Notifications
Discussion List
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Locked Suppliers still receive notificationsSummary: Suppliers who are in locked status are still receiving communications Content (required): If an invited supplier chooses not to participate in a negotiation the… -
Actions Button Missing in the Purchasing Approval notificationSummary Actions Button Missing in the Approval notificationContent Hi Team, We have observed that the 'Actions' Drop down button is missing from our Approval notificatio… -
Fusion P2P – Oracle Fusion Procure to Pay (P2P) Life Cycle with Functional and Technical flowContent The P2P cycle comprises of the following steps,01. Create Requisitions02. Approve Requisitions03. Create Purchase Orders04. Approve Purchase Orders05. Receive Go… -
Purchase Order Implemented Notification - What Are the Assigned and Expiration Dates ForSummary: What are the Assigned Date and Expiration Dates for on the Document (Purchase Order) Implemented email notifications? Content (required): We've recently impleme…
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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
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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 303 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
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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…