Approvals/Notifications
Discussion List
-
Approval cycle for the suppliers master data creationSummary Approval cycle for the suppliers master data creationContent Is there an approval cycle for the suppliers master data creation in the app? Version Oracle Fusion … -
How to add PDF of PO to invoice approval emailsHow can we add the associated PO PDF to the Invoice approval notification?ChuckBN7 11 views 1 comment 1 point Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
Combine Repeated Approval-Supplier Registration - ApprovalSummary: Supplier Registration - Approval Issue of "Combine Repeated Approvals" Content (please ensure you mask any confidential information): For supplier registration … -
Approval of supplier change requestHello. In "Configure Supplier Registration and Profile Change Request", I set the "Contacts" column to "Approval Required". But when I added a contact address to the con… -
Notification Remainder Supplier Registration CompleteSummary: The system should be able to allow to do alert for status new registration, pending approval, requie information, pending for vendor input information, reject a… -
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 111 views 2 comments 0 points Most recent by User_O9DQQ Inventory Management