Approvals/Notifications
Discussion List
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Supplier Profile Change RequestSummary Issue with approved supplier change request showing still showing as pendingContent Since enabling the new functionality whereby supplier profile change requests… -
approval on internal supplier profile changesSummary I have an idea to prevent supplier internal changes with no need for approval .Content Hello , i have a business requirement from one of the customers , He have … -
How does the priority work in the approval rulesSummary How does the priority work in the approval rulesContent Good Day Experts, How does the priority work in the approvals? If have the same rule with different prior…
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Need the list of Oracle cloud Audit tables for Suppliers and BanksSummary There is a requirement where we need to enable the Cloud Audit tables related to Suppliers and BanksContent As per the requirement, I did checked in many ways bu…User_2025-03-07-21-11-01-091 40 views 1 comment 0 points Most recent by Aishwarya Pawar-Oracle Supplier Management
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Request Information Configuration Option for ApproversSummary Configuration to remove the Request Information option for approvers in approval notification.Content Request Information action allows an approver to send an ap…Piyush Singh-Oracle 150 views 1 comment 3 points Most recent by ROHIT.R-Support-Oracle Supplier Management
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Is there a way to update/change REPLY To address and Email MessageSummary Is there a way to update/change the REPLY To address and Email Message body on the Email being sent for Supplier User Account InactivationContent Hi Gurus- We ha…
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Questionnaire for new supplier - how toSummary How to register only suppliers who qualifyContent Hello, I have created the questions and qualification area, added the rule to show the questions (questionnaire…User_2025-02-04-15-15-25-153 682 views 1 comment 2 points Most recent by Piyush Singh-Oracle Supplier Management -
Supplier Profile Change Approval based on DFFSummary Supplier Profile Change Approval based on DFFContent Hi All, One of our client has more than 100 suppliers and each of these supplier has a POC in buying organiz…Vikram Agarwal-43618 66 views 8 comments 0 points Most recent by Vikram Agarwal-43618 Supplier Management
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Differentiate between Supplier registered Internally vs Externally on Supplier Spend Authorization ASummary Differentiate between Supplier registered Internally vs Externally on Supplier Spend Authorization ApprovalsContent Hello, By default we are creating suppliers a…Vikram Agarwal-43618 413 views 3 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Customizing "SpendAuthorizationRequestFYI"Summary Customizing "SpendAuthorizationRequestFYI"Content Hello Everyone, One of our client has a requirement where they would like to send a FYI notification to a group…Vikram Agarwal-43618 44 views 2 comments 0 points Most recent by Vikram Agarwal-43618 Supplier Management
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Approve supplier bank account changesSummary Approve supplier bank account changesContent Is it possible to place a supplier on payment hold when any changes to nominated fileds have been made. These might …User_2025-01-30-03-50-46-672 113 views 4 comments 0 points Most recent by User_2025-01-30-03-50-46-672 Supplier Management
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Supplier Management - Approvers - Approval Notification and UI AccessSummary Clarifications about Supplier Management Approvers access through Worklist versus UI (application pages)Content * As Supplier Management Approver users can be ap…
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Supplier Portal change stuck as pendingSummary Supplier Portal change request is stuck as pendingContent A Supplier has submitted a change to the Contact details via the Supplier Portal. The notification has …User_2025-01-22-19-25-44-650 41 views 1 comment 0 points Most recent by Hong Gao-Oracle Supplier Management
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Supplier is approved even if notification of approval is rejected by approverSummary Supplier is approved even if notification of approval is rejected by approverContent Hi, for our internal supplier registration approval flow: if one of the appr…
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Unable to add condition 'category' in promote so spend authorized approval flowSummary Unable to add condition 'category' in promote so spend authorized approval flowContent We want to be able to add the condition 'category' in the spend authorizat…
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Supplier Approval RoleSummary Which role is needed to do Supplier ApprovalContent Hi, We want to restrict the number of roles a users get. We are now having a supplier administrator user whic… -
Supplier Registration and Spend Authorization ApprovalSummary Approving registration requests for suppliers with business relationship as spend authorized.Content When we register a spend authorized supplier, we have to per…