Approval and FYI Notifications That Are Used in Purchasing with BPM Tasks

Here's the list of Approval and FYI Notifications used in Purchasing with BPM tasks:

Composite	BPM Task Name	Description
PrcApprovalComposite	AcknowledgmentRejectedFyi	FYI Notification which is sent when an acknowledgment request on a purchase order or change order has been rejected.
PrcPoSendFYINotificationComposite	COCanceledSendFyi	FYI Notification which is sent when a change order is canceled because buyer decides to override supplier or requester initiator change order. Note: It's sent to the initiator of the change order being canceled.
PrcPoSendFYINotificationComposite	CatAuthCompleteTask	Notification which is sent to the buyer when a supplier transfers a blanket purchase agreement back to the buyer after uploading the catalog on it.
PrcPoSendFYINotificationComposite	CatAuthRequiredTask	Notification which is sent to the supplier when a blanket purchase agreement is transferred to the supplier for catalog authoring.
PrcApprovalComposite	ChangeOrderCanceledFyi	FYI Notification which is sent when a change order has been canceled.
PrcApprovalComposite	DocumentAcknowledgmentRequestForAction	Notification which is sent to a supplier requesting for an acknowledgment on a purchase order or change order.
PrcApprovalComposite	DocumentApproval	Notification which is sent to request approvals on a purchasing document such as PO, BPA, CPA or a change order.
PrcApprovalComposite	DocumentOpenFyi	FYI Notification which is sent when a document is approved and acknowledged and is ready for execution. It is also used when a change order is implemented.
PrcApprovalComposite	DocumentRejectedFyi	FYI Notification which is sent when an approver rejects a purchasing document or a change order. Note: This notification is sent to internal users such as buyers or requesters.
PrcApprovalComposite	DocumentRejectedSupplierFyi	FYI Notification which is sent when an approver rejects a supplier initiated change order. Note: This notification is sent to the supplier user who initiated the change order.
PrcPoSendFYINotificationComposite	ErrorNotification	Notification which is sent when the application isn't able to communicate a purchase order due to internal errors such as not able to generate PDF.
PrcApprovalComposite	FailedFundsReservationFyi	FYI Notification which is sent when a purchasing document has failed to reserve funds.
PrcApprovalComposite	SubmissionCheckFailedFyi	FYI Notification which is sent when any submission check fails. Note: When any submission check fails while importing documents or changes using PO Web Service or PDOI, the application creates a document in the Incomplete status and notifies the buyer on the document to review, fix the issue, and submit if for approval.