Notifications
Discussion List
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Automated Reminder Notifications to Buyer For PO Closure Followed By Automated PO ClosureSummary Looking for Options/Experience for triggering notifications to Buyer for Aged PO's and Automated Closure past 'X' number of aging daysContent Hi Gurus, We have a…User_2025-02-05-20-31-30-302 113 views 11 comments 2 points Most recent by Vijay Goodavagaram-Oracle Purchasing -
Profile option PO_CONTROL_SUPPLIER_COMMUNICATION not workingSummary Profile option PO_CONTROL_SUPPLIER_COMMUNICATION not workingContent Hello, Steps to encounter the issue are: - PO_CONTROL_SUPPLIER_COMMUNICATION is enabled, BPA …User_2025-02-04-11-05-39-148 163 views 4 comments 0 points Most recent by Hariharan V-177914 Purchasing
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The task is complete but there is a pending change in the POContent Hello, I created an approval rule for PO cancellation Create cancellation Rule In conditions 'Document Type' should be 'Purchase Order' and 'Document Cancellatio… -
Remove pending notifications from the bellSummary Remove pending notifications from the bellContent Hello, The steps to reproduce the issue are the following: 1- User approves a notification from the email. 2- T…User_2025-02-04-11-05-39-148 77 views 2 comments 1 point Most recent by Madhu Chalamalasetty Purchasing
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Is it possible to send a notification to the supplier when agreement expires?Summary Is it possible to send a notification to the supplier when agreement expires?Content Hello, We would like to know if it is possible to send a notification to the…User_2025-02-04-11-05-39-148 35 views 6 comments 1 point Most recent by Uma Seethala-Oracle Purchasing
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PR&PO approval notification not sent to the approverSummary PR&PO approval notification not sent to the approverContent Hello, No notification sent to the approver for both (PR&PO),the status stuck "Pending approval". Tha… -
How to Reassign or add two approvers at a time for a BIP ApprovalsContent Recently, we updated our Purchase Order Approvals and Requisition Approvals from ADF to BIP notifications. In older approval notifications we use to have a optio… -
Batching Purchase Orders to SupplierSummary How to batch POs to Supplier via Communciate Purchasing Documents function.Content My client wishes to batch POs to the Supplier. The Oracle documentation states…
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PO Send to SupplierSummary Po auto Send to supplierContent Hi Folks, How to send PO to Supplier once it approved? How to enter CC email id. Any setup document would be appreciated Version …
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Get Error in Email notification for approvalSummary Get Error in Email notification for approvalContent When you make a BPA or PO and send an approval the approver to the mailbox present a visualization error and …
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Edit Purchase Order Email Approval NotificationSummary I try to edit PO template but .rtf validation failed in WordContent Hi, I downloaded .rtf document for editing template. I clicked 'validation template' button. …User_2025-02-05-02-38-04-251 72 views 2 comments 0 points Most recent by User_2025-02-05-02-38-04-251 Purchasing
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Warning Pop-UpSummary I want to warn about some entered values with using pop-upContent Hi, In order page, I want to warn with using Pop-up to all user acording to entered values. For…
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Terminated users are getting removed on requisition even though the user is PO requester and the useSummary Terminated users are getting removed on requisition even though the user is PO requester and the user is on inactive stateContent Hi all, Terminated users are ge… -
Approval workflow to a specific positionSummary Requirement to send PO approvals based on amount and to a specific positionContent Hi, HR Departments have been setup, Positions and Job levels within the HR dep…
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Amend PO Communication E-mailContent Hi All, I have requirement to change the email body used for Purchase Order Communication. Because the standard message does not contain other than following; "R… -
What is the Limit of records that can be inserted for individual Lookup Type in Manage Standard LooSummary Task : Manage Standard LookupContent Hi all, We wanted to know what is maximum number of records we can create to a Lookup type (Max Lookup codes we can store un… -
Is it possible to add multiple suppliers an option in purchase agreements?Summary Is it possible to add multiple suppliers an option in purchase agreements?Content Hi all, We have a requirement like Is it possible to add multiple suppliers an …
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How to write approval rules for “Outside Processing Purchase Order” through BPM?Summary How to write approval rules for “Outside Processing Purchase Order” through BPM?Content Hi all, When we are releasing the work order our requisitions are auto ap…
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Purchase order approval email notification includes taxs amount in headers amountSummary Purchase order approval email notification includes taxs amount in headers amountContent Purchase Order approval email notification has header order amount with …User_2025-02-03-22-11-49-695 50 views 4 comments 0 points Most recent by Boyuan Zhu-Oracle Purchasing
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Bell does not show Notification but Worklist has the notificationSummary Bell does not show Notification but Worklist has the notificationContent We are on R12. I see that PO approval notifications are appearing on the worklist but no…
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User Cannot see the PO details in PO approval NotificationContent Approval Notification is just showing APprove, Reject buttons, it is not showing any details in the body. Please check the attached Screenshot Version Oracle Fus…
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Auto-population of need-by/promise date on PR/PO based on Lead time setup for an item correspondingSummary Auto-population of need-by/promise date on PR/PO based on Lead time setup for an item corresponding to ship-to locationContent Hi, Please let me know if there is… -
Disabling PO Approval Email Notifications for specific userSummary I would like to turn off the email notification sent when a PO requires approvalContent Hi, Is it possible to disable the email notification an approver receives… -
Access other's Approval notifications incase of EmergencySummary We have 4 people as buyers and one of them is out because of emergency, but there is certain purchase that waiting for her approval, is there a way to acess them…
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Low Fund Notification to the Requestor based on date or amount thresholdSummary Is there any confirguration available in procurment where we can send Low fund(Purchase order) notification to the requestor?Content Hi All, Is there any configu…User_2025-01-28-01-42-26-090 46 views 1 comment 2 points Most recent by User_2025-01-28-01-42-26-090 Purchasing
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Notifications for PO or Req approvals have dead links for the document numbersContent Approval Notifications for PO or Req approvals have dead links for the document numbers; Approvers are unable to drill down into document details from the notifi…
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PO Print PDF by business unitSummary PO Print PDF by business unitContent Can we setup separate PO Print PDF by business unit? If so, is there a setup to achieve this
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Manage Purchasing Document Lifecycle - ValidateSummary Diagnostic is failing for Test name Manage Purchasing Document Lifecycle - ValidateContent Hi Getting below error while running diagonostics test on Test name Ma… -
Purchase Order created via web service is not defaulting blanket agreement number on the POSummary Purchase Order created via web service is not defaulting blanket agreement number on the POContent When creating Purchase Order (PO) via WebService, the Blanket …Atul Kumar-93431 64 views 3 comments 1 point Most recent by Sathish Jackson Putti Vincent Purchasing
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Purchasing: Create Order Page CustomizationSummary Create Order Page CustomizationContent We have a requirement to customize below 2 fields on Create Order pop up Page(attached screen shot): 1. Supplier Contact -…