Notifications
Discussion List
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Create a fyi post approval based on position/role not a named user.Summary: Create a post po approval FYI to a position/role when a specific Contract Purchase Agreement is used, Or a Specific Category is used. Content (please ensure you… -
How can I verify if a recipient's email address is invalid or cannot receive emails?Summary: While sending notifications or emails through workflows, how can I verify if a recipient's email address is invalid or cannot receive emails? Are there specific… -
Notification Controls on Blanket AgreementSummary I want to use Notification Controls. I set Expiration Date in test system but i suppose doesnt workContent Hi, I want to use Notification Control for Expiration … -
Significance of primary email addressWhen changing the email address to which notifications are sent for order approvals, etc., I added a new email address and set that as the primary one, rather than delet… -
If profile option PO_FROM_EMAIL_ADDRESS is set to Automatic, which email is used in PO communicationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How to set up the action button in notify for a user ?Hi , after the change order with the supplier portal, the buyer user receive the notify but without the action button with value list that cointains "Accept" and "Reject… -
Is it possible to send an approved Request with a completed Smart Form to another user?Business Area would like to send an approved Request with a completed Smart Form to another user, is this possible?Rose Ozório 21 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
How to Configure Generic Name and Email in From field for invitation email to supplier in sourcingBusiness wishes to configure a generic Email address and Name when email flows to invited suppliers once negotiation is approved. The emails received by Supplier Contact… -
How Buyer send alert to Supplier for overdue PO quantity / receiptSummary: Buyer want to know when the supplier will deliver product Content (please ensure you mask any confidential information): Want to know how we can send notificati… -
BPA Approval Email - Add Change DetailsSummary: Is it possible to know what changed when a BPA approval email goes out? The approver doesn’t seem to be able to see the actual change details. For example: did … -
can we remove hyperlinks for negotiation number on resume pause notificationSummary: we have below notifications which are supplier will receive and have hyperlinks to negotiation number, Related Links. we want to remove hypelinks for them. can … -
Error - Cannot read properties of undefined (reading 'toString')Summary: When I save Email Settings highlighted below, I get this message. With the same user login, I can update Security Questions, Mobile App settings without errors.… -
How to get notification to Requester if the PO receipt is not doneSummary: Is there a how to document (or at least steps to do) to get the notification to Requester if the PO receipt is not done? We have set up the Invoice Holds and Re…Bill McLarty55-Oracle 465 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management -
Rejection Reason Mandatory does not work for E-Mail NotificationSummary: We have set the Rejection Reason for PO to be mandatory. This works in the bell-icon notification but how is this managed when rejecting through e-mail notifica… -
Notifications are being duplicated in the BPM Worklist but the invoices are not duplicates in OracleSummary: Notifications are being duplicated in the BPM Worklist but the invoices are not duplicates in Oracle Payables. Please confirm why invoices are appearing more th…Akanksha Bhardwaj 74 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
Unable to search "Cancelled" PO in Manage OrdersSummary: Unable to search "Cancelled" PO in Manage Orders Content (please ensure you mask any confidential information): Procurement —> Purchase Orders —> Tasks —> Manag… -
How not to notify suppliers of the creation of a blanket purchase agreementI would like to control so that e-mails are not sent to suppliers when creating blanket purchasing agreements. Is there a way to control it through "Settings and Mainten… -
How to change the subject and Sender name and email of the Negotiation invite email notificationSummary: Hello, Is there anyway to change the Subject (Red area), Sender Name and Sender Email (Blue area) in Negotiation invite email notification Please check the imag… -
How to customize 'FYI: Negotiation XXXX Was Paused' and 'Negotiation XXXX Was Resumed' notificationHow to customize 'FYI: Negotiation XXXX Was Paused' and 'Negotiation XXXX Was Resumed' notification coming from the Procurement Sourcing in oracle fusion -
PO email for multiple reportSummary: We are having business use case as: As per customer requirement we have created 3 reports for PO based on different category. All 3 reports are having different… -
Don't send requisition reassignment notification to ApproverSummary: Currently, the Approver of a purchase requisition receives an email notification every time a requisition is reassigned. This is confusing and a hassle for them… -
How to disable Sourcing Notification "Thank You For Your Participation In Negotiation"Summary: How to disable Sourcing Notification "Thank You For Your Participation In Negotiation" Content (please ensure you mask any confidential information): Hi Supplie… -
Notification Title and Payload Attribute Mapping for the InviteSupplierRequestForActionSummary: Hi, How do I get the Notification Title and Payload Attribute Mapping for the InviteSupplierRequestForAction task configuration? Currently, it shows as "HtTitle… -
BPM Worklist : Is there a way to retrieve last 18 months approval history in procurement moduleSummary: Hello All, Need your expert advice, we are aware that oracle will purge BPM notification after 30 days of its completion, is there any way we can extract purged… -
how to test outbound notifications / external email notifications from Oracle to suppliersSummary: Hi Team, I need to test outbound notifications / external email notifications which are sent to suppliers / supplier users / supplier email address in our test … -
Notification send to approvers after withdrawing PO from approvalThe buyer created a PO and submitted it for approval but after submitting the PO, the buyer wanted to correct the PO so he has withdrawn the PO. Is there any way we can … -
Disable Supplier PDF creationContent Hi all, When inviting a Supplier with their Site, by default a Supplier PDF will be generated based on your Layout (BI) and the language of the Supplier Address.…