Notifications
Discussion List
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How to default OSP Purchase Requisition RequestorWould like to know where to setup default OSP(Outside Processing) Purchase Requisition Requestor to communicate PO activities to the concerned user -
Award Notification Without Supplier Portal?Summary: As soon as a negotiation(RFQ) is awarded, the respective purchasing document is created and we have the possibility to check "Notify Suppliers about award decis… -
Purchase Document Approval Notification TitleAs detailed in the 22B What's new, there's a possibility to add more details to the title of purchasing documents. https://www.oracle.com/webfolder/technetwork/tutorials…Porfirio Benjamín Rodríguez Miguens 2 views 4 comments 0 points Most recent by Porfirio Benjamín Rodríguez Miguens Purchasing -
How to Send Award PDF file as Email Attachment with Negotiation Award Approval EmailSummary: Hi Team, We have a requirement in Fusion to enhance the award approval notification process. Currently, when an award approval notification is triggered, an ema… -
Issue Sending Regret Message Email to External Suppliers After Award – Oracle SourcingHello Everyone, I have a requirement related to the "Regret Message" functionality in Oracle Sourcing Cloud. The goal is to automatically send an email notification to t… -
which roles allow checking which user is assigned to receive a Purchase Order (PO) in Oracle FusionSummary: Can someone please let me know which roles allow checking which user is assigned to receive a Purchase Order (PO) in Oracle Fusion, particularly through the Wor… -
Ability to notify the Finance team when a Receipt has been recorded and is ready for invoicing?Hi everyone, A customer is asking whether Oracle Fusion Cloud can automatically send a notification (email or in-app) to the Finance or Accounts Payable team once a Rece… -
Email Notification Sent out to Supplier for Purchase OrdersSummary How to Modify Email Notification Sent out to Supplier for Purchase OrdersContent Hi All, Can we add conditions to email body of po pdf notification sent out to p…User_2025-02-03-22-11-49-695 306 views 13 comments 0 points Most recent by Srinivas Reddy Purchasing -
How to Finally Close Purchase Orders with Oracle IntegrationContent You can use Oracle Integration to automate workflows that span across multiple applications. In this post, you will create a workflow to Finally Close recently c… -
Requisition Email Approval templateI am currently working on updating the custom requisition email approval template. As part of the testing process, I have enabled the BIP_CLIENT_REFRESH_TME profile opti… -
API to renew or escalate a task in BPM WorklistSummary: Hello friends, I am looking for an API to renew a task in BPM Worklist. I have found couple of rest APIs to manage task (link below) but those are not working. … -
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… -
Can we change email subject name of Suplliers for negotiation invitation and negotiation Award emailSummary: There is requirement from client that customized email subject name that send to supplier for negotiation invitation and negotiation Awarded email. Can this be … -
How can we use alert composer to notify PO requesters when corresponding ERS invoice is cancelled?Summary: We want to use alert composer to send alerts to PO requesters when the corresponding ERS invoice is cancelled? Content (please ensure you mask any confidential … -
Alert supplier for late deliverySummary: Is there a way to notify or alert supplier if the PO has not been served/ delivered on the specified Promised delivery date? Content (please ensure you mask any… -
Why Previously Expired Agreements are Now Sending Expirations Warning EmailsSummary: Previously expired agreements sending expiration warning emails Content (required): Is there a configuration that controls notifications for already expired bla… -
capabilities automation disable user Api keys with function and event on creation federated userSummary: capabilities automation disable user Api keys with function and event on creation federated user Content (please ensure you mask any confidential information): …Alessandro_Moccia 11 views 1 comment 0 points Most recent by Avishek Mazumdar-Oracle Identity and Access Management -
BPM - Worklist customizationSummary: We need to customized BPM worklist for example can we provide "Supplier" field. So that user can search supplier and all notification related to that supplier w… -
User isn't getting Bell Notifications upon setting up the RuleSummary: Upon setting a FYI approval notifications for user, unable to receive bell notifications. In this case, I am trying to get a FYI notification when a Dropship-PO… -
Knowledge Article: How to enable/disable notifications?Summary You can manage communication to suppliers (external) and collaboration team members (internal) by enabling and disabling sourcing notifications. Content You can … -
PR notification - trying to get the budgetary control details in FYIWe have tried to get the details from the table and successfully retrieving the some of the fields in back-end query. But while trying to map the field in the Requisitio… -
Can multiple expiry Notifications and auto-closure be configured in Oracle Fusion?Summary: Hi Experts , I have a couple of requirements related to the procurement module in Oracle fusion Applications that I would like to discuss: The business needs to… -
How to turn of Supplier communcation for OSP PO'sSummary We use blanket purchase agreement to communicate with Supplier for OSP services and we don't want to send all the PO's created for Outside processing service to …Vishwabharath Reddy - Trinamix 43 views 6 comments 1 point Most recent by Jan Bart van der Plaats Purchasing -
Supplier communication PO PDF is sending to supplier even after communication is set to NoneSummary: HI Team, Supplier communication PO PDF is sending to supplier even after communication is set to none. Also at supplier level B2B is set to none. What could be … -
External Email Notification Restriction in UAT / Non Prod EnvHello, We need to restrict external email notifications being sent to supplier / customers in lower / UAT / Non Prod environment (e.g. PO email, Sourcing RFQ email etc.)… -
Can we have multiple email address notified once the PO is approvedSummary: Can we send the PO pdf along with additional attachments to multiple email recipients once the PO is approved. Content (please ensure you mask any confidential … -
Can we add Requested Delivery date column in Purchase Order Approval email body notificationSummary: Content (please ensure you mask any confidential information): We have request to add Requested Delivery Date in approval mail notification body. we are not abl… -
How to set "Notify suppliers about award decisions" to Y by defaultHello, How can I check "Notify suppliers about award decisions" by default when completing a negotiation award? If I complete the award without checking this box, is the… -
How to translate data to a local language using BIP Template in FusionSummary: Hi oracle experts, We are trying to customize our PO Print Template by translating it to a local language (like Japanese), but we are only able to translate the…