummary: How to give worklist access to another user so that they can approve my pending notifications Content (please ensure you mask any confidential information): Ver… -
How to setup the Price Change Percent attribute ?Summary: How to check the percentage by which the price has changed on a change order line ? Content (required): Hello I have the business requierement to check the perc…
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Need PO PDF sent to buyer on PO for Auto Generated OrdersHow can we change the PO settings so that POs that are auto generated and sent via email to supplier also sends a copy to the buyer on the header? Currently these automa…
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Cannot find user to set up vacation rulesSummary: Hello we want to set up a vacation rule for one of our users, but they don't come up when searching the Identity Browser. What do we need to do to be able to se…
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Requisitions approval workflow does not generate diagnostic log in transaction consoleSummary Requisitions approval workflow does not generate diagnostic log in transaction console while purchasing document approval workflow does produce a fileContent Hel…User_2025-02-05-08-15-49-133 48 views 7 comments 0 points Most recent by SanjayC Self Service Procurement -
How to enable approval reminders to a specific business unitHi Team, We have many Business Units in our Organization and using BPM approval rules for different transaction types. Our Customer looking an Approval Reminder to be en…Sridhar P 61 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Ghost error in Deploy Approval Rules job for PO and requisitionsWe have seen an uptick in POs and requisitions getting approval errors recently and when trying to deploy the BPM rules the job keeps erroring out leading to an issue of… -
how to bring supplier name and document total amount in purchase order notificationSummary: how to bring supplier name and document total amount in purchase order notification Content (please ensure you mask any confidential information): highlighted w…
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How to fetch Legal Employer for Requisition ?Summary: Hi all, I have a requirement to pull 'Legal Employer' on 'Requisition Approval Template' from Requisition Page. Which table and join should I be using to fetch …Anshika Kumari 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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PO PDF not displaying lines intermittentlySummary: PO PDF not displaying lines intermittently, it works 99.5% but stops displaying lines for the first go and is available when PO is re-queried. We have custom PO…
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PO Notification not able to send to Multiple Email Addresses or Email Distribution ListThe PO notification is for acknowledgement by the vendor, but the vendor has not received the notification. The email address of the vendor is Multiple Email Addresses o…
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How to ignore an approver when their user is inactive or blockedSummary: Ignore approver users who may be inactive using approval rules Content (please ensure you mask any confidential information): Does anyone know if it is possible… -
Need to have limited no. of people to be allowed as a Requestor on the Purchase OrdersSummary: Currently Oracle allows any employee to be selected as a 'Requestor' on the PO line and there is no role or access required for an employee to be a Requestor on…
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send notification to custom user or list of users After PR completionSummary: Hi Experts, how to write expersion to send notification to custom user/list of users After PR completion /approved Content (please ensure you mask any confident…