Notifications
Discussion List
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Prompt in the Narrative Reporting.Content Hi, I have created one report where I am using prompts in two rows, I am using the second row for the total purpose only and it is hidden. While previewing the r… -
Unable to find the Award justification notes in the in app approval notification and email notificatSummary Unable to find the Award justification notes in the in app approval notification and email notificationContent Dear All, I am not able to find the 'Justification… -
Commercial stage scoring is not available to team members after unlock/unseal commercial stage.Content After the commercial stage is unlocked/unsealed and scoring is opened, team members don't see an option on their screens to score in commercial stage. And it is … -
Integration for Merx and Oracle Sourcing CloudContent Hello all, Is it possible to have complete integration of Merx and Oracle Soucing Cloud. Thanks Nishant
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Cancel Change Order Notification RoutingSummary Overview of the functionality of sending a notification when Change Order is CancelledContent Hello Experts, We would like to confirm on some items regarding the…
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Deadline AutoApproval for Purchase OrderSummary We want that system should approve after 3 days waiting on an approverContent Hi Dear All, I want to ask about Purchase Order Approval. We don't have a problem w…
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FYI Notification to team members for Award DecisionSummary Is it possible to send the FYI Notification to collaboration team members on Award Approval ?Content Hello, When Negotiation is awarded to the supplier, is it po… -
Resend RFQ invite to the same supplier-siteSummary Resend RFQ invite to the same supplier-siteContent Resend RFQ invite to the same supplier-site considering that supplier do not have access to Supplier Portal an…User_2025-02-07-05-08-51-632 33 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing
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Buyer Assignment - Process RequisitionsContent Hi, I'm looking for a workaround for the following. Buyer assignment rules have been set up to have a default Buyer assigned to approved requisition lines. In th… -
No documents attached to Approval NotificationsSummary There are no Documents attached to approval notificationContent Hi, Just as with Requisitions, Purchase Orders, .. in Purchasing module, we wanted to attach docu…
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Problem to change email notifications, example NegotiationInvitationEMailBodyReport.rtfSummary Problem to change email notifications, example NegotiationInvitationEMailBodyReport.rtfContent Hello, I followed the step of customizing the system messages and … -
FYI: Document (Purchase Order) Rejected Email CustomizationSummary I would like to customize rejection emailContent Hi, Could you please let me know, whether it is possible and how to customize "FYI: Document (Purchase Order) Re…
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Unable to add assignee in the PO approval notificationSummary Unable to add assignee in the PO approval notificationContent Dear Team, Unable to add assignee in the PO approval notification, when tried the same no option to…
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Not receiving PO related Supplier communication emails from non-prod environment post P2T refreshSummary Issue in receiving Supplier communication email with PO PDF as attachment from non-prod environment post P2T refreshContent Post P2T refresh, we have enabled "Co…
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Option to add an alert/notificationSummary Adding a pop up notification when selecting the submit button on an AgreementContent I'd like to know if its possible to add a pop up alert/notification when a b… -
20D/OCI - Sending of PDF Purchasing Documents to Suppliers via email.Summary The FROM email address in notifications to Suppliers is defaulted to "no-reply@oracle.com" instead of the correct email addressContent Last Thursday, November 19…User_2025-02-01-08-03-13-309 39 views 1 comment 0 points Most recent by Ramesh-PO Dev-Oracle Purchasing
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Negotiation response submitted notification missingContent Hi, I'm testing the RFQ flow and invited 3 suppliers to an RFQ. I'm checking all communication that is going back and forth and I'm missing the 'Negotiation resp…
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BPM Task / Notification - Document Validation CheckSummary I’m trying to find the name of the BPM Task / Notification that kicks in when a document fails a Document Validation Check.Content Hi, I’m trying to find the nam…Lesley Hogarth 58 views 3 comments 0 points Most recent by Rajitha Nadakudhiti-Support-Oracle Purchasing
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Purchase Order PDF Report changed in view PDF but not changed in approval email notificaationSummary Purchase Order PDF Report changed in view PDF but not changed in approval email notificaationContent we created a custom report in order to replace the standard … -
Purchasing Document Approval Stages - Preapproval and HeaderSummary Purchasing Document Approval Stages - Preapproval and HeaderContent We have setup purchasing document approvals to follow two stages of approval - preapproval an…
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Finding some incorrect letters in the notification when one of the participant performs 'Request forSummary Finding some incorrect letters in the notification when one of the participant performs 'Request for information' actionContent Dear All, We have a case where on…
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Unable to create Purchasing document (BPA) for Negotiation processed through REQSummary Unable to create Purchasing document (BPA) for Negotiation processed through REQContent We have created Requisition with Item Lines and processed it into Negotia…User_2025-02-10-05-51-05-868 54 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing
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How to modify Negotiation "Online Message" Email Notification TemplateSummary Looking to add additional wording into the "Online Message" Email Notification TemplateContent Hello, I am looking to see if it is possible to add some additiona…
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PO alert for past due 3-way PO linesSummary PO alert for past due 3-way PO linesContent Hi All, We have a requirement where we need to send an alert to the PO owners when their PO lines' due date is more t…
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Change the Route of a Purchase Order Approval from one Employee's Supervisor Hierarchy to other EmSummary Need to change the Approval Hierarchy from one Employee's hierarchy to other's.Content We have Business case in which we have to use Purchasing Approval Employee… -
Using Job Level Approval through BPM or FSMSummary Requirement is to use Job Groups of user in serial based on Amount Limit and within Group approval should go to parallel like first responder winContent Hi All, …
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How to Restrict Negotiation terms and conditions ( NDA ) to be visible for only for particular NegotSummary How to Restrict Negotiation terms and conditions ( NDA ) to be visible for only for particular Negotiation StyleContent Currently we have given NDA details under…User_2025-02-10-05-51-05-868 46 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868 Sourcing
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Need some understanding how add contract terms or create contract option derived under contract termSummary Need some understanding how add contract terms or create contract option derived under contract terms of negotiationContent We are trying to create negotiation i…User_2025-02-10-05-51-05-868 49 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing
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Is it possible to create Negotiation/contract without lines for Master Service agreement Contract teSummary Is it possible to create Negotiation/contract without lines for agreementContent We have a requirement from business user to have system allow negotiation to sel…User_2025-02-10-05-51-05-868 54 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868 Sourcing
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Is there a way to dismiss notifications from the new Worklist feature on Oracle ERP Cloud?Summary We're working with the new worklist on ERP Cloud and we noticed that we can dismiss some notifications but we can't dismiss some other notificationsContent Hello…