Approvals/Notifications
Discussion List
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2How to send automatic email notifications for failed Transactions from Transaction Console.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): How to send a…Ajay Kumar Kotha 127 views 3 comments 2 points Most recent by PeterB Payables, Payments & Cash Management -
FYI approval notifications for Supplier Registration approvalsSummary: FYI approval notifications for Supplier Registration approvals Content (please ensure you mask any confidential information): SR - 4-0000564580 The requirement …
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Not able to cancel supplier approval requestSummary: We registered a supplier and approved. Again we submitted the supplier for approval to become Spend Authorized. But due to some issue system update got added to…
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We are unable to cancel supplier approval requestSummary: We registered a supplier and approved. Again we submitted the supplier for approval to become Spend Authorized. But due to some issue system update got added to…
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Configure Supplier Change Approvals for different BU's approvers on same Bank Account changeSummary: How to configure Supplier Change Approvals for different BU's approvers on same Bank Account change? Content (please ensure you mask any confidential informatio…
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Manage "Supplier Registration Request was Approved" notificationsSummary Send "Supplier Registration Request was Approved" email / notification to the AP TeamContent Hello, We would like to add the AP Team to "Supplier Registration Re…User_2025-03-28-01-07-13-341 51 views 8 comments 1 point Most recent by Ketan Panchal Supplier Management
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Create custom BPM Workflow Administrator role with limited access to Supplier related notificationsSummary: The workflow administrator roles (BPM Workflow System Admin Role/BPM Workflow Procurement Administrator) provide access to various business object workflow noti…
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Enable "Rejected Reason" field in Supplier Portal.Hello experts!, It's happening that all changes that the supplier makes from the Supplier Portal are being automatically rejected. Even though the rules are well configu…