Approvals/Notifications
Discussion List
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Vendor Onboarding ReportingSummary: I'm working with a client who is using Oracle for their vendor onboarding process. The have Registration Requests going through workflow approval, they use SQM … -
We have a payment approval setup that uses an approval group with the First Responder Wins rule.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): We have a pay…Krishna Kanth Kommuru 15 views 0 comments 1 point Started by Krishna Kanth Kommuru Payables, Payments & Cash Management
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BPM Rule SupplierInternalRegistrationApproval on organization type is not workingSummary: BPM Rule SupplierInternalRegistrationApproval on organization type is not working Rule 1, not working (note the PROSPECTIVE works fine, but organization type do…
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During Internal Supplier Profile Change Request - Can we put Supplier as one of the Approver.When any changes has been made to Supplier Profile by the Internal Team, Business wants to put Supplier as one of the Approver. By this Supplier can also validate and gi…
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How to modify subject line SupplierExternalRegistrationApprovalSummary: How to change the email notification subject line From: Supplier Registration Request {REQUEST_NUMBER} was Approved To: Supplier Registration Request {REQUEST_N…