Notifications
Discussion List
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Can we amend the purchase order email notification to supplier so it looks less like spam?When trading with suppliers for the first time, quite often the PO email notification falls into their junk folder, can we amend the purchase order email notification to… -
Touch less buying SetupsSummary Touch less buying SetupsContent Hi All, Please share setups Documents for Touch less buying Setups. Thanks, Dev Thota. Version 21B -
Requisition ReassignedSummary: Requisition Reassigned Content (required): We are using position hierarchy for requisition approval. if a requisition is assigned to a person, at times when I s…
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How to stop Change order notifications when update done using rest apiSummary: We are using Rest API to process B2B file which updates PO schedules with Supplier committed dates. The Buyer gets a notification for every time PO schedule is …
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How can FYI notification to scoring team that Negotiation is Open for Scoring be disabled?Summary: How can FYI notification Negotiation is Open for Responding (Scoring) to scoring team be disabled? Content (required): My customer has scoring teams do scoring …
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OBN: How to automatically register for an account from within Fusion applicationsSummary: Please let me know the time from registration to approval about OBN. Oracle Business Network We had registered as an Oracle customer at last week. Still we coul…Kazunori Kougo Oracle-Oracle 191 views 2 comments 1 point Most recent by Mark Peachey-Oracle Purchasing -
PO Quantity field is editable when it is converted from a PRContent Hi Team, When we process the requisition and convert the PR into PO, a buyer can go and change the quantity field when the PO is in incomplete status. This is a … -
Negotiation Approval Notification - Modification to show more informationSummary Negotiation Approval Notification - Modification to show more informationContent Hi Team, I would like to modify the Negotiation approval notification (Internal … -
IDCS AD Bridge AuditingContent Hi Experts, I, successfully, installed AD Bridge Agent on Windows server months ago. The synchronization with IDCS was working fine and all users (from selected …
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Bursting Definition Schedule.Summary Bursting Definition Schedule.Content Hi All, We have a requirement to schedule the report by bursting feature in the Narrative Reporting, Please suggest me how c…
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How to Setup P-Cards functionality in FusionSummary How to Setup P-Cards functionality in FusionContent How to Setup P-Cards functionality in Fusion. Need to understand the end to flow along with any integration r…Mangesh Shastri-264016 306 views 4 comments 3 points Most recent by Mangesh Shastri-264016 Purchasing
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BPM Notification not triggered when PO created in(Incomplete Status) from NegotiationSummary BPM Notification not triggered when PO created in(Incomplete Status) from NegotiationContent Hi Team, I have Created a Negotiation and Awarded for Supplier ABC. …Sivakoteswararao Mutukuru 26 views 1 comment 1 point Most recent by Poornima Bhilegaonkar-Oracle Sourcing -
Inactive Collaboration team member in NegotiationSummary Inactive Collaboration team member in NegotiationContent We are doing some testing to understand more on this feature released by oracle in 20d. While testing th…
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Unable to update the Line type on draft POContent Can someone explain me why is the Line type grayed out after entering the Line information and the document is saved. As soon as it is saved buyer is unable to u… -
How to control or restrict the Buyer from choosing other Buyer while creating the Purchase Order?Content What is the logic behind the Buyer field being open (LOV) and our client is having an issue because the Buyers are creating the POs on behalf of others with wron…
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How to locate documents in someone queue for approval and then reassign them to someone elseContent There are few POs sent to the user for approval and the user is not available to approve them. They are pending his approval so how to identify them and reassign…
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Is it possible to use bold characters and underlined text in a burst notification?Content Hi, We have a requirement to send out a burst report to all our PO owners about how much of it is invoiced, funds remained on POs etc. The Procurement team gave …
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Close Schedules In SpreadsheetSummary Communication option not shownContent When cancelling or closing a single PO the option to select the communication method to supplier is available. This is not …
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Make "Acknowledge Participation" response as a mandatory before sending actual Response to a NegotiaSummary Make "Acknowledge Participation" response as a mandatory before sending actual Response to a NegotiationContent Hi Team, I have a requirement to make "Acknowledg…
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PO Approval ErrorSummary PO Approvals Not Routing CorrectlyContent Can anybody shed any light on the error below at all please? An error occurred when processing your request for approva…
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EPRCS (Narrative Reporting) Disaster Recovery : touch-less solution to clone the Target environmentSummary Restore snapshot using EPM Automate or REST API like other EPM Module rather than waiting to get it restored during Maintenance WindowContent Hello All, I am wor…
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Not receiving emails w/PDFs from OracleContent Hi Team, When submitting or modifying a Purchase Order, not consistently receiving the emails with PDFs of the new/revised PO. Sometimes they are delayed, someti…
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DFF on PO with the display type as "Inline Search" is breaking the PO page completely upon adding 2Content Created a DFF at Purchase Order Header called "Dept Location" and display type given as "Inline search" deployed. Logged into new session, created a new purchase…
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Vacation RulesSummary Administrator to Set Vacation Rules for Other UsersContent We want just the Administrator to Set Vacation Rules for Other Users so users only set their own. -
Procurement Contract Email notification for StatusSummary Setup to trigger an email notification when contract has been approvedContent Hi, I would like to know if the procurement contract can be setup to have an email …
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Template Surrogate ResponseSummary Download Template for surrogate response when RFQ is Active (Locked)Content Download Template for surrogate response when RFQ is Active (Locked)User_2025-02-07-05-08-51-632 32 views 4 comments 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing -
How to link or add Negotiation details like Negotiation Number, Award Date etc. on PO or AgreementsContent Is there any way to link the negotiation details (negotiation number and award date) or be transferred automatically from negotiation to PO or agreements that ar…
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Purchase Agreement ScheduleSummary Purchase Agreement ScheduleContent Do we have the functionality to record the schedule for each delivery in the purchase agreement and the system create Auto-Po …