Approvals/Notifications
Discussion List
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Restrict Negotiation notifications based on who creates itSummary: IHAC where Negotiations are created by both Buyers and suppliers from fusion saas and would like to restrict Welcome email for suppliers when its created by the… -
Supplier Profile Changes Approval Notification - Need to CustomizeSummary Supplier Profile Changes Approval Notification - Need to CustomizeContent Hi We are trying to extend the supplier profile changes approval notification to includ…Senthil Kumar Arumugam 38 views 3 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management -
General Queries related to Supplier Registration Approvals ConfigurationSummary: Content (required): Hello Experts, I have a few queries related to the Supplier module. Request you to please answer for our better understanding. 1) Can we kno…
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Configuring Approval Rules with Descriptive FlexfieldsSummary A step by step guide to configuring approval rules using Descriptive FlexfieldsContent Steps below illustrate how you can define an approval rule to route extern…Aishwarya Pawar-Oracle 87 views 0 comments 0 points Most recent by Aishwarya Pawar-Oracle Supplier Management
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How to resubmit registration request in workflow? Cannot find Approval Request notification for SuppSummary Cannot find Approval Request notification for Supplier Registration Request, therefore we need the request to be resubmitted so we can approve it.Content The sup… -
Drive Internal Supplier Registration Rules based on Requester's roleSummary Drive Internal Supplier Registration Rules based on Requester's roleContent Hi, We have a requirement to Drive Internal Supplier Registration Rules based on Requ… -
Need to avoid accidental triggering of the emails to Suppliers from Test environments.Summary Need a check list to avoid triggering emails to Suppliers from Test environments.Content Hi all, I just needed a overall check list of configurations, activities… -
Internal Supplier Registration workflow using supervisory approvalSummary BPM: SupplierInternalRegistrationApprovalContent Hi, We are trying to use the Supervisory List Builder in the SupplierInternalRegistrationApproval workflow. For …
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How To Change From 'Display Name' Address Of Supplier Registration Notification?Content When the Supplier Registration is approved, New user account created welcome email is sent to the supplier but the "From" is displayed with a link which is confu… -
Require Supplier Registration Workflow Customization for Automating ApprovalsSummary Require Supplier Registration Workflow Customization for Automating ApprovalsContent Hi Team, We are trying to automate one of the manual approval process during…Aishwarya Tiwari 45 views 2 comments 0 points Most recent by User_2025-02-11-01-40-36-048 Supplier Management
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Supplier Audit ReportContent We are looking for a report that captures Supplier Bank Changes before and after at BU level. This information is not available via out of the box audit reports … -
Manage Internal Supplier Profile Change ApprovalsSummary Manage Internal Supplier Profile Change ApprovalsContent Hi Team, We have enabled the ‘Bank Accounts’ in the ‘Approve Internal Changes on Supplier Profile’ opt i…
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Approval Rules Configuration for Supplier Profile Change RequestsSummary Understanding the approval rules setup and how these are evaluated to route a supplier profile change request.Content In an earlier post (link), we explained how…
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Skip creator from approval workflowSummary Requirement is to skip approval if he is the creator of supplier registrationContent Hello, We have 4 supplier admins that are available in a approval group and … -
View registered supplierSummary View registered supplierContent Good Day, Kindly advise if anyone might have experienced this one. We have an old supplier registration that was approved in the …User_2025-01-30-04-45-54-197 25 views 2 comments 0 points Most recent by User_2025-01-30-04-45-54-197 Supplier Management -
Getting Supplier user contact failure messageSummary Internal organization employee receiving supllier user contact failure messageContent Hi All, We have observed an issue where in internal organization employees …
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FBDI or API to trigger for Spend AuthorizedSummary FBDI or API to trigger for Spend AuthorizedContent Do we have FBDI or APi to trigger supplier for Spend Authorized so it will go for approval?
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New supplier bank account approval ErrorrsSummary We have created new Supplier in New Zealand country, once approve the bank account details by approver, it is cancelled automatically and bank account details di…
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Manage Internal Supplier Profile Change ApprovalsSummary All the changes/ updates of existing supplier bank accounts and new suppliers bank account set up's are routing for approval.Content We have enabled the Internal…User_2025-02-04-20-32-30-771 115 views 3 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Create Vendor/Supplier through SOAP WebservicesSummary Create Vendor/Supplier through SOAP WebservicesContent we need to create Supplier/Vendors through SOAP webservices. we need payload for that. If anyone have read…User_2025-02-07-23-45-47-870 31 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Is it possible to alter the Supplier user account creation email content/bodySummary Is it possible to alter the Supplier user account creation email content/bodyContent Hi All, We have an requirement to change or alter the supplier email content…Vijay Karuppiah-Oracle 31 views 2 comments 0 points Most recent by Vijay Karuppiah-Oracle Supplier Management -
Can a Supplier user create and maintain supplier contact and user its user account via Supplier PorContent As a supplier user(admin contact), can he/she create and maintain supplier contact through supplier portal ? I assume Supplier user can only request for Supplier…Vijay Karuppiah-Oracle 54 views 2 comments 0 points Most recent by Vijay Karuppiah-Oracle Supplier Management
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How to add new user type for Supplier Profile Change Approvals taskSummary How to add new user type for Supplier Profile Change Approvals taskContent Setup and Maintenance > Procurement > Manage Supplier Profile Change Approvals Supplie…Manish Kumar Sinha 44 views 1 comment 1 point Most recent by Piyush Singh-Oracle Supplier Management -
Supplier on Approved notifications to a specific approval groupSummary We need to send notification when a supplier is approved to a specific group of peopleContent For external Supplier Registrations we've workflow enabled with fol…
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FYI Notification for Supplier Contact ChangesContent Hi, I have to define the supplier contact changes approval in Oracle Fusion. I see we have task SupplierContactChangeRequestFYI , but I do not see 'Go to Rules' …
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Seeking Notification of Supplier Creation/UpdateSummary Seeking simple solution where person(s) are notified every time supplier is created by internal personContent We have internal users creating suppliers manually.… -
How to send Supplier user account information to other system when the supplier User account got creSummary Looking for the solution to send the Supplier User account Name and User ID to other system when Supplier User account got createdContent We have a requirement t…
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Supplier Spend Authorization NotificationsSummary List of Supplier Spend Authorization NotificationsContent Attached is a document that lists notifications generated during the supplier spend authorization proce…Aishwarya Pawar-Oracle 138 views 0 comments 2 points Most recent by Aishwarya Pawar-Oracle Supplier Management
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List of Actionable and FYI notifications for Supplier ManagementSummary List of Actionable and FYI notifications for Supplier ManagementContent Hi, Need a list of Actionable and FYI notifications for Supplier Management. We need a co…
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Supplier Registration Request Notification Routing IssueContent I would like to know by default is there any role or rules that govern the supplier registration notification routing policy as user reported that they receive t…Chow Ka Ming Jason-Oracle 36 views 5 comments 0 points Most recent by Uma Seethala-Oracle Supplier Management