Approvals/Notifications
Discussion List
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Feasibility of Segregating Notifications by SCM and HCM Transactions in Oracle Fusion?Summary: The business team has requested a way to segregate notifications within the application so that SCM and HCM-related messages are displayed separately. We are lo… -
Inconsistency in email validation in procurement and ORCThere is inconsistency in the email validation between Supplier Registration (Procurement) and Agency's candidate submission (Oracle Recruitment Cloud) page. From a cust… -
The attachment on the supplier site bank account is not included in the notificationSummary: We have enabled the opt-in feature Attach Documents to Supplier Bank Accounts. Also, adding a supplier bank account on the site level requires approval, however… -
Initiate invoice approval for multiple invoice from Manage invoice page in APOur customer is looking for option , to initiate invoice approval for multiple invoices from manage invoices page, the option is coming to select multiple invoices , eve…Harshika Sethi 21 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management -
How to delay triggering the approval notification to approverSummary: How to delay triggering the approval notifcation to approver. My requirement is when user update the supplier and it is triggering the approval notification imm… -
Customize Internal Supplier Profile Change Approval e-mail notificationsContent (required): Hi all, I can´t find a definitive answer to if it is possible to customize Internal Supplier Profile Change Approval email notifications through BIP.…Daniel Lundsteen Minke 42 views 3 comments 0 points Most recent by AbhijithAnchan Supplier Management -
Remove Reject option from supplier registration approval for a specific stageIf an external supplier registration containing 3 stages of approval, can we remove Reject option from last stage & will keep the option for first two stages! -
How to configure Preview Icon in PR/PO Approval Notification for the attachmentsSummary: Requirement for Preview Button in PR/PO Approval Notification Content (please ensure you mask any confidential information): Dear Team, I would like to highligh… -
Can the Supplier Portal Welcome Notification Be Sent in the Supplier’s Original Language?Hello, We have received the following question from a customer: When a user account is activated for a supplier to access the Supplier Portal, the Procurement Key User w…Santiago Sánchez R.-Oracle 11 views 2 comments 0 points Most recent by Sajid Khan Bangash Supplier Management -
Spend authorized approval dateMy client would like the Approved Action Date to be made searchable on the supplier search page. After further discussion and research, we discovered that the Creation D… -
Supplier registration notification reassign REST APISummary: Hi We want to reassign supplier registration approval notification using REST API. Suggest REST API? Content (please ensure you mask any confidential informatio… -
Need to send FYI notificationSummary: We need to send some FYI notification to approval groups depending upon some conditions. For approval notifications, we are planning to make use of “Manage supp…