Notifications
Discussion List
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the button "Shop" for what is it ?Dear All when I was editing a requisition a button (Shop) appeared for what is it ? Regards -
Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsSummary Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsContent Trying to understand a bit more on this, appreciate any… -
How to Configurable Notifications -Invoice Approval emails would indicate the BusinessSummary: How to Configurable Notifications -Invoice Approval emails would indicate the Business Content (required): Hello I would like on the Invoice Approval emails wou…Cesar Saveedra 42 views 1 comment 0 points Most recent by Ivan Pena-Oracle Payables, Payments & Cash Management
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Customize reminder notifications headerSummary Customize reminder notifications to distinguish the original notification and the reminderContent Hello everyone, We would like to setup reminder in our environm…
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Ability to send notification across all registered suppliers for Forward Auction(Seller Negotiation)Summary: Oracle currently support's forward auction(Seller Negotiation), but we are only able to add the bidders to the negotiation manually. The requirement from the cu…Kirish Kumar Venkatesan 21 views 2 comments 0 points Most recent by Kirish Kumar Venkatesan Sourcing
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Option to Control Requisition (To Approval) attachments visibility on PO Approval NotificationSummary: Is there a way where we can able to stop displaying the requisition attachments (To Approver) on purchase order approval notifications. Currently during purchas… -
Locked Suppliers still receive notificationsSummary: Suppliers who are in locked status are still receiving communications Content (required): If an invited supplier chooses not to participate in a negotiation the…
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Actions Button Missing in the Purchasing Approval notificationSummary Actions Button Missing in the Approval notificationContent Hi Team, We have observed that the 'Actions' Drop down button is missing from our Approval notificatio… -
Fusion P2P – Oracle Fusion Procure to Pay (P2P) Life Cycle with Functional and Technical flowContent The P2P cycle comprises of the following steps,01. Create Requisitions02. Approve Requisitions03. Create Purchase Orders04. Approve Purchase Orders05. Receive Go… -
Purchase Order Implemented Notification - What Are the Assigned and Expiration Dates ForSummary: What are the Assigned Date and Expiration Dates for on the Document (Purchase Order) Implemented email notifications? Content (required): We've recently impleme…
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Can we amend the purchase order email notification to supplier so it looks less like spam?When trading with suppliers for the first time, quite often the PO email notification falls into their junk folder, can we amend the purchase order email notification to… -
Touch less buying SetupsSummary Touch less buying SetupsContent Hi All, Please share setups Documents for Touch less buying Setups. Thanks, Dev Thota. Version 21B
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Requisition ReassignedSummary: Requisition Reassigned Content (required): We are using position hierarchy for requisition approval. if a requisition is assigned to a person, at times when I s…
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How to stop Change order notifications when update done using rest apiSummary: We are using Rest API to process B2B file which updates PO schedules with Supplier committed dates. The Buyer gets a notification for every time PO schedule is …
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How can FYI notification to scoring team that Negotiation is Open for Scoring be disabled?Summary: How can FYI notification Negotiation is Open for Responding (Scoring) to scoring team be disabled? Content (required): My customer has scoring teams do scoring …
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OBN: How to automatically register for an account from within Fusion applicationsSummary: Please let me know the time from registration to approval about OBN. Oracle Business Network We had registered as an Oracle customer at last week. Still we coul…Kazunori Kougo Oracle-Oracle 192 views 2 comments 1 point Most recent by Mark Peachey-Oracle Purchasing -
PO Quantity field is editable when it is converted from a PRContent Hi Team, When we process the requisition and convert the PR into PO, a buyer can go and change the quantity field when the PO is in incomplete status. This is a … -
Negotiation Approval Notification - Modification to show more informationSummary Negotiation Approval Notification - Modification to show more informationContent Hi Team, I would like to modify the Negotiation approval notification (Internal … -
IDCS AD Bridge AuditingContent Hi Experts, I, successfully, installed AD Bridge Agent on Windows server months ago. The synchronization with IDCS was working fine and all users (from selected …