Approvals/Notifications
Discussion List
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ASN the notification sent to buyer only can we make it shared with many users.Summary: when supplier create ASN the notification sent to buyer only can we make it shared with many users. Content (required): Version (include the version you are usi…Mohamed AttiaAllah-Oracle 92 views 2 comments 0 points Most recent by User_O9DQQ Inventory Management -
Does Next Generation Supplier Registration affect MFA on supplier portalSummary: Does Next Generation Supplier Registration affect MFA on supplier portal Content (please ensure you mask any confidential information): HI All, Does Next Genera… -
Request for Adding Approval Rules for Supplier Portal ChangesSummary: Currently, only certain changes made on the Supplier Portal are routed for approval. We would like to implement additional approval rules so that any changes to… -
How To Delete Rejected Suppliers Request ?Summary: How To Delete Rejected Suppliers Request ? Content (required): Hello I was wondering if Rejected Suppliers can they be deleted? Some are rejected because incomp…
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How to change the Voting Regime in Manage Internal Supplier Profile Change Approvals.I'm currently working on a workflow fix in our DEV1 environment and I need help changing the Voting Regime from Consensus to First Responder Wins in the Manage Internal …
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Approval Rules for Internal Supplier Bank Account ChangesSummary: I have a requirement to enable approval for internal supplier bank account changes. During my research, I couldn't find any documents on how to create a rule in…
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Report to show pending suppler approvalsSummary: Content (please ensure you mask any confidential information): Hi Community , do we have any report to see supplier profile change requests like whom approval i…
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How to segregate supplier profile change requests according to rules defined?Summary: We have 2 rules to approve Supplier profile change requests. One for contacts request and a approver 1 should approve these requests. For Address requests , App…
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Internal Supplier Profile Change ApprovalsSummary: Hi, We have a requirement to trigger approval whenever supplier contact is added to the supplier. But currently we are unable to configure as there no contacts …
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Can we call a custom object through approval rules during supplier onboarding?Client has a complex approval matrix where approver is decided on basis of other parameters. This matrix is currently being maintained as a custom object. How can we mak…
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Is it possible to add an image in the e-mail notification?Hello community. Currently my customer needs the notification sent by email to be personalized when the event is the creation of a new user account, and requires an imag… -
Re-send in bulk password reset / welcome email to supplier user accountsSummary How to re-send in bulk the password reset / welcome email to existing supplier user accountsContent Hi Experts, We have a requirement to re-send welcome email / …
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How to combine Multiple Tasks of same flow under "Created by Me"Summary: Requestor: Registers(internal) the Supplier and submits for approval. Based on number of Approvers in the Approver groups, different tasks are being created und…Govind Kumar Reddy S 21 views 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration -
How to configure the Supplier Contact User Account Creation NotificationSummary A step by step guide to the configure Supplier Contact User Account Creation NotificationContent Process to access page composer UI for notifications sent to sup…Aishwarya Pawar-Oracle 896 views 2 comments 7 points Most recent by Anandhavalli Rammanathan Supplier Management
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Customize Supplier FYI User Account Creation Application and Email NotificationSummary Ways on how to customize the FYI User Account Creation Application and Email NotificationContent Hi Gurus- We have this requirement to update the below notificat…Haydee C Mercado 33 views 2 comments 1 point Most recent by Anandhavalli Rammanathan Supplier Management
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PO matched supplier invoice need to be validated by procurement requester before AP team validationHi team, Business requirement is : Supplier raises the PO matched invoice based through the supplier portal Submitted Invoice should flow for an approval of the procurme…Mohasin 31 views 1 comment 1 point Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Add comments when approving supplier registration request.Summary: For 'Reject' action when rejecting supplier registration request, approver is able to provide a comment or reason of rejection. However, when approving registra…
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Next Gen Supplier Registration - Reminder Email Notification for Incomplete RegistrationSummary: We enabled next gen supplier registration in Instance. We would like to check this feasibility. Is there a way that we can receive email reminder notification f…
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Request to Resubmit does not send an email to SupplierSummary: Request to Resubmit does not send an email to Supplier Content (please ensure you mask any confidential information): When Supplier registration is submitted an…
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Reference answers to questions in external registration for supplier registration approvals?Summary: Is there a way to reference answers to questions in external registration for supplier registration approvals? For example, Question 1 with 3 choices - Answer 1…Louise R. 41 views 4 comments 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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FUSION_APPS_FIN_ADF_APPID Invoice Withdrawal and ResubmissionSummary: We have identified an instance where an invoice was withdrawn and subsequently resubmitted. Upon review, we noticed that the invoice approver was listed as 'FUS…
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There is a requirement to have 3 supplier status - Unapproved, Conditional and fully approvedThere is a requirement where the business needs three statutes for suppliers unlike the two (Prospective and Spend-authorized) which are: Unapproved - Supplier is not al…Sohini Banerjee 13 views 3 comments 0 points Most recent by Joffrion Kemp-Oracle Supplier Management
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Supplier Spend Authorization and Profile changes not able to see Review Supplier Profile hyperlinkSummary: Approver for Supplier Spend Authorization and Profile changes not able to see Review Supplier Profile hyperlink in Supplier Approval Notifications Content (plea…Singulure Haritha-Oracle 14 views 2 comments 0 points Most recent by Singulure Haritha-Oracle Supplier Management
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Email Bounce back Notification if the supplier is inactiveSummary: Hi Team, We have business requirement that, If a supplier contact is inactive, any emails sent to that supplier contact should bounce back to admin mail. I kind…Vijay Bhaskar Koti 14 views 2 comments 0 points Most recent by Vijay Bhaskar Koti Supplier Management -
Need control within Document Builder to prevent any editing against a PO after requisition approvedSummary: We are having a client requirement, once the Requisition without Agreement reference is approved, it is in Process Requisition, then after clicking "Add to Docu…
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Pay Site and Purchasing site conditions for internal supplier profile change workflow auto rejectingSummary: We'd appreciate any suggestions to resolve this issue: The attribute for purchasing site seems to be ignored when added as a condition for the BPM task Internal… -
Redwood Prospective Supplier Registration not sending FYI: Supplier Contact User Account created emaSummary: Redwood Prospective Supplier Registration not sending FYI: Supplier Contact User Account created email Content (please ensure you mask any confidential informat…
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Internal Supplier Profile Change to identify the approval rules by requester's job name?Summary: Internal Supplier Profile Change to identify the approval rules by requester's job name? Content (please ensure you mask any confidential information): Hi Exper…
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Supplier Portal Invoice Acceptance RoutingSummary: Out client would like Non-PO Invoices coming from supplier portal to be routed to AP Team+ Managers for ACCEPTANCE if it overshoots a certain dollar threshold. …Iffat Shaikh 32 views 3 comments 0 points Most recent by Nayeem Javid Muhammad V Payables, Payments & Cash Management -
Is it possible to configure auto approvals for site level DFF changes?Summary: We need to configure the auto approvals for supplier site DFF changes and remaining fields changes need to routed for approvals. Content (please ensure you mask…Kishore Kumar Reddy Bhushanam 1 view 1 comment 0 points Most recent by Kishore Kumar Reddy Bhushanam Supplier Management