Notifications
Discussion List
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Supplier Negotiation PDF not attached in the invitation E-Mail sent to suppliers?Summary: Supplier Negotiation PDF not attached in the invitation E-Mail sent to suppliers? Following document was referred but issue not sorted. PRC: PON: Supplier Negot… -
How to add custom fields to negotiation Awarding notification?Summary: The customer wants new fields (Supplier response price and currency) in awarding notifications when the customer enables Allow responses in other currencies. Ap…
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PO Header attachments at approval notification: New doc categoryHello, As of today, is we add an attachment into the PO header and choose the 'To Approver' category, it will be included in the notification that is sent to the approve…Sergio F Oliveira 71 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
PO ApprovalSummary PO approval is set based on department listed on Charge account, but does not go appropriately when more than one line distribution.Content Currently our purchas… -
Purchase Order PDF to be attached in the approval worklist notificationSummary Purchase Order PDF to be attached in the approval worklist notificationContent Hi, In the email notification, PO PDF goes as an attachment. We have a requirement… -
How does the Reject Responses Button on Line level works during Negotiation Awarding?Summary: How does the Reject Responses Button on Lines works during Negotiation Awarding? Content (required): There is a Reject Responses button on the Line level of the… -
What drives the notification grouping for the Confirm Receipts Job?Summary: When running the Confirm Receipts job we are seeing inconsistencies in the grouping of notifications. In some cases we receive one notification per PO and other…
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Unable to get 'Edit' option in the PO notificationSummary: I am trying update the PO notitificaiton but not able to find edit option. The user has all roles and prevelages, please find the note from oracle. tried also b…
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Is it possible to notify requester when PO creation failsSummary: Need to notify requester when order creation fails. Content (required): The requester is creating a requisition with total amount less than the required minimum…
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Restrict the PR Attachments shown to the PO approver in apporval notification page .Summary: Hi Team, Please let us know the solution for the below situation. Scenario: The requester has created a PR with attachments A, B, and C and submitted it so that… -
When Open Purchase Order is placed on Hold. Is there any way to notify supplier?When PO is put on hold, Receiving/ Invoicing cannot be done in Oracle, but is there any way in which we are informing supplier that Organization has put up hold on the p…
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My Staff Tasks menu on Worklist page is missing. Why?Summary: In our new env, My Staff Tasks menu in Worklist page is missing. Why? We have other env that shows this menu properly. Content (required): In our new env, My St…Tomoyuki Hyakutake-Oracle 41 views 2 comments 0 points Most recent by Tomoyuki Hyakutake-Oracle Purchasing
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IDCS to AD & AD to IDCS - outside AD bridge solutions - options?Summary Outside AD bridge solutions - connectors (both ways) - to sync IDCS to AD & AD to IDCSContent Currently, when using AD bridge, the user sync is only possible bet…User_2025-02-04-11-35-24-771 51 views 4 comments 0 points Most recent by Subba Rao B -Oracle Identity and Access Management
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Certificate Expiry NotificationSummary: Certificate Expiry Notification Content (required): We have multiple certificates uploaded under Partner Settings. We want to trigger an email, 2 weeks before c…Very Nice Name 412 views 3 comments 0 points Most recent by Anitha N-Oracle Identity and Access Management
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Single Requisition BU or Multiple Requisition BUSummary Single Requisition BU or Multiple Requisition BUContent Here is a business case Three Legal Entities * LE1 * LE2 and * LE3 One Requisition BU and One Procurement…
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Can we apply a different template for PO outbound email per Procurement BU?Summary: We currently have one PO outbound email template used for all operating entities (Procurement BU's) across all geo's. In certain BU's we may want to have a loca… -
Any options to retrieve purged approval workflow task details with attachmentsSummary: Our current client is from a public sector. As part of their business process requisitions/purchase orders will go through multiple stages and levels of approva…