Last updated on JULY 12, 2017
Applies to:Oracle Fusion Self Service Procurement Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Self Service Procurement - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Current business process is to attach some kind of document for every requisition which is created for amount over $5000
Almost every request that is over $5K should have some kind of document, whether it is a Quote, Requisition, order form, etc. , when a requester has not attached documents and their request is over $5K
Require a notification popup that reminds requester to attach supporting documentation before they can submit the request for approval, if they already attached the documents then the notification should not pop up.
This should not be a hard stop to submitting, but simply a reminder
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