Notifications
Discussion List
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Which supplier contact is used for Email PO Communication when Supplier Site has Comm Method "EmailSummary: Hello, as per Oracle docs, the Email address on PO header gets defaulted based on 1st: supplier contact and then supplier site. If there is a supplier who has m… -
How to configure trading Partner for OIC for Create Po EDI 850Summary: How to configure trading Partner for OIC for Create Po EDI 850 We want to send PO EDI 850 to suppliers, I want to know what is the configuration that we need to…
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We want to stop sending this negotiation pdf attachment in email to suppliersWe have a requirement. We want to stop sending this negotiation pdf as attachment to supplier and all invitations to supplier by email must go without attachments. Can w…
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User not receiving PO approval notification for PO with more than 100 linesSummary: User not receiving PO approval notification for PO with more than 100 lines Content (please ensure you mask any confidential information): Hi all - Our client h…
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Negotiation Number Hyperlink – Deep Link to Negotiation Details Page Not Working.Summary: Negotiation number hyperlink is not redirecting to the corresponding negotiation details page. Content (please ensure you mask any confidential information): In…
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Approved notification still showing as assigned in BPM WorklistSummary: A Negotiation is fully approved and completed yet the notification shows as assigned in BPM worklist. Please advise how to remove this notification from the BPM…
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Notification of invalid email address in PO CommunicationSummary If a Supplier profile has an invalid email address and the PO is sent to that email, how can we identify that the PO was not successfully sent/received?Content W… -
Question on Customizing “Created By” Field in RFQ NotificationsHi, After an RFQ is created in Oracle Fusion, the system automatically generates a notification that appears in the Worklist. This notification includes information indi…
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Email Notification to Requester When Buyer Returns Requisition from Process RequisitionSummary: I would like to ask about email notification behavior when a Buyer returns a Requisition from the Process Requisition page. Currently, when a Buyer performs Ret…
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Notification emails from the buyer are either not being sent or the sender email cannot be changed.Hi, Our client has a requirement where, when the system sends a negotiation (RFQ) creation notification email to the supplier, the email is currently sent with the buyer…
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Negotiation is not sending emails invite to the supplier contact defined as Administrative ContactSummary: Negotiation does not send email invite to supplier contact when he is Administrative Contact Create an negotiation, select 3 suppliers. in the supplier contact …
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Request Delivery Status Notification (Schedule Report Job)Summary: We have a client requirement where they would like to request Delivery Status notification to make sure that the Purchase Order document was successfully delive… -
Is there any option to restrict the supplier to send online messages against closed negotiationsSummary: Is there any option to restrict the supplier to send online messages against closed negotiations in Supplier portal, currently suppliers are able to query the c…
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Purchase Order Page Personalization's in Notes and Attachments tabSummary: We have Renamed a Attribute (Note to Receiver) to Justification and made the required field in the Purchase order - Notes and Attachments tab. And we are also h…
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How to send notification to requester when acknowledgement was rejected?Summary: When a Purchase Order Acknowledgement was accepted by supplier, the PO was implemented and the notification was sent to Buyer and Requester users. But when a PO…
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"Summarize Award Approval Attachments with Generative AI” is not generating an attachment summaryHi We are using the Classic UI. Although the “Summarize Award Approval Attachments with Generative AI” feature is enabled, the attachment summary is not being generated.… -
Is it possible to change the subject/content of the email sent out to requestors on a PO?Summary: Currently, once a PO is implemented, the requestor on the PO lines will be notified via bell icon and email notification. Is it possible to update the email con… -
Alert for Application to IDCS import sync is not runningSummary: Is there any alert mechanism for Application to IDCS import sync is not running Content (please ensure you mask any confidential information): In SAAS IDCS, und…
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Supplier got access error msg while trying to view negotiation from the Award Decision NotificationSummary: Supplier got error message while trying to view negotiation from the Award Decision Notification. However, they were able to access the same Negotiation without… -
Purchase Order Approval notification layout changes on 25CSummary: We have 25C en TEST and we saw tow things. One is that the layout changed alone (and we did not enable any feature). Is it correct? Also we notice that the noti… -
password reset notification sign in hyperlink changeSummary: Current standard notification is having the below link and its by clicking on the same after password reset the users are getting directed to the below link, id… -
Put specifc email (From) for suppliers negotation invitationSummary: There are no task for sourcing invitation in case to configure it, so how i can change the (From) Email. Content (please ensure you mask any confidential inform…
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Buyer notification if user selects 'Did Not Receive" optionSummary: We enabled the Opt in feature :Escalate Self-Service Receiving for Items Not Received so the Buyer would get a copy of the email when the Requester selects 'Did…
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Purchase Order E-mail Sender - Requisition PreparerWe are currently having an issue where our PO'S are being sent by the buyer. (PO_FROM_EMAIL_ADDRESS = BUYER) Some of our inventory items are fresh produce with a short l…
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Suppress PO PDF attachment on PO email to suppliersSummary: I'm currently working with a customer who does not want to send the PO PDF attachment to the PO email that is communicated to their suppliers. Is there a way to…
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Public Sector : Open Tenders. How does it work with Oracle Fusion Sourcing ?Hi, We have a public sector client and has a requirement for open tenders. Below is the definition for open tenders. An open tender involves publishing an open invitatio…