Notifications
Discussion List
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Need URL/link to Access Oracle Integration for Mass Close PO Activity using IntegrationSummary Need URL/link to Access Oracle Integration for Mass Close PO Activity using IntegrationContent Hi, We have been trying to mass close PO's using oracle integratio…User_2025-02-10-05-51-05-868 21 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868 Purchasing -
PO Email Sent to SupplierSummary PO Email Sent to SupplierContent How can we add some test to the PO Email that is automatically sent to suppliers. Also how do we prevent it being in a zip forma… -
PO Change Order - Document attached at Worklist Plus-Missing On POSummary Once the change order is approved via worklist plus document attached prior to approvals is not available on POContent Step:1 Change Order Approval notification … -
What are the required setups to send PO details to the suppliers as XML File and does OSN requires sContent Supplier is asking the PO details as XML file. So what are all the required setups to communicate as cxml and do OSN require separate license?
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CMK Outbound/InboundContent While registering in OBN how do I find the the buyer id/ID type Also how to setup WEB Delivery method
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Change Order: Communication Email changed but not usedContent Hi, I was testing with PO communication and the system had an e-mail defaulted from Supplier Site setup. It got approved and e-mail sent. No problem so far. I in… -
How to stop Sourcing Email Notifications to SupplierSummary How to stop Sourcing Email Notifications to SupplierContent Hi Poornima, We have a requirement from business to stop sending email notifications to supplier rela…User_2025-02-10-05-51-05-868 176 views 3 comments 1 point Most recent by Siva Kumar Guntumadugu Sourcing
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Narrative Reporting DistributionSummary Download link in email notification does not download the fileContent Hi, I am new with Distribution features. I have configured a RP distribution, the email not…User_2025-02-05-00-34-04-259 34 views 5 comments 1 point Most recent by Sandeep Hardikar N S Narrative Reporting
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List of email notificationsSummary Is it possible to obtain a list of email notifications generated by the systemContent Hi! Is it possible to obtain a listing of all email notifications that are …
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how to insert a logo, in correspondence currently only placeholder is visible however image is notSummary how to insert a logo, in correspondence currently only placeholder is visible however image is not appearingContent how to insert a logo, in Procurement Sourcing… -
Bell disappearedSummary Notification Bell in the top right has disappearedContent Hello everyone, we are experiencing a strange problem concerning the Notification Bell. It disappeared …User_2025-02-04-20-05-51-559 53 views 3 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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Issue with Supplier Site and Supplier Contact Selection in NegotiationSummary Issue with Supplier Site and Supplier Contact Selection in NegotiationContent When we try to add supplier to the negotiation we were unable to select both suppli…User_2025-02-10-05-51-05-868 204 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868 Sourcing
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PO change PDFsSummary PO change PDFs are not showingContent Hi All, kindly.I face the problem. (Some change orders’ PDFs are not showing the final draft of the POs, PDFs are showing t…User_2025-02-07-08-26-19-537 43 views 5 comments 0 points Most recent by Boyuan Zhu-Oracle Purchasing
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Notify supplier on approval of agreement change orderSummary We have a requirement to generate a FYI notification to supplier once change order is approvedContent We have a requirement to generate a FYI notification to sup…
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Is there a way to prevent "Document Implemented" notifications from being sent to new worklist dashbSummary Our customer doesn't want to see "Document Implemented" notifications on worklist in order to focus on approval notificationsContent Hello all, Our customer want… -
How to Change Assignee from Purchase OrderSummary How to Change Assignee from Purchase OrderContent How to reassign the Purchase order to other user if current assignee has resigned from the Organization. Versio…
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Unable to create/add scoring team members from colloboration team in NegotiationSummary Unable to create/add scoring team members from colloboration team in NegotiationContent We have been trying to add scoring team members from collaboration team h…User_2025-02-10-05-51-05-868 132 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868 Sourcing
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Need to attach some documents during Purchase Order Pending Approval StatusSummary During the Purchase Order Pending Approval status, we meed attach some documents in the workflowContent As an Approver, I need to attach some legal documents dur…
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How to Open Closed Purchase Orders in Oracle CloudSummary How to Open Closed Purchase Orders in Oracle CloudContent Hi All. How to Open Closed Purchase Orders in Oracle Cloud Thanks, Dev Thota. Version 20B
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No notification to supplier user when supplier initiated changes on a purchase order are approved bySummary No notification to supplier user when supplier initiated changes on a purchase order are approved by buyerContent In procurement cloud, When a supplier user init…User_2025-02-07-23-45-04-311 44 views 2 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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Approval or Change Notifications to linked Requisitions RequestorSummary Looking for capability to commnunicate FYI for PO related changes to RequestorContent We have a test case as below and would appreciate a feasibility/How to 1.Re…
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Customize the PO email which is sent to supplierContent How to customize PO email which is sent to the supplier ? Currently following standard message is going Review the purchasing document and any files that are att…
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SSO Users v Non-SSO UsersSummary SSO Users v Non-SSO UsersContent Hi, In our Fusion application we have two category of users; internal corporate users and external users (i.e. suppliers). We ha…User_2025-02-01-08-04-22-747 70 views 2 comments 0 points Most recent by User_2025-02-01-08-04-22-747 Identity and Access Management
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Initiator Must Approve or Reject OrderSummary If Initiator is Procurement Manager, System must pass Procurement Manager in ApprovalContent Hi Everyone, Sometimes, our procurement manager must open purchase o…
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How to distinguish a purchase order that has gone through a negotiation process?Summary How to distinguish a purchase order that has gone through a negotiation process?Content Hello, Customer wants the requester of a non-catalog requisition to appro…User_2025-02-04-11-05-39-148 51 views 2 comments 0 points Most recent by Eberton Ballista-179216 Sourcing
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Read receipt type functionality possible on PO Emails to Supplier?Summary Is there a way to ensure email has reached supplier by emailContent Hi Guys, We have recently just implemented a fix ( Doc ID 2185264.1) into our production inst…
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Purchase Order - Approval Reminder NotificationsContent Hello, I am not receiving reminder email notifications. The setup I did in BPM was: Notifications> Enabled Reminder = Yes Repeat = 3 Initiating Action = After As… -
How to truncate values on PO ADF page expresssion language ?Summary We are using PO approval page as ADF page and want to TRUNCATE PO charge account value . How to truncate it ?Content We are using PO approval page as ADF page an…
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Notification control for BPA.Summary Notification control for BPA.Content Hello, in BPA ,i want to send a notification to the buyer,for example 30 days before the contract ends ,kindly How? Is there…