Approvals/Notifications
Discussion List
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how to configure approval rule for task IntProfileChangeRequestApproval basis procurement BUSummary: We need to trigger approval for task IntProfileChangeRequestApproval in such a way when change in supplier bank details happen for supplier site of some specifi… -
Update email address of external registration email notifications to supplierSummary: How to update email address of external registration email notifications to supplier Content (required): For external registration requests, emails are being se… -
How to configure Internal Supplier Approval for 2 level where at each level we have multiple personSummary: How to configure Internal Supplier Approval for 2 level where at each level we have multiple person Content (required): We are trying to set internal supplier a…
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How to customize the approval group in external supplier registration to pick up a custom workflow?Summary: Our client wants the person who sends the external registration link to the supplier to be the first one to approve the supplier to spend authorized. Content (r…
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Supplier Bank Account Approval AttachmentsSummary Supplier Bank Account Approval AttachmentsContent We have enabled the new feature - Approve Internal Changes on Supplier Bank Accounts on R13. Now as part of SOX…Max Basandrai-67701 174 views 9 comments 2 points Most recent by Aviram Bar Shlomo-Oracle Supplier Management -
Can we trigger an approval workflow when suppliers are merged?Summary: Requirement is to trigger approval workflow when 2 suppliers are merged Content (required): Version (include the version you are using, if applicable): 23B Code… -
Supplier Registration approvals based on DFFSummary: Hi, I see that we can route supplier registration approvals (internal/external) based on DFF opened at header /address/contact level. Please confirm if the unde…
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Segregate Approval Routing Within Internal Supplier Change RequestSummary Is it possible to segregate approval notifications for internal supplier profile change requests by which approval rule(s) are being followed? Content (required)…
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Supplier profile change approval depending on business unitSummary: How to control and direct Supplier profile change approval depending on business unit ? because there is no DFF on Supplier profile change So customer need to c…Mohamed AttiaAllah-Oracle 11 views 1 comment 0 points Most recent by Anjana Das-Oracle Supplier Management -
FYI Email triggered by Supplier Registration approval process has EDIT linksSummary: FYI Email triggered by Supplier Registration approval process has EDIT links Content (required): In the 'Manage Internal Supplier Registration Approvals' setup,…
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How to configure/edit the Supplier Contact User Account Creation Email Notification ?Summary: How can we edit the user account email notification template, I can see the task which generates the email notification template but not able to edit it. Please… -
Customize supplier notificationHi, How do I customize the body of a Supplier notification (approval from Prospect to spend authorized). Kindly suggest Thanks -
Unable to restrict Supplier Registration Request Rejection email based on Supplier TypeSummary: We have a requirement to only send Supplier Email if their Registration request has been rejected based on Supplier Type. Currently system is sending rejection …
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How to send the supplier profile change approval changes to the site specific users?Summary: We are looking for a option to route the supplier profile change approval both internal as well as changes made from supplier portal to site specific users. we …Merlin Rajesh Avery 51 views 5 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Supplier Management -
Supplier PortalSummary Supplier Portal Changes NotificationsContent Is there a workflow notification that can get triggered whenever a supplier makes a change within Supplier Portal th… -
How to route AP Invoice Approval Possible Based On Supplier Site ?Summary: How to route AP Invoice Approval Possible Based On Supplier Site ? Content (required): Hello I was wondering if I can setup a new DFF at Supplier Site, and then…Cesar Saveedra 165 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
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Supplier creation using import supplier process FBDISummary: We have a workflow enabled to generate when a bank account is created on a supplier. I would like to know if we create a supplier via the import using FBDI, wil…
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How to update supplier business indicator email templateSummary: There is a template that is sent to our suppliers so many days prior to their business indicator expires. This email does not have the most effective wording no…
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How many descriptive flexfield can be created for suppliers?Summary: We have 47 dff needed and I want to know if we can accommodate these number of fields in Oracle Fusion. I saw these list of flexfield to configure, would like t…Jane_Escueta 648 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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Can we define DFF at Supplier PortalSummary: Content (required): Hi, I am looking at the possibility of defining DFF in the supplier portal (Organization/Contact/Address level). I am unable to find any doc… -
Supplier registration Request approval issueSummary: Supplier registration Request approval notification is available to other parallel approvers while one approver requests more information from Supplier Content …
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Supplier Modification ApprovalSummary: Do we Have approvals workflow if the user internally edit the supplier and this supplier is already spend authorized but for example user edit name or address o…Mohamed AttiaAllah-Oracle 1 view 3 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Approval rules under the task "Manage Internal Supplier Profile Change Approvals"Summary: Currently we have approval rules under the task "Manage Internal Supplier Profile Change Approvals" .We use the UI to add/edit rules and are NOT using BPM workl…
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Does Oracle allow supplier to update all information related to BPA except prices/price breaks ?Summary: Our client has a requirement to allow supplier to update Agreements (using supplier portal) except the price Content (required): This role : Supplier Sales Repr… -
Review and fix the supplier creation errorsSummary E-mail notification to Supplier if Supplier Administrator clicks "Cancel Supplier Creation" instead after ApprovalContent Hello, I have a problem with notificati… -
Withdrawn Supplier Registration Request stuck at Pending Approval after R13 upgradeSummary Withdrawn Supplier Registration Request stuck at Pending Approval after R13 upgradeContent Hi All, We recently upgraded from R12 to R13 18A. We are using the new…
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How to customize the supplier user creation notificationSummary Only suopplier user account creation notfication need to be customizedContent Dear Team, Is there any way to costumize only supplier user account creation withou…
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Spend Authorization Approval When Supplier is created directly without prior registration processSummary: I would like to know whether it is possible to route the supplier for approvals when the user creates the supplier directly as Spend Authorized using Create Sup…
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BPM Event in Internal Supplier Profile Bank Account Change to call an external process (e.g.OIC)Summary: When a Supplier Bank Account is created or updated, a BPM Process is triggered - Internal Supplier Profile Bank Account Change. We need to trigger a process tha…Raul Rodrigo-Oracle 106 views 3 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management -
How to break a paragraph into two paragraphs through sandbox customizationSummary: We are trying to customize supplier user creation notification which is sent upon a new user created for supplier on fusion cloud. The notification has recommen…