Notifications
Discussion List
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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… -
PO is not communicated to supplier for newly created delivery to locationsSummary: We have a supplier for who PO is not communicated for newly created locations, i have checked all the setups everything looks fine, supplier was asking that do …
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How to hide the Default Email Address on Award Decision Notification?Hi Team, I was following the instructions of this Oracle docs (https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/proc/releases/22C/22C-procure…
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Is there way to identify what PO Receipt where created from Confirm Receipt notification?Summary: Is there way to identify what PO Receipt where created from Confirm Receipt notification and what was created from the requester manually using my receipt? Cont…
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Can you update a Supplier Negotiation Response on a Closed Negotiation prior to Award?Summary Can you update a Supplier Negotiation Response on a Closed Negotiation prior to Award?Content Hello, Just wondering how do you go about updating a Supplier Negot…
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Can users approve Change Orders via email notification rather than bell icon?Summary: Email notifications are not being sent to Change Order Approvers the same way they do for original POs. Content (required): Users are able to approve original P… -
How/ Where is item, category, supplier, purchase requisition data maintained in sourcing and supplieSummary How/ Where is item, category, supplier, purchase requisition data maintained in sourcing and supplier qualification standalone implementationContent We are imple… -
Alert pop-up on RFP/RFQ page when awarded amount exceeds approval amountSummary: Whenever user awards a supplier with amount greater than approval amount, while creating PO buyer receives an error. To avoid this situation, user should receiv…
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Is there a SOAP/REST API to get the number of notifications an user has on ERP Cloud?Summary Our customer has a mobile application that is being integrated with Oracle ERP Cloud and they want to add the number of notifications an user has on his account.… -
Till what point receipt correction can be doneSummary: Content (please ensure you mask any confidential information): When PO is received, I want to know till what point receipt correction is allowed. I checked and … -
Notification for Negotiation ClosedSummary: There does not seem to be a notification to the Owner of the RFQ (at least) if a Negotiation has reached its close date. Content (required): Hi, We were testing… -
How to filter/organize notificationsSummary: Some users are receiving a considerable number of notifications: Requisition approvals Purchase order approvals Invoice approvals Among these approval request t… -
Do cancelled invoices need to be unmatched from a PO to stop receipt confirm notifications?Summary: Requesters/Managers are getting notified that receipt confirmations are required when purchase orders are in fact received. We noticed that the purchase orders … -
NegotiationsSummary: Negotiations Content (please ensure you mask any confidential information): How do I know the date a supplier was added to a negotiation? Is there a report or v…
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System notification (email or bell notification) to supplier when PO closed by Buyer.Summary: In Purchasing, is there an option of system notification (email or bell notification) to the supplier when PO closed by Buyer. Content (please ensure you mask a…
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PR & PO Attachment IssuesSummary: While submitting the PR and PO in the approval notification & Email Notification the View PR and PDF's are not coming. We used custom templates for those View p…
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Monitor notification sending failures.Summary: In Oracle fusion, we have different notifications for each transaction. Client wants to know how to monitor all notification sending failures. Is there a report…
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How can we differentiate the numbering of PR?I am currently creating a PR from Work order Maintenance that is generating sometimes an already generated PR Number in the system. Therefore, there is a duplicate in PR… -
Why does the DRAFT legend appear on the purchase order in the PDF that is sent by mail?Summary: When the requisition is generated as negotiated, the purchase order is sent by mail to the buyer, but with the new version 24A, this PDF has the DRAFT legend in… -
Emails not getting triggered in OCI after clicking Reset PasswordSummary: We are trying to reset password for user from OCI but not getting emails to perform password reset. Can anyone help how to troubleshoot Content (please ensure y…amitkankariya20 11 views 1 comment 0 points Most recent by amitkankariya20 Identity and Access Management
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Bell Notifications are not appearing for PO 3rd level Approver in fusionSummary: Bell Notifications are not appearing for PO 3rd level Approver in fusion Content (please ensure you mask any confidential information): We have defined Job Leve…
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Parameter #{bindings.EmailAddress.inputValue} in Email Notification pageSummary: Parameter #{bindings.EmailAddress.inputValue} in Email Negotiation Notification page Content (please ensure you mask any confidential information): Hi team, I h…
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Purchase Order Acknowledgements in CloudSummary Are most companies using these today?Content I hope this type of question is allowed. We are in the middle of an implementation and have a PO acknowledgement API…Kristina P - National Heritage Academies 83 views 7 comments 0 points Most recent by RegallaRavi Purchasing -
Content of email sent to Additional Email in SourcingSummary: Hi Everyone, Can we edit the content/template of email being sent to mail id mentioned in Additional Email field of Sourcing. The content of email contained the…
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How to convert the total PO amount to another currency in the approval notification?Summary: Currency conversion in the approval notification detail. Content (please ensure you mask any confidential information): When a purchase order is created in the … -
CCC Require to automatically sync users from ERP FUSION to IDCSSummary: Hi Team! Aeromexico needs to have as goal a configuration to automatically sync users from ERP to IDCS. To achieve that, we need the walkthrough or solution in …Beatriz Larios 11 views 1 comment 0 points Most recent by Olaf Heimburger-Oracle Identity and Access Management
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Account combinations incorrectly populating when an email is sent for approvalSummary: Hi Team Content (please ensure you mask any confidential information): We are trying to create and account combination. So when the requisition is created the a…
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Summation Approval for multiple DFFs and totalSummary: Business user wants to set the approval based on Multiple DFFs to be on top of the header total so for example The 1st DFF= 20$, 2nd DFF= 30$ 3rd DFF = 20$ and … -
Making a field mandatory on Supplier Registration through Expression Builder ?Summary: Making a field mandatory on Supplier Registration through Expression Builder ? Content (please ensure you mask any confidential information): Hello I was wonder…