Last updated on DECEMBER 30, 2016
Applies to:Oracle Supplier Network - Version 12.1.2 and later
Information in this document applies to any platform.
Client likes to monitor catalogs that have been uploaded through OSN. Currently there is no approval workflow on this. So is there a way to monitor / report on what is being sent at different timestamps. For example if supplier sends 100 items on day 1 and 1000 on day 2 we like to be alerted. There is no documentation on how this might work (workflow approval, reporting, alerting mechanisms) etc. Is this custom build or is there something out of the box available?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms