Notifications
Discussion List
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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… -
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… -
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 …
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Prompt in the Narrative Reporting.Content Hi, I have created one report where I am using prompts in two rows, I am using the second row for the total purpose only and it is hidden. While previewing the r…
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Unable to find the Award justification notes in the in app approval notification and email notificatSummary Unable to find the Award justification notes in the in app approval notification and email notificationContent Dear All, I am not able to find the 'Justification…
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Commercial stage scoring is not available to team members after unlock/unseal commercial stage.Content After the commercial stage is unlocked/unsealed and scoring is opened, team members don't see an option on their screens to score in commercial stage. And it is …
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Integration for Merx and Oracle Sourcing CloudContent Hello all, Is it possible to have complete integration of Merx and Oracle Soucing Cloud. Thanks Nishant
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Cancel Change Order Notification RoutingSummary Overview of the functionality of sending a notification when Change Order is CancelledContent Hello Experts, We would like to confirm on some items regarding the…
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Deadline AutoApproval for Purchase OrderSummary We want that system should approve after 3 days waiting on an approverContent Hi Dear All, I want to ask about Purchase Order Approval. We don't have a problem w…
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FYI Notification to team members for Award DecisionSummary Is it possible to send the FYI Notification to collaboration team members on Award Approval ?Content Hello, When Negotiation is awarded to the supplier, is it po… -
Resend RFQ invite to the same supplier-siteSummary Resend RFQ invite to the same supplier-siteContent Resend RFQ invite to the same supplier-site considering that supplier do not have access to Supplier Portal an…User_2025-02-07-05-08-51-632 31 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing
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Buyer Assignment - Process RequisitionsContent Hi, I'm looking for a workaround for the following. Buyer assignment rules have been set up to have a default Buyer assigned to approved requisition lines. In th… -
No documents attached to Approval NotificationsSummary There are no Documents attached to approval notificationContent Hi, Just as with Requisitions, Purchase Orders, .. in Purchasing module, we wanted to attach docu…
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Problem to change email notifications, example NegotiationInvitationEMailBodyReport.rtfSummary Problem to change email notifications, example NegotiationInvitationEMailBodyReport.rtfContent Hello, I followed the step of customizing the system messages and … -
FYI: Document (Purchase Order) Rejected Email CustomizationSummary I would like to customize rejection emailContent Hi, Could you please let me know, whether it is possible and how to customize "FYI: Document (Purchase Order) Re…
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Unable to add assignee in the PO approval notificationSummary Unable to add assignee in the PO approval notificationContent Dear Team, Unable to add assignee in the PO approval notification, when tried the same no option to…
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Not receiving PO related Supplier communication emails from non-prod environment post P2T refreshSummary Issue in receiving Supplier communication email with PO PDF as attachment from non-prod environment post P2T refreshContent Post P2T refresh, we have enabled "Co…
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Option to add an alert/notificationSummary Adding a pop up notification when selecting the submit button on an AgreementContent I'd like to know if its possible to add a pop up alert/notification when a b… -
20D/OCI - Sending of PDF Purchasing Documents to Suppliers via email.Summary The FROM email address in notifications to Suppliers is defaulted to "no-reply@oracle.com" instead of the correct email addressContent Last Thursday, November 19…User_2025-02-01-08-03-13-309 39 views 1 comment 0 points Most recent by Ramesh-PO Dev-Oracle Purchasing
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Negotiation response submitted notification missingContent Hi, I'm testing the RFQ flow and invited 3 suppliers to an RFQ. I'm checking all communication that is going back and forth and I'm missing the 'Negotiation resp…
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BPM Task / Notification - Document Validation CheckSummary I’m trying to find the name of the BPM Task / Notification that kicks in when a document fails a Document Validation Check.Content Hi, I’m trying to find the nam…Lesley Hogarth 58 views 3 comments 0 points Most recent by Rajitha Nadakudhiti-Support-Oracle Purchasing
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Purchase Order PDF Report changed in view PDF but not changed in approval email notificaationSummary Purchase Order PDF Report changed in view PDF but not changed in approval email notificaationContent we created a custom report in order to replace the standard … -
Purchasing Document Approval Stages - Preapproval and HeaderSummary Purchasing Document Approval Stages - Preapproval and HeaderContent We have setup purchasing document approvals to follow two stages of approval - preapproval an…
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Finding some incorrect letters in the notification when one of the participant performs 'Request forSummary Finding some incorrect letters in the notification when one of the participant performs 'Request for information' actionContent Dear All, We have a case where on…