Notifications
Discussion List
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PO Approval notifications not routed correctlyHello, PO approval notifications are not being routed correctly. In our DEV instance, we have setup the profile options as below to route all Procurement notifications t…Eric Paradis 23 views 6 comments 0 points Most recent by Sumit Kumar_Huron Consulting Group Purchasing -
Is there a way to get a notification when an error happens with work orders & no pick is generated?Summary: This is in relation to items not being generated in a pick with an automatic scheduled process "Pick Materials for Work Orders" even when there is enough invent…
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Can we restrict specific supplier contact from responding to Negotiation ?Summary: Supplier have multiple contacts and we select one contact which get's the notification for Negotiation but other contacts of the same supplier can also view and…
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Remove Application Development Framework Application Identity for Procurement from ApproversSummary: Remove Application Development Framework Application Identity for Procurement from Approvers. Content (please ensure you mask any confidential information): Rem… -
How to customize Confirm Receipt PO Notification in redwoodSummary: I need to add one standard invoice field in this email notification. This email is in redwood template, I am trying to get sample xml from Data model, but data …
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Notifications are getting stuck in bell iconHello, We have approval workflow up to 8 different approvers, based on PO amount We have setup UAT with delegations to the same user to approve all POs. It happens very …
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Back to me vs follow approval flow?Hello, We are testing PO approvals > Request More Information feature. Could someone clarify what is the difference between "Back to Me" and "Follow approval flow"? Rega…
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How to Block Supplier Message Attachments After Negotiation Close Date?Hello everyone, We are currently running a sourcing event through Oracle ERP (Negotiations/Sourcing module) and have identified a behavior that raises concerns regarding… -
Rejected Email Notif to Requester in Purchase OrderSummary I want system send to rejected email to requester in orderContent Hi All, Normally system send email notification to Buyer when someone (approver) rejected purch… -
where is the FROM field coming from?Hello, in standard PO implemented FYI notification, where is the FROM field coming from? buyer, requester, last approver, created by, last updated by, any other? Thanks,…
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Send PO Change Order Notification (DocumentOpenFyi) Only to Requester, Not BuyerHello everyone, When change orders are applied to a PO, notifications are sent to both the buyer and the requester. Is there a way to configure these notifications so th…
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Redwood-Style Negotiation Response Submitted FYI Notifications to the Buyer not workingSummary: Business need to have this feature while we are using the Classic Negotiation page ( They need buyer to be notified once supplier places bids) Feature :Use and …
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in hebrew how to get PR & PO notification in that language instead of english .Summary: Notification line subject changes- PO & PR- Hebrew version We got from few users that they get a notification when the PR or PO are approved with a wrong custom…
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Can we message in Supplier portal/RFQ including RFQ owner, approver/managerSummary: Can we message in Supplier portal/RFQ including RFQ owner, approver/manager Content (please ensure you mask any confidential information): Create RFQ Submit the… -
I would like to view the status of all orders at a glance.Summary: To manage the overall order status, is there a feature that allows us to view all necessary data—such as current order backlogs and pending requests—in a single…
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Clarification on Standard Notification Capability Following Receipt CreationSummary: We are assessing a centralized invoice creation process in Oracle Fusion Procurement and require clarification on standard system functionality. Business Scenar… -
BPM FYI notifications are missing the purchase order PDF attachmentsThe buyers and requesters will receive a BPM notification/email, when a purchase order is implemented which will include error message An error occurred While Copying do…
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what is the minimum/optimum frequency for process Synchronize Notifications in Global HeaderHello, what is the minimum/optimum frequency for process Synchronize Notifications in Global Header? Thanks, Eric
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Deactivate PO approval notifications for a specific participantHello, Does someone know if it's posible to deactivate PO approval notifications for a specific participant? We have 5 participants in scope in BPM worklist: ControllerB…
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Approved notification still showing as assigned in BPM WorklistSummary: A Negotiation is fully approved and completed yet the notification shows as assigned in BPM worklist. Please advise how to remove this notification from the BPM…
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Audit of PO attachments downloadsSummary: Can Customers audit which users accessed and/or downloaded Purchase Order attachments in Supplier portal? Content (please ensure you mask any confidential infor… -
Approver not getting any mail to approve to POSummary: Hi Team We have created a PO in lower instance and kept our user as approvals emails We are not getting emails to approve for those PO;s to inform, we set notif…
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Please the task ID of the BPM work item to which the quote request document is attached.Summary: An email is sent whenever an application notification is triggered. I don’t want the quote request document attached, but is there any way to prevent this other…
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Supplier Portal Contact is not receiving New PO Notification in the beltSummary: Supplier Portal Contact is not receiving New PO Notification in the belt We create new po to a supplier and supplier contact is part of the PO Header. log in to…
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Receive in Full button still shows in Redwood notifications after removing in BPM WorklistWe are in the process of implementing the Confirm Receipt Notifications. As per our business requirement, the "Receive in Full" button should not be available in the not…
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26A - The link in Spend Authorization Approval Notification Redwood is not Working ProperlyWe have enabled the profile option "Redwood Pages for Supplier Profile Enabled (ORA_POZ_SUPPLIER_PROFILE_REDWOOD_ENABLED)" as per 26A guideline: Redwood: Use Redwood-Sty…
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Query to See the Approver Name on Whom a PO is Pending For ApprovalSummary Query to See the Approver Name on Whom a PO is Pending For ApprovalContent Most of the time we get an SR with requirement to see or extract on which approval lev…
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Previous approver to receive notification once the next approver rejects the PR or PO.Summary: We have a scenario where a transaction (PR or PO) has multiple approvers. The first approver approved the transaction, then the second approver rejected the tra… -
Custom Purchase Order PDF not attached in Email notificationSummary Custom Purchase Order PDF not attached in Email notificationContent Hi, We have developed a custom PO PDF, NOT Customised but a custom one.The Custom report is a…