What to do if notification is not appearing in the home page?

1. Please set the following profile options for the user who performs the Home Page personalization:
Personalize Self Service Definition - Yes
FND: Personalization Region Link - Yes
2. Login to Applications Home Page and select the 'Personalize Page' link
3. In the 'Choose Personalization Context' page, select the "Apply" button. Before step 4 is
mandatory to click Complete View.
4. In the Personalization Structure table, expand the following:
"Table Layout: (topTableLayoutContainer)" then
"Row Layout: (tableLayoutRow)" then
"Cell Format: (worklistResponsibilityLeftCell)"
5. See below "Cell Format: (worklistResponsibilityLeftCell)" and expand the following:
"Table Layout: Home Contenttable" then
"Row Layout: Home Content Row"
6. Select "Personalize" for "Row Layout: Home Content Row."
7. In the Personalization Properties region, set "Rendered" to "True" at the level you require (e.g. Site.) Then select the "Apply" button.
8. Select "Return to Application" link.
The screen should return you to the e-Business Suite home page with a Worklist displayed at the top left-hand side of the page. You should see the 5 most recent notifications for that user.

How to Create an Automatic Standard Purchase order for an Approved Purchase Requisition Sourced to a Contract Purchase Agreement (CPA)

1. Set the Profile option "PO: Automatic Document Sourcing" to "Yes". (Navigation: System Administration: (n) Profile --> System)

2. From Oracle Workflow Builder, Set the following values for poxwfatc.wft attributes:

Is Automatic Creation Allowed? = 'Y'
Is Automatic Approval Allowed? = 'Y'
Should Contract be used to autocreate Doc? = 'Y'
Should non-catalog requests be autosourced from contract? 'Y' (This can be set to 'N' if user only wishes catalog items to be auto-sourced)

AND

For poxwfrqa.wft attributes
Send PO Autocreation to Background? = 'N' (This can be set to 'Y' if the user wishes to use the concurrent request to process the CREATEPO workflow.)

3. Create and Approve a Contract Purchase Agreement (CPA) for the Supplier & Supplier Site. Amount Agreed and Agreement Dates can be used if needed.

4. Create and approve a requisition for the Supplier & Site as per Contract Purchase Agreement CPA. A new standard Purchase Order (PO) should have been generated & approved, subject to buyer’s approval rules and CPA limits.