Approvals/Notifications
Discussion List
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OIC Supplier Profile update is not submitted for ApprovalSummary: OIC updates a DFF in the Supplier Profile, the filed just gets updated. Expectation it should be submitted for Approval Content (please ensure you mask any conf… -
Monitor Comments on Internal supplier registration requestSummary: Users would like to Monitor Comments on Internal supplier registration request during Supplier registration workflow approval Content (please ensure you mask an…
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Supplier Profile Change Request - Rejection Reason: One of more errors occurredSummary: Supplier Profile Change Request Rejection Reason: One of more errors occurred while attempting to route the supplier profile change request for approval Why is …
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Update spend authorized suppliers registration approval notification screen to can take action easySummary: When A supplier is registered to be Spend Authorized then submit, it goes to approvers. This spend authorized notification page does not show results of questio…Mohamed Attia-Allah 22 views 1 comment 0 points Most recent by Krishna Ammapalayam Supplier Management -
Approval Groups and Vacation RulesAt our client, we have noticed something unusual. We are interested to know if this is expected and if yes, what is the recommended solution. At our client, for Interal … -
Options available for users approving the supplier registration requestsSummary Options that approvers of supplier registration requests have when reviewing registration requests.Content Description: Supplier registration request approvers r…
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Approval for opening and closing of technical and commercial stages in a RFQSummary: Is it possible to set approvals for the opening and closing of Technical and Commercial stages in a 2-stage Negotiation? Content (please ensure you mask any con… -
How to create Workflow for change/update Bank Accounts at level Supplier SiteHi, My client has a requeriment. He needs create a Worklow approval for any change/update in Bank Accounts at level Supplier Site. More specific in three fields: Account…
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Reassign invoice approval notifications for employees that have taken unplanned leaveSummary: When employees need to take unexpected, unplanned leave, they sometimes forget to delegate their approval notifications. In order to continue the invoice approv…ValeriaC 11 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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How can we unmask supplier tax ID on the internal supplier profile changes approval notificationSummary: We are planning to enable approvals for Organiztion and Tax ID changes on the supplier profile. Currently system is masking tax IDs, how can we unmask tax ID in…Sulakshna Kancherla 37 views 1 comment 0 points Most recent by Manoj Prabakaran-Oracle Supplier Management
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Notification Option for Vendors After Registration SubmissionIs there a way to send a notification to vendors after they submit their registration request? It would be helpful if this notification included their registration reque…
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To understand the scope of the "Password Expiry Report" process for Supplier Password in OBNSummary Will the password expire if the config has been done to to give the password a life of 90 days but the "Password Expiry Report" process is not run?Content Hello …
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"Request Subsequent Participant to take Action" in Approval -request more informationSummary: Content (please ensure you mask any confidential information): Supplier Registration Approval -Request More information: Once user clicks on Request More Inform…Manoj Janardanan 12 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management
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Redwood impact in supplier Portal and supplier RegistrationSummary: Need a Impact analysis document for Redwood view supplier registration and supplier portal upon the current fusion supplier registration and supplier Portal Con…
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How to customize email notification "prospective to spend authorizedSummary: "Customer wants to customize the subject and body of the email , once it is approved from prospective to spend authorized Content (required): Version (include t… -
Supplier Registration NotificationsSummary List of Supplier Registration NotificationsContent Attached is a document that lists notifications generated during the supplier registration process. It contain…Aishwarya Pawar-Oracle 169 views 7 comments 2 points Most recent by Anjani Yadav Supplier Management
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Internal supplier profile change request in oracle fusion was rejectedSummary: What could be the reason for it and how to solve it?arin innovation 1 view 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management
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Edit Supplier Profile Change Request for a supplierSummary: How do we Edit a supplier profile change request submitted by a supplier. We have supplier which shows up as pending profile change but we only have Cancel /Vie…
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BPM Approval for Payment hold for supplier at site levelSummary: Hi Everyone, Does anyone know how to create BPM approval for Payment hold for supplier at site level. Navigation: Supplier—> Search any supplier—> Sites—> Click…Divya Choudhary 1 view 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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How to setup internal FYI notification once supplier has been approved?Summary: Currently in the Manage Supplier Registration Approvals FSM task, there are two stages. Our client is utilizing both stages for approvals, but needs a final FYI… -
Withdraw automatically the registration of suppliers as long as they don't respond within # of daysWithdraw automatically the registration of suppliers as long as they don't respond within 5 working days after asking for resubmission providing specific details
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How to send a notification to a vendors when an invoice is cancelled in Oracle Fusion?To received email notification once/if invoice was cancelled. If it's possible for vendors to received email notification if their invoice uploaded was cancelled,
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what table gives the current approver for SPENDAUTHORIZATIONSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Adding Default email id in external supplier register approval notificationUser have a requirement that, they want to send email notification of each approval activity on one default email id after approver approve at each stage. what is the fe…KOTAK_123 3 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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Supplier Approval for Site Assignment, GST and PAN RegistrationSummary: Dear Team, Currently, supplier approval workflow is only triggered for changes in Supplier Profile, Address, Site and Bank Account page. As per our auditor the …
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Unable to delete draft supplier registrations using REST APISummary: Unable to delete draft supplier registrations using REST API Content (please ensure you mask any confidential information): We have a requirement to delete exte…
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How to send Supplier Contact User Account Request Failed notification to a selected userSummary: Supplier Contact User Account Request Failed notification is currently being received by multiple users. It appears system is sending this notification to all u…
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Need a list of procurement notifications (also sent thru email) that is sent to suppliers.Summary: Need a list of procurement notifications (also sent thru email) that is sent to suppliers. Content (please ensure you mask any confidential information): Versio…
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Cumulative approval in AP InvoiceSummary: Client want to used to cumulative approach for workflow in AP invoice. Content (please ensure you mask any confidential information): Hi Client want to used to …Vivek Khurana 22 views 2 comments 0 points Most recent by Ramesh Thati-Oracle Payables, Payments & Cash Management
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how can I view Supplier profile change notifications older than a month in BPM (admin tasks)I have navigated to BPM Worlist > Administrative Tasks. Then i have tried to look for Supplier profile change request notification in the list. The list shows the notifi…