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FAQ: Purchasing Reminder Notifications (Doc ID 210628.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Purchasing - Version 11.5.10 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.

Purpose

This FAQ has the most common questions about reminder notifications and the Send notifications for Purchasing documents process. This article does not include bugs/patches or troubleshooting tips.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 1. What are Reminder notifications?
 2. How do you setup the timeout feature?
 3. Any prerequisite for timeout to work?
 4. How do you generate the notifications for the documents that need to be started up in approval yet?
 5. What are the different types of reminders that the notifications can be sent for?
 6. Are the documents automatically forwarded to the next approver in the hierarchy when an approver does not respond to the final reminder notification?
 7. Why the Send notifications for Purchasing documents program generates "Acceptance past due" notifications when purchase orders have already been accepted?
 8. Does the Send notifications for Purchasing documents program generate a notification to the preparer indicating a specific action to take?
 9. Can reminder notifications be set for Approval Management Engine (AME) documents?
 

References

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