Approvals/Notifications
Discussion List
-
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 23 views 2 comments 0 points Most recent by Ramesh Thati-Oracle Payables, Payments & Cash Management -
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…
-
Is there a data retention for the supplier profile change request and registration approval history?Summary: Is there a data retention for the supplier profile change requests and supplier registration approval history in Oracle. Some of the approval history can no lon…
-
can supplier notified about the invoice approvalThe approver has either approved or rejected the invoice. The supplier will be notified about the status of the invoice.Umaya Harischandra 11 views 3 comments 0 points Most recent by Krishna Ammapalayam Supplier Management
-
Is there a workflow in oracle that monitors all the Supplier approval workflowSummary: The New Supplier trying to register is unable to receive an email. Below are the steps. 1. The New supplier tries registering via Supplier Spend authorized Supp…
-
Is there a place to capture Supplier Trade License Number and Expiry and Effective Dates in fusionSummary: Is there a place to capture Supplier Trade License Number and Expiry and Effective Dates in fusion. The requrement is to capture these details during registrati…