Notifications
Discussion List
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Alert for Application to IDCS import sync is not runningSummary: Is there any alert mechanism for Application to IDCS import sync is not running Content (please ensure you mask any confidential information): In SAAS IDCS, und… -
Supplier got access error msg while trying to view negotiation from the Award Decision NotificationSummary: Supplier got error message while trying to view negotiation from the Award Decision Notification. However, they were able to access the same Negotiation without… -
Purchase Order Approval notification layout changes on 25CSummary: We have 25C en TEST and we saw tow things. One is that the layout changed alone (and we did not enable any feature). Is it correct? Also we notice that the noti… -
password reset notification sign in hyperlink changeSummary: Current standard notification is having the below link and its by clicking on the same after password reset the users are getting directed to the below link, id… -
Put specifc email (From) for suppliers negotation invitationSummary: There are no task for sourcing invitation in case to configure it, so how i can change the (From) Email. Content (please ensure you mask any confidential inform…
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Buyer notification if user selects 'Did Not Receive" optionSummary: We enabled the Opt in feature :Escalate Self-Service Receiving for Items Not Received so the Buyer would get a copy of the email when the Requester selects 'Did…
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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…User_2025-02-06-19-27-02-651 234 views 7 comments 0 points Most recent by ASHWINI_9876543678 Purchasing -
Purchase Order E-mail Sender - Requisition PreparerWe are currently having an issue where our PO'S are being sent by the buyer. (PO_FROM_EMAIL_ADDRESS = BUYER) Some of our inventory items are fresh produce with a short l…
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Suppress PO PDF attachment on PO email to suppliersSummary: I'm currently working with a customer who does not want to send the PO PDF attachment to the PO email that is communicated to their suppliers. Is there a way to…
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Public Sector : Open Tenders. How does it work with Oracle Fusion Sourcing ?Hi, We have a public sector client and has a requirement for open tenders. Below is the definition for open tenders. An open tender involves publishing an open invitatio…
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How to stop negotiation invitation emailSummary: How can we make system stop sending negotiation invitation email ? Content (please ensure you mask any confidential information): We want system stop sending ne…Tomoyuki Hyakutake-Oracle 32 views 2 comments 0 points Most recent by Tomoyuki Hyakutake-Oracle Sourcing
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更改我的主要电子邮件My Oracle account has been stolen and I can't log in or reset the password. I'm seeking help. Is there anyone else in charge of matters related to account theft? Is ther…
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How to send Notification to Approver PR if Buyer do Return RequisitionSummary: Step Transaction User Finance create PR User FInance Submit PR Manager Finance approve the PR Buyer autocreate PR become PO Buyer delete PO Line Buyer Return Re…
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Why Supplier Portal "Requires Acknowledgement" is not linked to the change order?Summary: Content (please ensure you mask any confidential information): When the buyer has created a change order for a supplier, and supplier to acknowledge the change …
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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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How to restrict the publication of an RFI to suppliers once it is internal Approved .Our Business need : Business needs to prepare the Sourcing Strategy Document and for that collate all the revenant Information's from the listed supplier as part of RFI …
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System Workflow EnhancementHi Team, Kindly be advised that we require an enhancement to the current system workflow. Specifically, we propose that once the Technical Team completes their scoring i…
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Note to Supplier” on PO PDF Based on Cost Center in Oracle FusionSummary: We want to automate the insertion of a “Note to Supplier” (delivery specs) on the PO PDF in Oracle Fusion Procurement. The note should: Be dynamically populated…Vaishnavi Malwadkar 11 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
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Is there a notification that alerts IDCS users to expiring passwords? I cannot find the setting.Summary: In IDCS, is there functionality that sends out notifications when a period of time before a user's password is set to expire? How can we control this and the nu…
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real-time notification if: any role is modified - addition/deletion of privilege etc.Summary: Good afternoon, is it possible for Enterprise Performance Management application (EPM) , for the users created in IDCS, to receive real-time notification if: an…Cristina M-Oracle 22 views 3 comments 0 points Most recent by Pradosh Identity and Access Management -
Communicate purchase order changesSummary: Communicate purchase order changes In configure procurement business function ,below highlighted function is to send the notification to supplier regarding the …
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Redwood Procurement NotificationSummary: We enabled redwood email notification in our lower environment, and during our testing we saw that the notification style using the customized data model and la…
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How can I Send a Notification Email to Suppliers for Negotiation Online MessagesSummary: How can I Send a Notification Email to Suppliers for Negotiation Online Messages Content (please ensure you mask any confidential information): My client would …
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How to configure custom email notification for requisition FYI & ApprovalSummary: We have made a FYI specific to IT Software purchases (category), user want to edit the FYI to triggered specific to one email id along with a custom email subje…
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Is it possible that a BPA get auto processed when only updated in the BPA and no other changesBPA?Requested Configuration/Workaround: Is it possible that a BPA get auto processed when only BPA functionality and supplier contact updated in the BPA and no other changes…
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How to customize the BPM notification of change order status?Summary: We're looking for a way to customize the change order status notification (ChangeStatusNotifyTask). What the report / data model this notification is based on? …Boris Sandler-Oracle 1 view 0 comments 0 points Most recent by Boris Sandler-Oracle Product Management