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Unable to create Purchasing document (BPA) for Negotiation processed through REQSummary Unable to create Purchasing document (BPA) for Negotiation processed through REQContent We have created Requisition with Item Lines and processed it into Negotia…User_2025-02-10-05-51-05-868 53 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing -
How to modify Negotiation "Online Message" Email Notification TemplateSummary Looking to add additional wording into the "Online Message" Email Notification TemplateContent Hello, I am looking to see if it is possible to add some additiona… -
PO alert for past due 3-way PO linesSummary PO alert for past due 3-way PO linesContent Hi All, We have a requirement where we need to send an alert to the PO owners when their PO lines' due date is more t… -
Change the Route of a Purchase Order Approval from one Employee's Supervisor Hierarchy to other EmSummary Need to change the Approval Hierarchy from one Employee's hierarchy to other's.Content We have Business case in which we have to use Purchasing Approval Employee… -
Using Job Level Approval through BPM or FSMSummary Requirement is to use Job Groups of user in serial based on Amount Limit and within Group approval should go to parallel like first responder winContent Hi All, … -
How to Restrict Negotiation terms and conditions ( NDA ) to be visible for only for particular NegotSummary How to Restrict Negotiation terms and conditions ( NDA ) to be visible for only for particular Negotiation StyleContent Currently we have given NDA details under…User_2025-02-10-05-51-05-868 47 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868 Sourcing -
Need some understanding how add contract terms or create contract option derived under contract termSummary Need some understanding how add contract terms or create contract option derived under contract terms of negotiationContent We are trying to create negotiation i…User_2025-02-10-05-51-05-868 49 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing -
Is it possible to create Negotiation/contract without lines for Master Service agreement Contract teSummary Is it possible to create Negotiation/contract without lines for agreementContent We have a requirement from business user to have system allow negotiation to sel…User_2025-02-10-05-51-05-868 54 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868 Sourcing -
Is there a way to dismiss notifications from the new Worklist feature on Oracle ERP Cloud?Summary We're working with the new worklist on ERP Cloud and we noticed that we can dismiss some notifications but we can't dismiss some other notificationsContent Hello… -
Need URL/link to Access Oracle Integration for Mass Close PO Activity using IntegrationSummary Need URL/link to Access Oracle Integration for Mass Close PO Activity using IntegrationContent Hi, We have been trying to mass close PO's using oracle integratio…User_2025-02-10-05-51-05-868 21 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868 Purchasing -
PO Email Sent to SupplierSummary PO Email Sent to SupplierContent How can we add some test to the PO Email that is automatically sent to suppliers. Also how do we prevent it being in a zip forma… -
PO Change Order - Document attached at Worklist Plus-Missing On POSummary Once the change order is approved via worklist plus document attached prior to approvals is not available on POContent Step:1 Change Order Approval notification … -
What are the required setups to send PO details to the suppliers as XML File and does OSN requires sContent Supplier is asking the PO details as XML file. So what are all the required setups to communicate as cxml and do OSN require separate license? -
CMK Outbound/InboundContent While registering in OBN how do I find the the buyer id/ID type Also how to setup WEB Delivery method -
Change Order: Communication Email changed but not usedContent Hi, I was testing with PO communication and the system had an e-mail defaulted from Supplier Site setup. It got approved and e-mail sent. No problem so far. I in… -
How to stop Sourcing Email Notifications to SupplierSummary How to stop Sourcing Email Notifications to SupplierContent Hi Poornima, We have a requirement from business to stop sending email notifications to supplier rela…User_2025-02-10-05-51-05-868 176 views 3 comments 1 point Most recent by Siva Kumar Guntumadugu Sourcing -
Narrative Reporting DistributionSummary Download link in email notification does not download the fileContent Hi, I am new with Distribution features. I have configured a RP distribution, the email not…User_2025-02-05-00-34-04-259 34 views 5 comments 1 point Most recent by Sandeep Hardikar N S Narrative Reporting -
List of email notificationsSummary Is it possible to obtain a list of email notifications generated by the systemContent Hi! Is it possible to obtain a listing of all email notifications that are … -
how to insert a logo, in correspondence currently only placeholder is visible however image is notSummary how to insert a logo, in correspondence currently only placeholder is visible however image is not appearingContent how to insert a logo, in Procurement Sourcing… -
Bell disappearedSummary Notification Bell in the top right has disappearedContent Hello everyone, we are experiencing a strange problem concerning the Notification Bell. It disappeared …User_2025-02-04-20-05-51-559 53 views 3 comments 0 points Most recent by Ivan Pena-Oracle Purchasing -
Issue with Supplier Site and Supplier Contact Selection in NegotiationSummary Issue with Supplier Site and Supplier Contact Selection in NegotiationContent When we try to add supplier to the negotiation we were unable to select both suppli…User_2025-02-10-05-51-05-868 205 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868 Sourcing -
PO change PDFsSummary PO change PDFs are not showingContent Hi All, kindly.I face the problem. (Some change orders’ PDFs are not showing the final draft of the POs, PDFs are showing t…User_2025-02-07-08-26-19-537 43 views 5 comments 0 points Most recent by Boyuan Zhu-Oracle Purchasing -
Notify supplier on approval of agreement change orderSummary We have a requirement to generate a FYI notification to supplier once change order is approvedContent We have a requirement to generate a FYI notification to sup… -
Is there a way to prevent "Document Implemented" notifications from being sent to new worklist dashbSummary Our customer doesn't want to see "Document Implemented" notifications on worklist in order to focus on approval notificationsContent Hello all, Our customer want… -
How to Change Assignee from Purchase OrderSummary How to Change Assignee from Purchase OrderContent How to reassign the Purchase order to other user if current assignee has resigned from the Organization. Versio… -
Unable to create/add scoring team members from colloboration team in NegotiationSummary Unable to create/add scoring team members from colloboration team in NegotiationContent We have been trying to add scoring team members from collaboration team h…User_2025-02-10-05-51-05-868 131 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868 Sourcing -
Need to attach some documents during Purchase Order Pending Approval StatusSummary During the Purchase Order Pending Approval status, we meed attach some documents in the workflowContent As an Approver, I need to attach some legal documents dur… -
How to Open Closed Purchase Orders in Oracle CloudSummary How to Open Closed Purchase Orders in Oracle CloudContent Hi All. How to Open Closed Purchase Orders in Oracle Cloud Thanks, Dev Thota. Version 20B -
No notification to supplier user when supplier initiated changes on a purchase order are approved bySummary No notification to supplier user when supplier initiated changes on a purchase order are approved by buyerContent In procurement cloud, When a supplier user init…User_2025-02-07-23-45-04-311 43 views 2 comments 0 points Most recent by Ivan Pena-Oracle Purchasing