Approvals/Notifications
Discussion List
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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 151 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management -
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 636 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 -
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 91 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… -
View pending approval assignees for pending registration requestsSummary: We are using the supplier registration workflow approval functionality. We need to create a report that identifies who the approval is pending with when the reg…
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How can I include the Supplier Number in emailSummary: I need to include the Supplier number in the email FYI Notification for Supplier Registration Request Approved, I have the .rtf and the data model updated, howe…Alistair Pereira 11 views 3 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Supplier Registration Request no option to Approve or RejectSummary: The Supplier Registration Request under Things to Finish on the Home Page and in the Bell does not have the option to Approve Or Reject but the Supplier Profile… -
Vendor Onboarding ReportingSummary: I'm working with a client who is using Oracle for their vendor onboarding process. The have Registration Requests going through workflow approval, they use SQM …
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Is it possible to trigger Supplier Portal user account notifications for selected Suppliers onlySummary: Business requirement is to be able to use Supplier Portal only for specific suppliers. Existing suppliers do not receive user account details as notifications a… -
How to configure Supplier Registration Approved Email notification using Business Intelligence PubliSummary Steps to configure Supplier Registration Approved Email notification using Business Intelligence Publisher template.Content Summary: Steps to configure Supplier …
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Configuring Oracle Data Quality Matching for Suppliers and CustomerSummary How to enable the Oracle Data Quality Matching for Customer and Supplier Potential MatchesContent Hello Experts! We aim to enable the configuration of the enterp…Jennica M Pedro 240 views 4 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Supplier Registration (Internal + External) - Data Quality and Communication Flow issuesContent Hello, We have been having discussions with the business regarding supplier portal functionality and they have raised a few issues/concerns which could potential…
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External Supplier Registration: Duplicate Supplier CheckSummary: How to identify a (possible) duplicate Supplier being registered for the Supplier Registration Approvers? Content (required): Hi, We are implementing the Extern… -
Spend Authorization FYI to Internal RequesterSummary: We have a process flow where an internal user can request a new supplier through the self-service procurement UI. The supplier registration request that the use…
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Customize Internal Changes on Supplier Profile Approval e-mailSummary We are testing "Approve Internal Changes on the Supplier Profile" for supplier bank accounts. Is it possible to customize the e-mail approval that is generated?C… -
Interal supplier Registration without a contactSummary Certain supplier types e.g. utilities that need to be established for payment do not have an actual contact. There is a need for internal registrations to not re…
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Spend Authorization with Multiple approval groupsSummary: We have a requirement to route Spend Authorization workflow to 4 approval groups. Each group has multiple users. Every group should receive an approval notifica…
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We want to customize the email body at Supplier Registration eventSummary: We want to customize the email body sent at the time of Registration approval/rejection in Oracle Fusion Cloud. Anyone has any idea how can I achieve this? Cont…