Notifications
Discussion List
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System notification (email or bell notification) to supplier when PO closed by Buyer.Summary: In Purchasing, is there an option of system notification (email or bell notification) to the supplier when PO closed by Buyer. Content (please ensure you mask a… -
PR & PO Attachment IssuesSummary: While submitting the PR and PO in the approval notification & Email Notification the View PR and PDF's are not coming. We used custom templates for those View p…
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Monitor notification sending failures.Summary: In Oracle fusion, we have different notifications for each transaction. Client wants to know how to monitor all notification sending failures. Is there a report…
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How can we differentiate the numbering of PR?I am currently creating a PR from Work order Maintenance that is generating sometimes an already generated PR Number in the system. Therefore, there is a duplicate in PR… -
Why does the DRAFT legend appear on the purchase order in the PDF that is sent by mail?Summary: When the requisition is generated as negotiated, the purchase order is sent by mail to the buyer, but with the new version 24A, this PDF has the DRAFT legend in… -
Bell Notifications are not appearing for PO 3rd level Approver in fusionSummary: Bell Notifications are not appearing for PO 3rd level Approver in fusion Content (please ensure you mask any confidential information): We have defined Job Leve…
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Purchase Order Acknowledgements in CloudSummary Are most companies using these today?Content I hope this type of question is allowed. We are in the middle of an implementation and have a PO acknowledgement API…Kristina P - National Heritage Academies 86 views 7 comments 0 points Most recent by RegallaRavi Purchasing -
How to convert the total PO amount to another currency in the approval notification?Summary: Currency conversion in the approval notification detail. Content (please ensure you mask any confidential information): When a purchase order is created in the … -
Account combinations incorrectly populating when an email is sent for approvalSummary: Hi Team Content (please ensure you mask any confidential information): We are trying to create and account combination. So when the requisition is created the a…
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Summation Approval for multiple DFFs and totalSummary: Business user wants to set the approval based on Multiple DFFs to be on top of the header total so for example The 1st DFF= 20$, 2nd DFF= 30$ 3rd DFF = 20$ and … -
Making a field mandatory on Supplier Registration through Expression Builder ?Summary: Making a field mandatory on Supplier Registration through Expression Builder ? Content (please ensure you mask any confidential information): Hello I was wonder…
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Can we rename the From email address ?Summary: We would like to be able to change the 'From' email address in its entirety, Our new hires are receiving Journey notifications from a sender that looks like it …
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Change Format of Receipt Confirmation EmailSummary: Is it possible to change the order of the "Actions" on the receipt confirmation email? We would like to have the "Receive up to the Invoiced Amount" to show fir… -
Vacation RulesSummary Disable "Reassign to"Content Currently under Vacation Rules there are 2 options * Reassign to: * Delegate to: Is there a way to disable the "Reassign to" even by… -
PO communication email is not getting triggered to the second email ID mappedSummary: We are facing below issue in production. Purchasing document communication email notification is not getting triggered to the second email ID mapped in the emai…
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Clear All Bell NotificationsSummary: For our automation processing account (scheduler) it currently shows that there are 123,087 notifications in the bell icon. How do I clear all of these en masse…Matt Mossman 128 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How to resend mass welcome email notification to the supplier portal contactsSummary: Supplier data migrated to the system and the password reset token expired. Any possibility to resend mass welcome email notification for over 3000 suppliers All…Lankila Tanja -Oracle 92 views 2 comments 0 points Most recent by Lankila Tanja -Oracle Supplier Management
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Vendor Qualification Auto ApprovalSummary: Does anyone know how to setup the auto approval of the vendor questionnaire? Under Scoring & Automation I have the box clicked off to Automatically accept respo…
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How to trigger Email notification for specific users and stop Email notification for specific usersSummary: Hello Oracle Experts, how do we need to trigger the Email notification for specific users and not all the users in Oracle Fusion. Will the Messaging filter help…
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Is it possible to restrict email notifications being sent on weekendsSummary: We have a client that would like to not have the Receipt Confirmation notifications or reminders sent on the weekend. Is possible to have ESS job run daily but …
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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… -
Error in Email notification-FYI: Document (Purchase Order) XXXXXXXX (Requisition XXXXXX) ImplementedSummary: We found with the help of Oracle support team that this issue can be resolved by creating a custom role. But that solution works only if the custom role has the… -
how to add PO Attachment to Email attachmentSummary: Business user wants to view PO Attachments via mobile email without logging into the system, Currently the Email contains only one attachment that is viewed ins…
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EDI 850 Purchase Order is supported?Summary: Good morning, I need to know if the EDI 850 format is supported by purchases, and how it can be configured. Content (please ensure you mask any confidential inf…Azucena Rodriguez De Jesus-Oracle 11 views 1 comment 0 points Most recent by Patricia Zapata-Oracle Purchasing -
reminder notification was triggered despite PR being in approved statusSummary: Notifications was being triggered even that the PR is already approved. Content (please ensure you mask any confidential information): please see attached file.…Bill SBC-ITG 3 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we restrict PO Change Order FYI Email to the requester of the POSummary: We have a requirement with a client, The ask is to disable the PO change order FYI email to a particular user. This user is the requester of the PO, so the real…
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Can we modify the BPM DocumentOpenFYI email notification BodySummary: Can we modify the BPM DocumentOpenFYI email notification Body Content (required): DocumentOpenFYI BPM task sends FYI notifications to the Purchase order request…
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Is there a documentation where I can find all customizable notification templates in procurement?Summary: Is there a documentation where I can find all customizable notification templates in procurement? Content (please ensure you mask any confidential information):… -
Is there a low balance notification for purchase orders?Summary: When a purchase order has a low balance remaining or uninvoiced (i.e. 10% of ordered total is not invoiced), we would like to send a notification to the buyer l…Dawn Tilson 31 views 2 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Purchasing
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cXML Have Received (through email) but dont know to Integrate with SuplierSummary: Hi We want to integrate our PO to Supplier, also integrate their Shipment to Oracle Fusion using cXML. Based on this doc ( Doc ID 1983059.1 ), we must login to …