Notifications
Discussion List
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Changing Contact Support email for notification email templatesSummary: Change Contact Support email for notification email templates Content (please ensure you mask any confidential information): We have a situation where all passw… -
Receive in Full button still shows in Redwood notifications after removing in BPM WorklistWe are in the process of implementing the Confirm Receipt Notifications. As per our business requirement, the "Receive in Full" button should not be available in the not…
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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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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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PO Approval Notification – Custom Field Not Reflecting After Report CustomizationSummary: We would like to customize the PO approval notification by adding a new field. We have already customize the Purchase Order Notification Report and added the re…
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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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How do I identify POs that have failed communication via fax or email?Is there an easy way to identify all POs that have failed their communication being sent via email or fax? For example, if a PO is supposed to be communicated to a suppl…
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Unable to View Purchase Order Highlights Generated by AI in Approval NotificationsSummary: Unable to View Purchase Order Highlights Generated by AI in Approval Notifications Content (please ensure you mask any confidential information): Hi, We have en…Goopikrishnan Jayaraman-Oracle 421 views 11 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
How to customize the Change Order FYI Workflow Notification BI PublisherSummary: 1)Trying to change "Workflow Notifications Report" under /shared/Supply Chain Management/Workflow Notifications/Product Management, but its seeded, so can not d…
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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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To Restrict Requisition Withdraw and Requisition Cancel Option for a Requisition which is already thSummary Once the Requisition is under negotiation flow, no one should have privilege to cancel/withdraw the backing requisition directly.Content We found that the system…
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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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Email Notification Sent out to Supplier but Buyer and requester not receiving itSummary: Once PO is fully approved, Supplier will receive email with PO PDF in zip attached and system would sent out an Document Implemented notification email with sub…
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Request for information notifications disappearing from notifications iconsSummary: Both RFI and Approval notifications are actionable. However, I’ve noticed that RFI notifications disappear after opening them from the bell icon and the "Things…
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Custom Purchase Order PDF not attached in Email notificationSummary Custom Purchase Order PDF not attached in Email notificationContent Hi, We have developed a custom PO PDF, NOT Customised but a custom one.The Custom report is a…User_2025-02-06-19-27-02-651 233 views 7 comments 0 points Most recent by ASHWINI_9876543678 Purchasing -
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…