Notifications
Discussion List
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Send reminders for RFI / RFQSummary Send reminders for RFI / RFQ to suppliersContent Would it be possible to send somehow reminders to the suppliers about outstanding RFI / RFQ's? We know we can se… -
Online messaging functionality on decommissioning of OSN in 24 CWe understand from the below note that OSN is being decommissioned in 24 C. We would to confirm that this will not affect the online messaging functionality in the sourc… -
Change Order Approvals not working as expectedSummary: Change Order Approvals not working as expected Content (required): Hello We have a business requirement to mirror the same PR approvals and CO order approvals a… -
Validity of Pause and Extend Message at Negotiations PageSummary: We want to know the time up to when message will be stored in Negotiations page. Will they purge or store for lifelong? Content (required): Version (include the… -
Receive PO/Req/Invoice approval notification in local langauge like (Spanish, German etc)Hi Team, We have requirement to Receive PO/Req/Invoice approval notification in local language like (Spanish, German etc). We know that we can change user preference wit…Kalpesh Salunke-Oracle 11 views 2 comments 0 points Most recent by Kalpesh Salunke-Oracle Purchasing -
Need to send delivery notification to suppliers before 3 days from the requested delivery date.Need to send delivery notification to suppliers before 3 days from the requested delivery date. Is this possible with the standard functionality in Fusion. -
FYI Notifications after BPA Approval when loading through FBDISummary: When BPAs are loaded through FBDI, we need the system to send FYI notifications to the person who uploaded the data as well as the Buyer. Content (required): Cu… -
how to display budget warning message on PO Approval form so that approver can review the warning?Summary: Display budget warning message on PO APPROVAL FORM Content (required): we have a requirement where the approver wants to review the budget warning message on th… -
supplier notification while canceling any negotiationSummary: Business has requirement to disable the supplier notification while canceling any negotiation. How we can disable standard email notification. Content (required… -
How to set up a dummy faxSummary: Please tell me how to set up a dummy fax Content (required): The communication method is specified as fax for another use. However, an error notification is rec… -
How can i send a email notification for group of people whenever a change order is createdSummary: Hi All, When ever the change order is created, currently the buyer is notified over email about the change order. How can i route this notification to group of … -
The Possibility to send an email to supplier automatically in case of lose in RFQ is there?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
How to change sender's email id (from) for Purchase ordersSummary: Clients email id has been changed and they want to change the "from" email id to another for all the PO communications to suppliers. Content (required): Version… -
How to control receiving an error emailSummary: Please tell me how to control receiving error emails or how to set up a dummy fax. Content (required): After 23C release, the buyer will receive an error email … -
TIP: Configure Negotiation Invitation (BIP based) Email NotificationSummary Instructions on how to configure Negotiation Invitation (BIP based) Email NotificationContent Release 13 (Update 18A) allows you to opt into and enable Business … -
How to change default task creation date in the filter (Worklist: Notifications and Approvals Work)?Summary: One of the 23C features is related to Worklist. (https://docs.oracle.com/en/cloud/saas/applications-common/23c/oacpr/use-your-worklist-to-manage-workflow-tasks.… -
How to stop Cancelled PO's are being communicated to suppliers ?Summary: Cancelled PO being sent to a supplier, we don't want Fusion to automatically send cancelled PO's to suppliers. How to disable this communication for ALL PO's fr… -
Is it possible to restrict the approved supplier list for a category/ item on Negotiation?Hi team, Is it possible to restrict the approved supplier list for a category on Negotiation? Thanks, -
NR - FUP NotificationsSummary: In Oracle NR, FUP reviewer/approvers receive email notifications even when no action is required of them. We know we can turn these off in User Preferences, whi… -
RFQ PDF Delivery statusSummary: Hello, Is it possible to track Delivery/Read receipt for RFQ PDF sent to suppliers? Content (required): Version (include the version you are using, if applicabl… -
How to modify/change the email notification sent out to supplier for inviting an negotiation?Summary: Hi team, Is there any way to change the email notification (including subject, and content) sent out to the supplier for inviting a negotiation? Thank you in ad… -
No receipt of notification to users included in the deliverableHi , I am creating an internal deliverable in a contract. The problem is that the user entered as Internal Party Contact does not receive any type of notification. How c… -
Customize for PO Approval Notifiaction by showing more information in PO approval notification.Summary: Customize for PO Approval Notifiaction by showing more information in PO approval notification. Content (required): Customize for PO Approval Notifiaction by sh… -
Is there a way to arrange the notification view in the bell notification from oldest to newest?Summary: Is there a way to arrange the notification view in the bell notification/ notification UI from oldest to newest? Content (required): The client wishes that the … -
How to make the Supplier Contact not auto populate when added to NegotiationSummary: How to make the Supplier Contact not auto populate when added to Negotiation Content (required): When adding a supplier to a negotiation the supplier contact ar…